|
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-16-002-016-006/27403
(KAUNSIBAHAL)
|
2416002016NRG23300720220085951
|
30/07/2022
|
Khirod Bihari Sahu
|
2416002016WL0004085
|
Khirod Bihari Sahu
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018386
|
|
Mr. KSHIROD BIHARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BARKOTE
|
OR-16-002-016-006/27403
(KAUNSIBAHAL)
|
2416002016NRG23300720220085952
|
30/07/2022
|
Sanjukta Sahu
|
2416002016WL0004085
|
Sanjukta Sahu
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018374
|
|
MISS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARKOTE
|
OR-16-002-016-006/38627
(KAUNSIBAHAL)
|
2416002016NRG23300720220085955
|
30/07/2022
|
Ramani Biswal
|
2416002016WL0004085
|
Ramani Biswal
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018388
|
|
Mr. RAMANI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARKOTE
|
OR-16-002-016-006/38627
(KAUNSIBAHAL)
|
2416002016NRG23300720220085956
|
30/07/2022
|
Rina Biswal
|
2416002016WL0004085
|
Rina Biswal
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018373
|
|
Mrs. RINA BISHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARKOTE
|
OR-16-002-016-006/5285
(KAUNSIBAHAL)
|
2416002016NRG23300720220085962
|
30/07/2022
|
Dushmanta Rajhans
|
2416002016WL0004085
|
Dushmanta Rajhans
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018372
|
|
Mr. DUSHMANT RAJHANS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARKOTE
|
OR-16-002-016-006/5340
(KAUNSIBAHAL)
|
2416002016NRG23300720220085963
|
30/07/2022
|
Kamallochan Sahu
|
2416002016WL0004085
|
Kamallochan Sahu
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018371
|
|
Mr. KAMALA LOCHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARKOTE
|
OR-16-002-016-006/5340
(KAUNSIBAHAL)
|
2416002016NRG23300720220085964
|
30/07/2022
|
Ketaki Sahu
|
2416002016WL0004085
|
Ketaki Sahu
|
00089
|
CBIN0282902
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018387
|
|
MISS KETAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BARKOTE
|
OR-16-002-016-006/38597
(KAUNSIBAHAL)
|
2416002016NRG23300720220085953
|
30/07/2022
|
Tapan Kumar Biswal
|
2416002016WL0004085
|
Tapan Kumar Biswal
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018375
|
|
Mr. TAPAN KUMAR BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARKOTE
|
OR-16-002-016-006/38640
(KAUNSIBAHAL)
|
2416002016NRG23300720220085966
|
30/07/2022
|
Bandita Priyadarsini Pradhan
|
2416002016WL0004086
|
Bandita Priyadarsini Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018381
|
|
Mrs. BANDITA PRIYA DARSHINI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARKOTE
|
OR-16-002-016-006/38640
(KAUNSIBAHAL)
|
2416002016NRG23300720220085965
|
30/07/2022
|
Nirakara Pradhan
|
2416002016WL0004086
|
Nirakara Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018380
|
|
MR NIRAKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARKOTE
|
OR-16-002-016-006/38641
(KAUNSIBAHAL)
|
2416002016NRG23300720220085967
|
30/07/2022
|
Jagannath Biswal
|
2416002016WL0004086
|
Jagannath Biswal
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018376
|
|
MR JAGANNATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARKOTE
|
OR-16-002-016-006/38641
(KAUNSIBAHAL)
|
2416002016NRG23300720220085968
|
30/07/2022
|
Rina Biswal
|
2416002016WL0004086
|
Rina Biswal
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018379
|
|
Mrs. REENA RANI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARKOTE
|
OR-16-002-016-006/38646
(KAUNSIBAHAL)
|
2416002016NRG23300720220085957
|
30/07/2022
|
Lambodara Behera
|
2416002016WL0004085
|
Lambodara Behera
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018378
|
|
Mr. LAMBODAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARKOTE
|
OR-16-002-016-006/38646
(KAUNSIBAHAL)
|
2416002016NRG23300720220085958
|
30/07/2022
|
Ranjita Behera
|
2416002016WL0004085
|
Ranjita Behera
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018385
|
|
RANJITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKOTE
|
OR-16-002-016-006/38659
(KAUNSIBAHAL)
|
2416002016NRG23300720220085960
|
30/07/2022
|
Bharati Pradhan
|
2416002016WL0004085
|
Bharati Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018377
|
|
MISS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKOTE
|
OR-16-002-016-006/38659
(KAUNSIBAHAL)
|
2416002016NRG23300720220085959
|
30/07/2022
|
Jadumani Pradhan
|
2416002016WL0004085
|
Jadumani Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018383
|
|
MR JADUMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKOTE
|
OR-16-002-016-006/5287
(KAUNSIBAHAL)
|
2416002016NRG23300720220085972
|
30/07/2022
|
Charuala Pradhan
|
2416002016WL0004086
|
Charuala Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018382
|
|
MISS CHARUALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKOTE
|
OR-16-002-016-006/5287
(KAUNSIBAHAL)
|
2416002016NRG23300720220085971
|
30/07/2022
|
Dasharathi Pradhan
|
2416002016WL0004086
|
Dasharathi Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232018384
|
|
MR DASHARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|