|
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-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23011120221154526
|
04/11/2022
|
Mr .ISWAR PRADHAN
|
2402006012WL0065777
|
Mr .ISWAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353730
|
|
MR ISWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23011120221154527
|
04/11/2022
|
Mrs.GEETA PRADHAN
|
2402006012WL0065777
|
Mrs.GEETA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387353728
|
|
MRS GEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23011120221154528
|
04/11/2022
|
Kumar Naik
|
2402006012WL0065777
|
Kumar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353729
|
|
MR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23011120221154529
|
04/11/2022
|
Sukanti Naik
|
2402006012WL0065777
|
Sukanti Naik
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387353741
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23011120221154531
|
04/11/2022
|
Hemlata Naik
|
2402006012WL0065777
|
Hemlata Naik
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387353739
|
|
MRS HOMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23011120221154530
|
04/11/2022
|
Khageswar Naik
|
2402006012WL0065777
|
Khageswar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353736
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23011120221154533
|
04/11/2022
|
Dhanmati Naik
|
2402006012WL0065777
|
Dhanmati Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353731
|
|
DHANAMATI NAIK W/O-DUTIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23011120221154532
|
04/11/2022
|
DUTIA NAIK
|
2402006012WL0065777
|
DUTIA NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387353732
|
|
MR DUTIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13602
(TIKILI PARA)
|
2402006012NRG23011120221154534
|
04/11/2022
|
Baishakhu Pradhan
|
2402006012WL0065777
|
Baishakhu Pradhan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387353742
|
|
MR BAISHAKHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13628
(TIKILI PARA)
|
2402006012NRG23011120221154535
|
04/11/2022
|
Mishra Pradhan
|
2402006012WL0065777
|
Mishra Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353740
|
|
MR MISHRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23011120221154537
|
04/11/2022
|
Basmati Pradhan
|
2402006012WL0065777
|
Basmati Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353738
|
|
MRS BASAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23011120221154536
|
04/11/2022
|
Biro Pradhan
|
2402006012WL0065777
|
Biro Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353750
|
|
MR BIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13641
(TIKILI PARA)
|
2402006012NRG23011120221154538
|
04/11/2022
|
Shankar Majhi
|
2402006012WL0065777
|
Shankar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353745
|
|
MR SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13648
(TIKILI PARA)
|
2402006012NRG23011120221154540
|
04/11/2022
|
Gobinda Pradhan
|
2402006012WL0065777
|
Gobinda Pradhan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387353744
|
|
MR GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13652
(TIKILI PARA)
|
2402006012NRG23011120221154542
|
04/11/2022
|
Duta Kisan
|
2402006012WL0065777
|
Duta Kisan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387353734
|
|
MR DUTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13660
(TIKILI PARA)
|
2402006012NRG23011120221154543
|
04/11/2022
|
BANDHUKIA BAG
|
2402006012WL0065777
|
BANDHUKIA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353727
|
|
MR BANDHAKIA BAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13660
(TIKILI PARA)
|
2402006012NRG23011120221154544
|
04/11/2022
|
Mrs .NABINA BAG
|
2402006012WL0065777
|
Mrs .NABINA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353749
|
|
MRS NABINA BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13673
(TIKILI PARA)
|
2402006012NRG23011120221154545
|
04/11/2022
|
Sanatan Naik
|
2402006012WL0065777
|
Sanatan Naik
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387353735
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/13674
(TIKILI PARA)
|
2402006012NRG23011120221154547
|
04/11/2022
|
Balamati Pradhan
|
2402006012WL0065777
|
Balamati Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353746
|
|
MRS BALAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/13674
(TIKILI PARA)
|
2402006012NRG23011120221154546
|
04/11/2022
|
Sadhu Pradhan
|
2402006012WL0065777
|
Sadhu Pradhan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387353737
|
|
MR SADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/13686
(TIKILI PARA)
|
2402006012NRG23011120221154548
|
04/11/2022
|
Mr BINOD KISAN
|
2402006012WL0065777
|
Mr BINOD KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353753
|
|
MR BINOD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23011120221154549
|
04/11/2022
|
Daitari lakra
|
2402006012WL0065777
|
Daitari lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353751
|
|
MR DAITARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-001/13820
(TIKILI PARA)
|
2402006012NRG23011120221154552
|
04/11/2022
|
Shabhakar Pradhan
|
2402006012WL0065777
|
Shabhakar Pradhan
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387353743
|
|
MR SHABHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-012-001/13861
(TIKILI PARA)
|
2402006012NRG23011120221154553
|
04/11/2022
|
Mr .CHINTA BAG
|
2402006012WL0065777
|
Mr .CHINTA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353725
|
|
CHINTA BAG
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARGAON
|
OR-02-006-012-001/13931
(TIKILI PARA)
|
2402006012NRG23011120221154556
|
04/11/2022
|
Mrs .BASANTI TOPPO
|
2402006012WL0065777
|
Mrs .BASANTI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353724
|
|
MRS BASANTI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-012-001/13931
(TIKILI PARA)
|
2402006012NRG23011120221154555
|
04/11/2022
|
MUNKU TOPPO
|
2402006012WL0065777
|
MUNKU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353726
|
|
MR MUNKU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23011120221154559
|
04/11/2022
|
Joseph Mundu
|
2402006012WL0065777
|
Joseph Mundu
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387353733
|
|
MR JOSEPH MUNDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-001/16382
(TIKILI PARA)
|
2402006012NRG23011120221154560
|
04/11/2022
|
UPASI DANSANA
|
2402006012WL0065777
|
UPASI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353747
|
|
MRS UPASI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-001/16384
(TIKILI PARA)
|
2402006012NRG23011120221154562
|
04/11/2022
|
PUSPA NAIK
|
2402006012WL0065777
|
PUSPA NAIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387353748
|
|
MRS PUSPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-001/16396
(TIKILI PARA)
|
2402006012NRG23011120221154563
|
04/11/2022
|
Mrs RAJKUMARI BAGHA
|
2402006012WL0065777
|
Mrs RAJKUMARI BAGHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387353752
|
|
MRS RAJKUMARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|