|
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-02-006-008-005/190820
(JARANGALOI)
|
2402006008NRG23281020221141093
|
28/10/2022
|
Mr HARADHAN SAHU
|
2402006008WL0064979
|
Mr HARADHAN SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089860845
|
|
MR HARADHAN SAHU
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-005/1984561
(JARANGALOI)
|
2402006008NRG23281020221141095
|
28/10/2022
|
Shri SANJEET SAHOO
|
2402006008WL0064979
|
Shri SANJEET SAHOO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089860844
|
|
MR SANJEET SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-008-005/1981328
(JARANGALOI)
|
2402006008NRG23281020221141094
|
28/10/2022
|
Miss TULESWARI DASH
|
2402006008WL0064979
|
Miss TULESWARI DASH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089860843
|
|
Miss TULESWARI DASH
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-005/1984561
(JARANGALOI)
|
2402006008NRG23281020221141096
|
28/10/2022
|
Mrs RESMA SAHOO
|
2402006008WL0064979
|
Mrs RESMA SAHOO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089860847
|
|
Mrs RESMA SAHOO
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-005/9349-A
(JARANGALOI)
|
2402006008NRG23281020221141098
|
28/10/2022
|
Ushabati Chamar
|
2402006008WL0064979
|
Ushabati Chamar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6089860846
|
|
Ushabati Chamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|