|
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
|
BARKOTE
|
OR-16-002-007-009/18158
(DANRA)
|
2416002007NRG23101020220119331
|
10/10/2022
|
Basanti Sahu
|
2416002007WL0005793
|
Basanti Sahu
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771517
|
|
Mrs. BASANTI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARKOTE
|
OR-16-002-007-009/18158
(DANRA)
|
2416002007NRG23101020220119330
|
10/10/2022
|
GURU SAHU
|
2416002007WL0005793
|
GURU SAHU
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771516
|
|
Mr. GURU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BARKOTE
|
OR-16-002-007-009/18159
(DANRA)
|
2416002007NRG23101020220119333
|
10/10/2022
|
NABATI SAHU
|
2416002007WL0005793
|
NABATI SAHU
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771524
|
|
Mrs. NABATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARKOTE
|
OR-16-002-007-009/18829
(DANRA)
|
2416002007NRG23101020220119337
|
10/10/2022
|
Ahalya Sahu
|
2416002007WL0005793
|
Ahalya Sahu
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771521
|
|
Mrs. AHALYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARKOTE
|
OR-16-002-007-009/18918-B
(DANRA)
|
2416002007NRG23101020220119339
|
10/10/2022
|
PRATIMA SAHU
|
2416002007WL0005793
|
PRATIMA SAHU
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771523
|
|
Ms. PRATIMA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARKOTE
|
OR-16-002-007-009/29973
(DANRA)
|
2416002007NRG23101020220119340
|
10/10/2022
|
SAROJ PRADHAN
|
2416002007WL0005793
|
SAROJ PRADHAN
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771515
|
|
Mr. SAROJ KUMAR PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARKOTE
|
OR-16-002-007-009/29973
(DANRA)
|
2416002007NRG23101020220119341
|
10/10/2022
|
TUNI PRADHAN
|
2416002007WL0005793
|
TUNI PRADHAN
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771520
|
|
Mrs. TUNI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARKOTE
|
OR-16-002-007-009/29975
(DANRA)
|
2416002007NRG23101020220119343
|
10/10/2022
|
DALI SAHU
|
2416002007WL0005793
|
DALI SAHU
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771525
|
|
Mrs. DALI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARKOTE
|
OR-16-002-007-009/30503
(DANRA)
|
2416002007NRG23101020220119344
|
10/10/2022
|
Susanta Kumar Sahu
|
2416002007WL0005793
|
Susanta Kumar Sahu
|
00089
|
CBIN0281623
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771522
|
|
MR SUSHANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
10
|
BARKOTE
|
OR-16-002-007-009/18105
(DANRA)
|
2416002007NRG23101020220119328
|
10/10/2022
|
MAMI SAHU
|
2416002007WL0005793
|
MAMI SAHU
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771518
|
|
MS MAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKOTE
|
OR-16-002-007-009/38907
(DANRA)
|
2416002007NRG23101020220119345
|
10/10/2022
|
Sebati Pradhan
|
2416002007WL0005793
|
Sebati Pradhan
|
00415
|
SBIN0012082
|
2664
|
2664
|
Processed
|
14/10/2022
|
|
5576771519
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|