|
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-02-006-011-001/6345
(SAHAJ BAHAL)
|
2402006011NRG23030520220060233
|
05/05/2022
|
Mrs. SHIROMANI AIND
|
2402006011WL0005035
|
Mrs. SHIROMANI AIND
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153309
|
|
MRS SIRMANI AIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-001/6367
(SAHAJ BAHAL)
|
2402006011NRG23030520220060215
|
05/05/2022
|
Mrs. ROSHANI AIND
|
2402006011WL0005032
|
Mrs. ROSHANI AIND
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153313
|
|
Mrs. ROSONI AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BARGAON
|
OR-02-006-011-003/16495
(SAHAJ BAHAL)
|
2402006011NRG23050520220071835
|
05/05/2022
|
GABRIAL HASDA
|
2402006011WL0005843
|
GABRIAL HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153314
|
|
MRS GABRIEL HASDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-003/16495
(SAHAJ BAHAL)
|
2402006011NRG23050520220071836
|
05/05/2022
|
Mrs. BHARATI HASDA
|
2402006011WL0005843
|
Mrs. BHARATI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153312
|
|
MRS BHARATI HASDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-011-003/16556
(SAHAJ BAHAL)
|
2402006011NRG23050520220071737
|
05/05/2022
|
Mrs. URMILA DEHURI
|
2402006011WL0005839
|
Mrs. URMILA DEHURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153311
|
|
MRS URMILA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-003/5993
(SAHAJ BAHAL)
|
2402006011NRG23050520220071860
|
05/05/2022
|
ROHITA DILA
|
2402006011WL0005845
|
ROHITA DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153315
|
|
MR ROHIT DILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-003/6058
(SAHAJ BAHAL)
|
2402006011NRG23050520220071864
|
05/05/2022
|
Mrs. JASODA BANCHHOR
|
2402006011WL0005845
|
Mrs. JASODA BANCHHOR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153308
|
|
MRS JASODA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-011-003/6060
(SAHAJ BAHAL)
|
2402006011NRG23050520220071750
|
05/05/2022
|
SUSHILA DUNGDUNG
|
2402006011WL0005839
|
SUSHILA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153305
|
|
MR SUSHIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-011-004/5409
(SAHAJ BAHAL)
|
2402006011NRG23030520220060199
|
05/05/2022
|
MOCHAN JAYPURIA
|
2402006011WL0005029
|
MOCHAN JAYPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153310
|
|
MR MOCHAN JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-011-001/16720
(SAHAJ BAHAL)
|
2402006011NRG23030520220060229
|
05/05/2022
|
Khiradhar Naik
|
2402006011WL0005034
|
Khiradhar Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153322
|
|
Mr. KHIRADHAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-011-001/6298-B
(SAHAJ BAHAL)
|
2402006011NRG23030520220060193
|
05/05/2022
|
SUBASH BARLA
|
2402006011WL0005026
|
SUBASH BARLA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153316
|
|
Mr. SUBASH BARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-011-001/6319
(SAHAJ BAHAL)
|
2402006011NRG23030520220060230
|
05/05/2022
|
ABHIRAM AIND
|
2402006011WL0005035
|
ABHIRAM AIND
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153319
|
|
Mr. ABHIRAM AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-011-001/6345
(SAHAJ BAHAL)
|
2402006011NRG23030520220060232
|
05/05/2022
|
PRAVUDAN AIND
|
2402006011WL0005035
|
PRAVUDAN AIND
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153318
|
|
Mr. PRAVUDAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-011-001/6391
(SAHAJ BAHAL)
|
2402006011NRG23050520220071332
|
05/05/2022
|
KARTINA LUGUN
|
2402006011WL0005814
|
KARTINA LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153320
|
|
MRS KATRINA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-011-003/16552
(SAHAJ BAHAL)
|
2402006011NRG23030520220060201
|
05/05/2022
|
PITAMBAR BANCHHOR
|
2402006011WL0005030
|
PITAMBAR BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153323
|
|
Mr. PITAMBAR BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-011-003/6029-A
(SAHAJ BAHAL)
|
2402006011NRG23050520220071749
|
05/05/2022
|
JAGADISH MUNDA
|
2402006011WL0005839
|
JAGADISH MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153306
|
|
Mr. JAGADISH TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-011-003/6036-A
(SAHAJ BAHAL)
|
2402006011NRG23050520220071862
|
05/05/2022
|
SADANANDA NETI
|
2402006011WL0005845
|
SADANANDA NETI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153317
|
|
MR SADANANDA NETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-011-003/6088
(SAHAJ BAHAL)
|
2402006011NRG23050520220071847
|
05/05/2022
|
AGAPITA HASDA
|
2402006011WL0005843
|
AGAPITA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270153321
|
|
AGAPIT HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-011-003/6101-A
(SAHAJ BAHAL)
|
2402006011NRG23030520220060203
|
05/05/2022
|
ASHOK PATEL
|
2402006011WL0005030
|
ASHOK PATEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270153307
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|