|
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-02-006-006-004/1641215
(FULABARI)
|
2402006006NRG23280420220041937
|
29/04/2022
|
MR AJAY KHADIA
|
2402006006WL0003757
|
MR AJAY KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087826315
|
|
MRAJAYKHADIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-006-004/3296
(FULABARI)
|
2402006006NRG23280420220041972
|
29/04/2022
|
MR KHIROD PRUSETH
|
2402006006WL0003757
|
MR KHIROD PRUSETH
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087826271
|
|
MRKHIRODPRUSETH
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-008/16381
(FULABARI)
|
2402006006NRG23280420220041889
|
29/04/2022
|
MR SUSANTA JAYPURIA
|
2402006006WL0003756
|
MR SUSANTA JAYPURIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087826316
|
|
MRSUSANTAJAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-006-004/164112
(FULABARI)
|
2402006006NRG23280420220041931
|
29/04/2022
|
RAESRI KHADIA
|
2402006006WL0003757
|
RAESRI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826309
|
|
MRS RAESRI KHADIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-004/1641121
(FULABARI)
|
2402006006NRG23280420220041933
|
29/04/2022
|
Mr BHISMA KHADIA
|
2402006006WL0003757
|
Mr BHISMA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826296
|
|
MR BHISMA KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-004/1641121
(FULABARI)
|
2402006006NRG23280420220041932
|
29/04/2022
|
Mrs SHRIMATI KHADIA
|
2402006006WL0003757
|
Mrs SHRIMATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826284
|
|
MRS SHRIMATI KHADIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-004/1641137
(FULABARI)
|
2402006006NRG23280420220041934
|
29/04/2022
|
Miss KABITA DUNG DUNG
|
2402006006WL0003757
|
Miss KABITA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826282
|
|
MISS KABITA DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-004/1641162
(FULABARI)
|
2402006006NRG23280420220041935
|
29/04/2022
|
Mrs RANJITA KHADIA
|
2402006006WL0003757
|
Mrs RANJITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826301
|
|
MRS RANJITA KHADIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-004/1641213
(FULABARI)
|
2402006006NRG23280420220041936
|
29/04/2022
|
DUBRAJ SA
|
2402006006WL0003757
|
DUBRAJ SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826272
|
|
MR DUBRAJ SA
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-004/1641230
(FULABARI)
|
2402006006NRG23280420220041938
|
29/04/2022
|
Mrs INDIRA KHADIA
|
2402006006WL0003757
|
Mrs INDIRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826305
|
|
MRS INDIRA KHADIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-004/1641665
(FULABARI)
|
2402006006NRG23280420220041939
|
29/04/2022
|
Mrs GURUBARI PRUSETH
|
2402006006WL0003757
|
Mrs GURUBARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826311
|
|
MRS GURUBARI PRUSETH
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-004/1641667
(FULABARI)
|
2402006006NRG23280420220041940
|
29/04/2022
|
Mr Trilochan Pruseth
|
2402006006WL0003757
|
Mr Trilochan Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826276
|
|
MR TRILOCHAN PRUSETH
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-004/3242
(FULABARI)
|
2402006006NRG23280420220041943
|
29/04/2022
|
Mrs BABITA ORAM
|
2402006006WL0003757
|
Mrs BABITA ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826275
|
|
MRS BABITA ORAM
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-004/3244
(FULABARI)
|
2402006006NRG23280420220041944
|
29/04/2022
|
Mrs DROPATI KHADIA
|
2402006006WL0003757
|
Mrs DROPATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826287
|
|
MRS DROPATI KHADIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-004/3248
(FULABARI)
|
2402006006NRG23280420220041948
|
29/04/2022
|
DASHMI KHADIA
|
2402006006WL0003757
|
DASHMI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826306
|
|
MRS DASHAMI KHADIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-004/3248
(FULABARI)
|
2402006006NRG23280420220041947
|
29/04/2022
|
Mr. NANAKU KHADIA
|
2402006006WL0003757
|
Mr. NANAKU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826312
|
|
MR NANAKU KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-004/3251
(FULABARI)
|
2402006006NRG23280420220041949
|
29/04/2022
|
JHALA KHADIA
|
2402006006WL0003757
|
JHALA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826294
|
|
MISS JHALA KHADIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-006-004/3256
(FULABARI)
|
2402006006NRG23280420220041951
|
29/04/2022
|
DULA KHADIA
|
2402006006WL0003757
|
DULA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826283
|
|
MRS GULUBARI KHADIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-006-004/3258
(FULABARI)
|
2402006006NRG23280420220041952
|
29/04/2022
|
Mrs. RAEMATI KHADIA
|
2402006006WL0003757
|
Mrs. RAEMATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826302
|
|
MRS RAEMATI KHADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-006-004/3262
(FULABARI)
|
2402006006NRG23280420220041954
|
29/04/2022
|
BENE KHADIA
|
2402006006WL0003757
|
BENE KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826285
|
|
MR BENE KHADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-006-004/3262
(FULABARI)
|
2402006006NRG23280420220041955
|
29/04/2022
|
MALLI KHADIA
|
2402006006WL0003757
|
MALLI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826286
|
|
MRS MALLI KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-006-004/3265
(FULABARI)
|
2402006006NRG23280420220041956
|
29/04/2022
|
Mr CHANDRAMANI MUDULI
|
2402006006WL0003757
|
Mr CHANDRAMANI MUDULI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826313
|
|
MR CHANDRAMANI MUDULI
|
()
|
|
23
|
BARGAON
|
OR-02-006-006-004/3269
(FULABARI)
|
2402006006NRG23280420220041957
|
29/04/2022
|
ASHOK KHADIA
|
2402006006WL0003757
|
ASHOK KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826295
|
|
MR ASHOK KHADIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-006-004/3269
(FULABARI)
|
2402006006NRG23280420220041958
|
29/04/2022
|
BINITA DUNG DUNG
|
2402006006WL0003757
|
BINITA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826274
|
|
MISS BINITA DUNGDUNG
|
()
|
|
25
|
BARGAON
|
OR-02-006-006-004/3280
(FULABARI)
|
2402006006NRG23280420220041964
|
29/04/2022
|
BASANTI BAGH
|
2402006006WL0003757
|
BASANTI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826297
|
|
MRS BASANTI BAGH
|
()
|
|
26
|
BARGAON
|
OR-02-006-006-004/3283
(FULABARI)
|
2402006006NRG23280420220041967
|
29/04/2022
|
PRAMILA KHADIA
|
2402006006WL0003757
|
PRAMILA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826279
|
|
MRS PRAMILA KHADIA
|
()
|
|
27
|
BARGAON
|
OR-02-006-006-004/3294
(FULABARI)
|
2402006006NRG23280420220041970
|
29/04/2022
|
Mrs. SUMITRA KHADIA
|
2402006006WL0003757
|
Mrs. SUMITRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826288
|
|
MRS SUMITRA KHADIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-006-004/3303
(FULABARI)
|
2402006006NRG23280420220041975
|
29/04/2022
|
SUSHILA BAGH
|
2402006006WL0003757
|
SUSHILA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826273
|
|
MRS SUSILA BAGH
|
()
|
|
29
|
BARGAON
|
OR-02-006-006-004/3315
(FULABARI)
|
2402006006NRG23280420220041976
|
29/04/2022
|
HARIHAR SUNANI
|
2402006006WL0003757
|
HARIHAR SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826278
|
|
MR HARIHAR SUNANI
|
()
|
|
30
|
BARGAON
|
OR-02-006-006-004/3315
(FULABARI)
|
2402006006NRG23280420220041977
|
29/04/2022
|
Mrs NIRMALA SUNANI
|
2402006006WL0003757
|
Mrs NIRMALA SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826307
|
|
MRS NIRMALA SUNANI
|
()
|
|
31
|
BARGAON
|
OR-02-006-006-008/16392
(FULABARI)
|
2402006006NRG23280420220041890
|
29/04/2022
|
UJAL KISHAN
|
2402006006WL0003756
|
UJAL KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826289
|
|
MRS UJAL KISHAN
|
()
|
|
32
|
BARGAON
|
OR-02-006-006-008/16396
(FULABARI)
|
2402006006NRG23280420220041978
|
29/04/2022
|
Mrs SUSMITA MAJHI
|
2402006006WL0003757
|
Mrs SUSMITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826281
|
|
MRS SASMITA MAJHI
|
()
|
|
33
|
BARGAON
|
OR-02-006-006-008/164071
(FULABARI)
|
2402006006NRG23280420220041891
|
29/04/2022
|
Mr BIGHNA KISHAN
|
2402006006WL0003756
|
Mr BIGHNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826280
|
|
MR BIGHNA KISHAN
|
()
|
|
34
|
BARGAON
|
OR-02-006-006-008/1641126
(FULABARI)
|
2402006006NRG23280420220041979
|
29/04/2022
|
Mrs FULMANI KISHAN
|
2402006006WL0003757
|
Mrs FULMANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826291
|
|
MRS FULMANI KISHAN
|
()
|
|
35
|
BARGAON
|
OR-02-006-006-008/1641174
(FULABARI)
|
2402006006NRG23280420220041892
|
29/04/2022
|
SUSMITA KISAN
|
2402006006WL0003756
|
SUSMITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826277
|
|
MRS SUSMITA KISAN
|
()
|
|
36
|
BARGAON
|
OR-02-006-006-008/1641661
(FULABARI)
|
2402006006NRG23280420220041980
|
29/04/2022
|
Mrs JAMUNA KISHAN
|
2402006006WL0003757
|
Mrs JAMUNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826292
|
|
MRS JAMUNA KISAN
|
()
|
|
37
|
BARGAON
|
OR-02-006-006-008/2797
(FULABARI)
|
2402006006NRG23280420220041982
|
29/04/2022
|
DUBARAJ KISAN
|
2402006006WL0003757
|
DUBARAJ KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826298
|
|
MR JUBARAJ KISHAN
|
()
|
|
38
|
BARGAON
|
OR-02-006-006-008/2797
(FULABARI)
|
2402006006NRG23280420220041983
|
29/04/2022
|
SUSILA KISAN
|
2402006006WL0003757
|
SUSILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826310
|
|
MRS SUSILA KISAN
|
()
|
|
39
|
BARGAON
|
OR-02-006-006-008/2803
(FULABARI)
|
2402006006NRG23280420220041984
|
29/04/2022
|
Mr BAYA KISHAN
|
2402006006WL0003757
|
Mr BAYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826308
|
|
MR BAY KISHAN
|
()
|
|
40
|
BARGAON
|
OR-02-006-006-008/2804
(FULABARI)
|
2402006006NRG23280420220041985
|
29/04/2022
|
Mrs.HARA MAJHI
|
2402006006WL0003757
|
Mrs.HARA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826299
|
|
MRS HARA MAJHI
|
()
|
|
41
|
BARGAON
|
OR-02-006-006-008/2820
(FULABARI)
|
2402006006NRG23280420220041989
|
29/04/2022
|
Mrs.SWARNAMI KISAN
|
2402006006WL0003757
|
Mrs.SWARNAMI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826290
|
|
MRS SWARNAMI KISAN
|
()
|
|
42
|
BARGAON
|
OR-02-006-006-008/2897-A
(FULABARI)
|
2402006006NRG23280420220041917
|
29/04/2022
|
Mr SRIKANTA KISAN
|
2402006006WL0003756
|
Mr SRIKANTA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826303
|
|
MR SRIKANTA KISAN
|
()
|
|
43
|
BARGAON
|
OR-02-006-006-008/2914
(FULABARI)
|
2402006006NRG23280420220041919
|
29/04/2022
|
JAGANNATH KISAN
|
2402006006WL0003756
|
JAGANNATH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826304
|
|
MR JAGANNATH KISHAN
|
()
|
|
44
|
BARGAON
|
OR-02-006-006-008/2938-A
(FULABARI)
|
2402006006NRG23280420220041925
|
29/04/2022
|
Mr KUTRU KISAN
|
2402006006WL0003756
|
Mr KUTRU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826300
|
|
MR KUTURU KISHAN
|
()
|
|
45
|
BARGAON
|
OR-02-006-006-008/2938-C
(FULABARI)
|
2402006006NRG23280420220041927
|
29/04/2022
|
Mr. RATNA KISHAN
|
2402006006WL0003756
|
Mr. RATNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826314
|
|
MR RATNA KISHAN
|
()
|
|
46
|
BARGAON
|
OR-02-006-006-008/2949-A
(FULABARI)
|
2402006006NRG23280420220041928
|
29/04/2022
|
SABITRI KISAN
|
2402006006WL0003756
|
SABITRI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087826293
|
|
MRS SABITRI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|