|
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-02-006-006-009/164090
(FULABARI)
|
2402006006NRG23250420220029722
|
25/04/2022
|
MRS CHUMKI KHADIA
|
2402006006WL0002799
|
MRS CHUMKI KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671689
|
|
MRSCHUMKIKHADIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-006-009/3434-A
(FULABARI)
|
2402006006NRG23250420220029756
|
25/04/2022
|
PARAMESWAR BARIHA
|
2402006006WL0002799
|
PARAMESWAR BARIHA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671690
|
|
PARAMESWARBARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-006-009/16375
(FULABARI)
|
2402006006NRG23250420220029720
|
25/04/2022
|
KALPANA KISHAN
|
2402006006WL0002799
|
KALPANA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671683
|
|
MRS KALPANA KISHAN
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-009/164079
(FULABARI)
|
2402006006NRG23250420220029721
|
25/04/2022
|
Mr NETRANANDA SAHU
|
2402006006WL0002799
|
Mr NETRANANDA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671687
|
|
MR NETRANANDA SAHU
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-009/164096
(FULABARI)
|
2402006006NRG23250420220029723
|
25/04/2022
|
Mrs LIPIKA PAREKH
|
2402006006WL0002799
|
Mrs LIPIKA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671693
|
|
MRS LIPIKA PAREKH
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-009/164101
(FULABARI)
|
2402006006NRG23250420220029724
|
25/04/2022
|
Mr SURU KISHAN
|
2402006006WL0002799
|
Mr SURU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671692
|
|
MR SURU KISHAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-009/164104
(FULABARI)
|
2402006006NRG23250420220029725
|
25/04/2022
|
Mr LAXMAN KARSEL
|
2402006006WL0002799
|
Mr LAXMAN KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671685
|
|
MR LAXMAN KARSEL
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-009/1641652
(FULABARI)
|
2402006006NRG23250420220029726
|
25/04/2022
|
Mr SATYANARAYAN KISAN
|
2402006006WL0002799
|
Mr SATYANARAYAN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671691
|
|
MR SATYARAYAN KISAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-009/1641653
(FULABARI)
|
2402006006NRG23250420220029727
|
25/04/2022
|
Mrs DHANMATI KISHAN
|
2402006006WL0002799
|
Mrs DHANMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671694
|
|
MISS DHANMATI KISHAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-009/3359
(FULABARI)
|
2402006006NRG23250420220029731
|
25/04/2022
|
Mr DHRUBA KAMAR
|
2402006006WL0002799
|
Mr DHRUBA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671681
|
|
MR DHRUBA KAMAR
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-009/3410
(FULABARI)
|
2402006006NRG23250420220029749
|
25/04/2022
|
KALYANI KISHAN
|
2402006006WL0002799
|
KALYANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671680
|
|
MRS KALYANI KISHAN
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-009/3413-A
(FULABARI)
|
2402006006NRG23250420220029752
|
25/04/2022
|
Mr PABITRA KISAN
|
2402006006WL0002799
|
Mr PABITRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671684
|
|
MR PABITRA KISAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-009/3420
(FULABARI)
|
2402006006NRG23250420220029753
|
25/04/2022
|
LALITA SAHU
|
2402006006WL0002799
|
LALITA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671682
|
|
MRS LALITA SAHU
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-009/3434
(FULABARI)
|
2402006006NRG23250420220029755
|
25/04/2022
|
Mrs NILIMA BARIHA
|
2402006006WL0002799
|
Mrs NILIMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671686
|
|
MRS NILIMA BARIHA
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-009/3464
(FULABARI)
|
2402006006NRG23250420220029758
|
25/04/2022
|
Mr. SIBAN KISHAN
|
2402006006WL0002799
|
Mr. SIBAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891671688
|
|
MR SIBAN KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|