|
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-02-006-006-002/2749
(FULABARI)
|
2402006006NRG23111120221189351
|
13/11/2022
|
Mrs. SUKANTI KISAN
|
2402006006WL0067822
|
Mrs. SUKANTI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769222
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-002/2772
(FULABARI)
|
2402006006NRG23111120221189352
|
13/11/2022
|
KRUSHANA CHANDRA MAJH
|
2402006006WL0067822
|
KRUSHANA CHANDRA MAJH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518769226
|
|
KRUSHNA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-003/3030
(FULABARI)
|
2402006006NRG23131120221196481
|
13/11/2022
|
DAMAYANTI MAJHI
|
2402006006WL0068341
|
DAMAYANTI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518769216
|
|
MR DAYAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-005/3623
(FULABARI)
|
2402006006NRG23111120221189353
|
13/11/2022
|
Mr. JAGANNATH KISAN
|
2402006006WL0067822
|
Mr. JAGANNATH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769215
|
|
MR JAGANNATH KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-005/3623
(FULABARI)
|
2402006006NRG23111120221189354
|
13/11/2022
|
Sanjukta Kisan
|
2402006006WL0067822
|
Sanjukta Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769227
|
|
MRS SANJUKTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-009/3368
(FULABARI)
|
2402006006NRG23111120221189363
|
13/11/2022
|
HRUDANANDA KARSEL
|
2402006006WL0067822
|
HRUDANANDA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769225
|
|
MR HRUDANANDA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-009/3369
(FULABARI)
|
2402006006NRG23111120221189364
|
13/11/2022
|
Rusheswari Bariha
|
2402006006WL0067822
|
Rusheswari Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769221
|
|
RASHESWAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-006-009/3381
(FULABARI)
|
2402006006NRG23111120221189365
|
13/11/2022
|
BHANGI KISAN
|
2402006006WL0067822
|
BHANGI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769217
|
|
MRS BHANGI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-009/3383
(FULABARI)
|
2402006006NRG23111120221189366
|
13/11/2022
|
Mrs. PHAGANI KISAN
|
2402006006WL0067822
|
Mrs. PHAGANI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769219
|
|
MRS PHAGANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-009/3412
(FULABARI)
|
2402006006NRG23111120221189368
|
13/11/2022
|
Kousalya Majhi
|
2402006006WL0067822
|
Kousalya Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769223
|
|
MRS KAUSHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-009/3413
(FULABARI)
|
2402006006NRG23111120221189369
|
13/11/2022
|
Niali Kisan
|
2402006006WL0067822
|
Niali Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769220
|
|
MRS NIALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-009/3424
(FULABARI)
|
2402006006NRG23111120221189370
|
13/11/2022
|
Mr. SHANKAR PAREKH
|
2402006006WL0067822
|
Mr. SHANKAR PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769224
|
|
MR SHANKAR PAREKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-009/3424-A
(FULABARI)
|
2402006006NRG23111120221189371
|
13/11/2022
|
PREMANANDA PAREKH
|
2402006006WL0067822
|
PREMANANDA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769218
|
|
MR PREMANAND PAREKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-009/3426
(FULABARI)
|
2402006006NRG23111120221189372
|
13/11/2022
|
Mrs. JAMINI SAHOO
|
2402006006WL0067822
|
Mrs. JAMINI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518769228
|
|
MRS JAIMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|