|
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-02-006-009-001/16471
(PAMRA)
|
2402006009NRG23180620220458129
|
18/06/2022
|
JUGESWAR ROHIDAS
|
2402006009WL0026215
|
JUGESWAR ROHIDAS
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487795
|
|
JUGESWARROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-009-001/11623-A
(PAMRA)
|
2402006009NRG23180620220458118
|
18/06/2022
|
NAROTTAM CHAMAR
|
2402006009WL0026215
|
NAROTTAM CHAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487790
|
|
MR NAROTTAM ROHIDAS
|
()
|
|
3
|
BARGAON
|
OR-02-006-009-001/11623-A
(PAMRA)
|
2402006009NRG23180620220458119
|
18/06/2022
|
REENA ROHIDAS
|
2402006009WL0026215
|
REENA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487791
|
|
MISS REENA ROHIDAS
|
()
|
|
4
|
BARGAON
|
OR-02-006-009-001/11849-A
(PAMRA)
|
2402006009NRG23180620220458124
|
18/06/2022
|
AMITA ROHIDAS
|
2402006009WL0026215
|
AMITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487794
|
|
MRS AMITA ROHIDAS
|
()
|
|
5
|
BARGAON
|
OR-02-006-009-001/16350
(PAMRA)
|
2402006009NRG23180620220458128
|
18/06/2022
|
LALAITA ROHIDAS
|
2402006009WL0026215
|
LALAITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487792
|
|
MRS LALAITA ROHIDAS
|
()
|
|
6
|
BARGAON
|
OR-02-006-009-001/16471
(PAMRA)
|
2402006009NRG23180620220458130
|
18/06/2022
|
RINA ROHIDAS
|
2402006009WL0026215
|
RINA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487780
|
|
MISS RINA ROHIDAS
|
()
|
|
7
|
BARGAON
|
OR-02-006-009-002/12040-A
(PAMRA)
|
2402006009NRG23180620220458144
|
18/06/2022
|
KUMLEN GUDIA
|
2402006009WL0026215
|
KUMLEN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487793
|
|
MRS KUMLEN GUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-009-001/16350
(PAMRA)
|
2402006009NRG23180620220458127
|
18/06/2022
|
AJIT ROHIDAS
|
2402006009WL0026215
|
AJIT ROHIDAS
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487781
|
|
MR AJIT ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-009-001/11828-A
(PAMRA)
|
2402006009NRG23180620220458122
|
18/06/2022
|
URMILA CHAMAR
|
2402006009WL0026215
|
URMILA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487787
|
|
URMILACHAMAR
|
()
|
|
10
|
BARGAON
|
OR-02-006-009-002/11990
(PAMRA)
|
2402006009NRG23180620220458131
|
18/06/2022
|
MIRA HEMBRAM
|
2402006009WL0026215
|
MIRA HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487783
|
|
MIRAHEMBRAM
|
()
|
|
11
|
BARGAON
|
OR-02-006-009-002/12013
(PAMRA)
|
2402006009NRG23180620220458134
|
18/06/2022
|
RAMESH PODHA
|
2402006009WL0026215
|
RAMESH PODHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487784
|
|
RAMESHPODHA
|
()
|
|
12
|
BARGAON
|
OR-02-006-009-002/12040
(PAMRA)
|
2402006009NRG23180620220458142
|
18/06/2022
|
KRITADAS GUDIA
|
2402006009WL0026215
|
KRITADAS GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487788
|
|
KRITADASGUDIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-009-002/12047
(PAMRA)
|
2402006009NRG23180620220458145
|
18/06/2022
|
LALEN GUDIA
|
2402006009WL0026215
|
LALEN GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487789
|
|
LALENGUDIA
|
()
|
|
14
|
BARGAON
|
OR-02-006-009-002/12099
(PAMRA)
|
2402006009NRG23180620220458152
|
18/06/2022
|
SANJIT TAPNO
|
2402006009WL0026215
|
SANJIT TAPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487782
|
|
SANJITTAPNO
|
()
|
|
15
|
BARGAON
|
OR-02-006-009-002/12119-C
(PAMRA)
|
2402006009NRG23180620220458155
|
18/06/2022
|
RANJIT TETE
|
2402006009WL0026215
|
RANJIT TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487785
|
|
RANJITTETE
|
()
|
|
16
|
BARGAON
|
OR-02-006-009-002/16421-A
(PAMRA)
|
2402006009NRG23180620220458159
|
18/06/2022
|
HIRAMANI LUGUN
|
2402006009WL0026215
|
HIRAMANI LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459487786
|
|
HIRAMANILUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|