|
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-02-006-004-002/1918248
(DANDAJAMIRA)
|
2402006004NRG23080720220666767
|
08/07/2022
|
Mr. RENGTA LAKRA
|
2402006004WL0036447
|
Mr. RENGTA LAKRA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
14/07/2022
|
|
3034317375
|
|
Mr. RENGTA LAKRA
|
()
|
|
2
|
BARGAON
|
OR-02-006-004-002/1919321
(DANDAJAMIRA)
|
2402006004NRG23080720220666770
|
08/07/2022
|
SUKRU TOPPO
|
2402006004WL0036447
|
SUKRU TOPPO
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
14/07/2022
|
|
3034317374
|
|
SUKRU TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-004-001/1919367
(DANDAJAMIRA)
|
2402006004NRG23080720220666757
|
08/07/2022
|
BIMLA MAJHI
|
2402006004WL0036447
|
BIMLA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317388
|
|
MRS BIMLA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-004-001/1919367
(DANDAJAMIRA)
|
2402006004NRG23080720220666759
|
08/07/2022
|
Mr.JOGENDRA MAJHI
|
2402006004WL0036447
|
Mr.JOGENDRA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317386
|
|
MR JOGENDRA MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-004-001/1919367
(DANDAJAMIRA)
|
2402006004NRG23080720220666758
|
08/07/2022
|
SAROJ MAJHI
|
2402006004WL0036447
|
SAROJ MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317377
|
|
MR SAROJ MAJHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-004-001/1919450
(DANDAJAMIRA)
|
2402006004NRG23080720220666761
|
08/07/2022
|
BUNDE MAJHI
|
2402006004WL0036447
|
BUNDE MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317383
|
|
MRS BUNDE MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-004-001/1919450
(DANDAJAMIRA)
|
2402006004NRG23080720220666760
|
08/07/2022
|
Mr.PRASHANA MAJHI
|
2402006004WL0036447
|
Mr.PRASHANA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317384
|
|
MR PRASHNA MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-004-002/1919316
(DANDAJAMIRA)
|
2402006004NRG23080720220666768
|
08/07/2022
|
Mss.PINKIRANI BAGH
|
2402006004WL0036447
|
Mss.PINKIRANI BAGH
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
13/07/2022
|
|
3034317376
|
|
MISS PINKIRANI BAGH
|
()
|
|
9
|
BARGAON
|
OR-02-006-004-002/1919321
(DANDAJAMIRA)
|
2402006004NRG23080720220666769
|
08/07/2022
|
SABITRI TOPPO
|
2402006004WL0036447
|
SABITRI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034317387
|
|
MRS SABITRI TAPPO
|
()
|
|
10
|
BARGAON
|
OR-02-006-004-002/1919509
(DANDAJAMIRA)
|
2402006004NRG23080720220666771
|
08/07/2022
|
JAY LAKRA
|
2402006004WL0036447
|
JAY LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317379
|
|
MR JAY LAKRA
|
()
|
|
11
|
BARGAON
|
OR-02-006-004-002/1919509
(DANDAJAMIRA)
|
2402006004NRG23080720220666772
|
08/07/2022
|
SABITA LAKRA
|
2402006004WL0036447
|
SABITA LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317382
|
|
MS SABITA LAKRA
|
()
|
|
12
|
BARGAON
|
OR-02-006-004-002/1919586
(DANDAJAMIRA)
|
2402006004NRG23080720220666773
|
08/07/2022
|
Mr. MAHENDRA BAGH
|
2402006004WL0036447
|
Mr. MAHENDRA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3034317380
|
|
MR MAHENDRA BAGH
|
()
|
|
13
|
BARGAON
|
OR-02-006-004-002/1919586
(DANDAJAMIRA)
|
2402006004NRG23080720220666774
|
08/07/2022
|
Mr.AJIT BAGH
|
2402006004WL0036447
|
Mr.AJIT BAGH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3034317385
|
|
MR AJIT BAGH
|
()
|
|
14
|
BARGAON
|
OR-02-006-004-002/1919587
(DANDAJAMIRA)
|
2402006004NRG23080720220666775
|
08/07/2022
|
Mrs. REBATI LAKRA
|
2402006004WL0036447
|
Mrs. REBATI LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317381
|
|
MRS REBATI LAKRA
|
()
|
|
15
|
BARGAON
|
OR-02-006-004-002/1919588
(DANDAJAMIRA)
|
2402006004NRG23080720220666776
|
08/07/2022
|
PANA LAKRA
|
2402006004WL0036447
|
PANA LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317389
|
|
MRS PANA LAKRA
|
()
|
|
16
|
BARGAON
|
OR-02-006-004-002/1919700
(DANDAJAMIRA)
|
2402006004NRG23080720220666777
|
08/07/2022
|
KISHOR JAIPURIA
|
2402006004WL0036447
|
KISHOR JAIPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317378
|
|
MR KISHOR JAYPURIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-004-002/1919700
(DANDAJAMIRA)
|
2402006004NRG23080720220666778
|
08/07/2022
|
RUKMANI JAYPURIA
|
2402006004WL0036447
|
RUKMANI JAYPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3034317390
|
|
MRS RUKMANI JAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|