|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARGAON
|
OR-02-006-011-004/5331-A
(SAHAJ BAHAL)
|
2402006011NRG23230820220925515
|
27/08/2022
|
KARTIKA BAGH
|
2402006011WL0051118
|
KARTIKA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4395132985
|
|
KARTTIK BAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BARGAON
|
OR-02-006-011-005/6514
(SAHAJ BAHAL)
|
2402006011NRG23230820220925517
|
27/08/2022
|
Mr. ISTIBAN BUD
|
2402006011WL0051119
|
Mr. ISTIBAN BUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132984
|
|
MR ISTIBAN BUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-005/6584
(SAHAJ BAHAL)
|
2402006011NRG23230820220925578
|
27/08/2022
|
ANTUNI SARENG
|
2402006011WL0051126
|
ANTUNI SARENG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132986
|
|
Mr. ANTUNI SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BARGAON
|
OR-02-006-011-005/6600
(SAHAJ BAHAL)
|
2402006011NRG23230820220925518
|
27/08/2022
|
Smt. PATRISIA SARENG
|
2402006011WL0051119
|
Smt. PATRISIA SARENG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132989
|
|
PATRISIA SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-011-005/6647
(SAHAJ BAHAL)
|
2402006011NRG23230820220925579
|
27/08/2022
|
BERITHA DUNG DUNG
|
2402006011WL0051126
|
BERITHA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132983
|
|
MRS BERATHA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-005/6718
(SAHAJ BAHAL)
|
2402006011NRG23230820220925583
|
27/08/2022
|
SUSHILA SARENG
|
2402006011WL0051126
|
SUSHILA SARENG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132988
|
|
Mrs. SUSHILA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BARGAON
|
OR-02-006-011-005/6728
(SAHAJ BAHAL)
|
2402006011NRG23230820220925584
|
27/08/2022
|
AJIT DUNGDUNG
|
2402006011WL0051126
|
AJIT DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132990
|
|
Mr. AJIT DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-011-005/6728
(SAHAJ BAHAL)
|
2402006011NRG23230820220925585
|
27/08/2022
|
ANITA DUNG DUNG
|
2402006011WL0051126
|
ANITA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132982
|
|
Mrs. AMITA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-011-005/6741-A
(SAHAJ BAHAL)
|
2402006011NRG23230820220925519
|
27/08/2022
|
GAJINDRA NAIK
|
2402006011WL0051119
|
GAJINDRA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132987
|
|
MR GAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-011-005/6741-A
(SAHAJ BAHAL)
|
2402006011NRG23230820220925520
|
27/08/2022
|
Smt. SUSMITA NAIK
|
2402006011WL0051119
|
Smt. SUSMITA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132992
|
|
MR SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-005/6916-B
(SAHAJ BAHAL)
|
2402006011NRG23230820220925586
|
27/08/2022
|
TIMATI SORENG
|
2402006011WL0051126
|
TIMATI SORENG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395132991
|
|
TIMOTI SORENG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|