|
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-02-006-008-001/1668-A
(JARANGALOI)
|
2402006008NRG23200720220761550
|
21/07/2022
|
PRAKASH HEMRAM
|
2402006008WL0041856
|
PRAKASH HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654530
|
|
MR PRAKASH HEMRAM
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-001/190430
(JARANGALOI)
|
2402006008NRG23200720220761557
|
21/07/2022
|
Mr.MUCHULU JAYAPURIA
|
2402006008WL0041856
|
Mr.MUCHULU JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654522
|
|
MR MUCHULU JAYAPURIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-001/190430
(JARANGALOI)
|
2402006008NRG23200720220761558
|
21/07/2022
|
Sukamari Jayapuria
|
2402006008WL0041856
|
Sukamari Jayapuria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654518
|
|
MRS SUKAMARI JAYAPURIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-001/190432
(JARANGALOI)
|
2402006008NRG23200720220761559
|
21/07/2022
|
Mr.SANDIP TIDU
|
2402006008WL0041856
|
Mr.SANDIP TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654515
|
|
MR SANDIP TIDU
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-001/190432
(JARANGALOI)
|
2402006008NRG23200720220761560
|
21/07/2022
|
Mrs.BERNADET TIDU
|
2402006008WL0041856
|
Mrs.BERNADET TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654516
|
|
MRS BERNADET TIDU
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-001/190433
(JARANGALOI)
|
2402006008NRG23200720220761562
|
21/07/2022
|
Mrs.PRASENSIA TOPPO
|
2402006008WL0041856
|
Mrs.PRASENSIA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654529
|
|
MRS PRASENSIA TOPPO
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-001/190434
(JARANGALOI)
|
2402006008NRG23200720220761563
|
21/07/2022
|
Mr.JAGARNNATH GANDH
|
2402006008WL0041856
|
Mr.JAGARNNATH GANDH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654524
|
|
MR JAGARNNATH GANDHA
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-001/190434
(JARANGALOI)
|
2402006008NRG23200720220761564
|
21/07/2022
|
Mrs.GOURI GANDHA
|
2402006008WL0041856
|
Mrs.GOURI GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654514
|
|
MRS GOURI GANDHA
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-001/190435
(JARANGALOI)
|
2402006008NRG23200720220761565
|
21/07/2022
|
Mr. HALADHAR JAYAPURIA
|
2402006008WL0041856
|
Mr. HALADHAR JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654520
|
|
MR HALADHAR JAYAPURIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-001/190435
(JARANGALOI)
|
2402006008NRG23200720220761566
|
21/07/2022
|
Mrs.SUREKHA JAYAPURIA
|
2402006008WL0041856
|
Mrs.SUREKHA JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654519
|
|
MRS SUREKHA JAYAPURIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-001/190693
(JARANGALOI)
|
2402006008NRG23200720220761572
|
21/07/2022
|
Mrs CRESENCIA DUNG DUNG
|
2402006008WL0041856
|
Mrs CRESENCIA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654531
|
|
MRS CRESENCIA DUNGDUNG
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-001/190735
(JARANGALOI)
|
2402006008NRG23200720220761575
|
21/07/2022
|
Mr.NRIP GIDILI
|
2402006008WL0041856
|
Mr.NRIP GIDILI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866654521
|
|
MR NRIP GIDILI
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-001/190805
(JARANGALOI)
|
2402006008NRG23200720220761577
|
21/07/2022
|
Mr SUDHIR TIDU
|
2402006008WL0041856
|
Mr SUDHIR TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654528
|
|
MR SUDHIR TIDU
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-001/190805
(JARANGALOI)
|
2402006008NRG23200720220761578
|
21/07/2022
|
Mrs. SATYABATI TIDU
|
2402006008WL0041856
|
Mrs. SATYABATI TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654523
|
|
MRS SATYABATI TIDU
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-001/190856
(JARANGALOI)
|
2402006008NRG23200720220761582
|
21/07/2022
|
Mrs SUCHITA TIDU
|
2402006008WL0041856
|
Mrs SUCHITA TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654526
|
|
MRS SUCHITA TIDU
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-001/190856
(JARANGALOI)
|
2402006008NRG23200720220761581
|
21/07/2022
|
SUNIL TIDU
|
2402006008WL0041856
|
SUNIL TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654532
|
|
MR SUNIL TIDU
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-001/9007
(JARANGALOI)
|
2402006008NRG23200720220761593
|
21/07/2022
|
Mr. KALAKAR JAYAPURIA
|
2402006008WL0041856
|
Mr. KALAKAR JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654517
|
|
MR KALAKAR JAYAPURIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-005/1984530
(JARANGALOI)
|
2402006008NRG23210720220767913
|
21/07/2022
|
Mr DEBENDRA SA
|
2402006008WL0042165
|
Mr DEBENDRA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866654525
|
|
MR DEBENDRA SA
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-005/1984532
(JARANGALOI)
|
2402006008NRG23210720220767915
|
21/07/2022
|
KOUSHLYA SAHOO
|
2402006008WL0042165
|
KOUSHLYA SAHOO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866654527
|
|
MISS KOUSALYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
20
|
BARGAON
|
OR-02-006-008-001/190698
(JARANGALOI)
|
2402006008NRG23200720220761573
|
21/07/2022
|
Mr.KHAGESWAR KARSEL
|
2402006008WL0041856
|
Mr.KHAGESWAR KARSEL
|
00415
|
SBIN0013617
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654533
|
|
MR KHAGESWAR KARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
BARGAON
|
OR-02-006-008-001/1668-A
(JARANGALOI)
|
2402006008NRG23200720220761551
|
21/07/2022
|
Mrs. JAY KUMARI HEMRAM
|
2402006008WL0041856
|
Mrs. JAY KUMARI HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654549
|
|
Mrs. JAY KUMARI HEMRAM
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-001/190429
(JARANGALOI)
|
2402006008NRG23200720220761555
|
21/07/2022
|
GURUBARU MINJ
|
2402006008WL0041856
|
GURUBARU MINJ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654551
|
|
GURUBARU MINJ
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-001/190429
(JARANGALOI)
|
2402006008NRG23200720220761556
|
21/07/2022
|
Mrs.FULMANI MINZ
|
2402006008WL0041856
|
Mrs.FULMANI MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654547
|
|
Mrs.FULMANI MINZ
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-001/190433
(JARANGALOI)
|
2402006008NRG23200720220761561
|
21/07/2022
|
Mr.BIREN TOPPO
|
2402006008WL0041856
|
Mr.BIREN TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654552
|
|
Mr.BIREN TOPPO
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-001/190500
(JARANGALOI)
|
2402006008NRG23200720220761567
|
21/07/2022
|
Mr.KAPIL KARSEL
|
2402006008WL0041856
|
Mr.KAPIL KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654543
|
|
Mr.KAPIL KARSEL
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-001/190500
(JARANGALOI)
|
2402006008NRG23200720220761568
|
21/07/2022
|
Mrs.BUNDE KARSEL
|
2402006008WL0041856
|
Mrs.BUNDE KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654535
|
|
Mrs.BUNDE KARSEL
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-001/190502
(JARANGALOI)
|
2402006008NRG23200720220761569
|
21/07/2022
|
Mr CHITTABODH JAYPURIA
|
2402006008WL0041856
|
Mr CHITTABODH JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654544
|
|
Mr CHITTABODH JAYPURIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-001/190502
(JARANGALOI)
|
2402006008NRG23200720220761570
|
21/07/2022
|
Mrs.LATIKA JAYAPURIA
|
2402006008WL0041856
|
Mrs.LATIKA JAYAPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654540
|
|
Mrs.LATIKA JAYAPURIA
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-001/190693
(JARANGALOI)
|
2402006008NRG23200720220761571
|
21/07/2022
|
SUNIL KUMAR DUNGDUNG
|
2402006008WL0041856
|
SUNIL KUMAR DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654550
|
|
SUNIL KUMAR DUNGDUNG
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-001/190729
(JARANGALOI)
|
2402006008NRG23200720220761574
|
21/07/2022
|
Mrs. AMRUTA PATEL
|
2402006008WL0041856
|
Mrs. AMRUTA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654539
|
|
Mrs. AMRUTA PATEL
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-001/190804
(JARANGALOI)
|
2402006008NRG23200720220761576
|
21/07/2022
|
Mrs.CHANDA JAYPURIA
|
2402006008WL0041856
|
Mrs.CHANDA JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654553
|
|
Mrs.CHANDA JAYPURIA
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-001/190806
(JARANGALOI)
|
2402006008NRG23200720220761579
|
21/07/2022
|
Mrs. GITANJALI JAYPURIA
|
2402006008WL0041856
|
Mrs. GITANJALI JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654545
|
|
Mrs. GITANJALI JAYPURIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-001/190810
(JARANGALOI)
|
2402006008NRG23200720220761580
|
21/07/2022
|
SANTOSINI LAKRA
|
2402006008WL0041856
|
SANTOSINI LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654536
|
|
SANTOSINI LAKRA
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-001/190965
(JARANGALOI)
|
2402006008NRG23200720220761583
|
21/07/2022
|
GOBINDA KARSEL
|
2402006008WL0041856
|
GOBINDA KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654534
|
|
GOBINDA KARSEL
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-001/190965
(JARANGALOI)
|
2402006008NRG23200720220761584
|
21/07/2022
|
Mrs RAMBHA KARSEL
|
2402006008WL0041856
|
Mrs RAMBHA KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654542
|
|
Mrs RAMBHA KARSEL
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-001/19135
(JARANGALOI)
|
2402006008NRG23200720220761585
|
21/07/2022
|
KALIA HEMRAM
|
2402006008WL0041856
|
KALIA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654537
|
|
KALIA HEMRAM
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-001/1981313
(JARANGALOI)
|
2402006008NRG23200720220761586
|
21/07/2022
|
Mrs SUSILA MAHANANDIA
|
2402006008WL0041856
|
Mrs SUSILA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866654546
|
|
Mrs SUSILA MAHANANDIA
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-005/1984531
(JARANGALOI)
|
2402006008NRG23210720220767914
|
21/07/2022
|
Miss DHANANTARI SAHOO
|
2402006008WL0042165
|
Miss DHANANTARI SAHOO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866654548
|
|
Miss DHANANTARI SAHOO
|
()
|
|
39
|
BARGAON
|
OR-02-006-008-005/9251
(JARANGALOI)
|
2402006008NRG23210720220767916
|
21/07/2022
|
Mr. UPENDRA SAHU
|
2402006008WL0042165
|
Mr. UPENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866654541
|
|
Mr. UPENDRA SAHU
|
()
|
|
40
|
BARGAON
|
OR-02-006-008-005/9435
(JARANGALOI)
|
2402006008NRG23210720220767917
|
21/07/2022
|
SURENDRA SA
|
2402006008WL0042165
|
SURENDRA SA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866654538
|
|
SURENDRA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|