|
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-02-006-013-004/15117
(TUDALAGA)
|
2402006013NRG23270720220806640
|
28/07/2022
|
JANAK KHADIA
|
2402006013WL0044403
|
JANAK KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566710
|
|
MISS JANAK KHADIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-004/15119
(TUDALAGA)
|
2402006013NRG23270720220806641
|
28/07/2022
|
RANJIT KHADIA
|
2402006013WL0044403
|
RANJIT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566707
|
|
MR RANJIT KHADIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-004/15120
(TUDALAGA)
|
2402006013NRG23270720220807015
|
28/07/2022
|
JACHIN KHADIA
|
2402006013WL0044419
|
JACHIN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566702
|
|
MR JACHIN KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-004/15126
(TUDALAGA)
|
2402006013NRG23270720220807016
|
28/07/2022
|
KUMARI KHADIA
|
2402006013WL0044419
|
KUMARI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566705
|
|
MRS KUMARI KHADIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-004/15133
(TUDALAGA)
|
2402006013NRG23270720220807022
|
28/07/2022
|
MAHARANGI KHADIA
|
2402006013WL0044419
|
MAHARANGI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566698
|
|
MRS MAHARANGI KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006013NRG23270720220806646
|
28/07/2022
|
BAHADA KHADIA
|
2402006013WL0044403
|
BAHADA KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
27/08/2022
|
|
4226566683
|
|
MR BAHADA KHADIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006013NRG23270720220806647
|
28/07/2022
|
Sukanti Khadia
|
2402006013WL0044403
|
Sukanti Khadia
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226566681
|
|
MRS SUKANTI KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-004/15144
(TUDALAGA)
|
2402006013NRG23270720220807026
|
28/07/2022
|
SUKANTI KHADIA
|
2402006013WL0044419
|
SUKANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566697
|
|
MRS SUKANTI KHADIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006013NRG23270720220806665
|
28/07/2022
|
PADMA DEURIA
|
2402006013WL0044403
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566700
|
|
MRS PADMABATI DEURIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23270720220806667
|
28/07/2022
|
BILASINI BEHERA
|
2402006013WL0044403
|
BILASINI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566704
|
|
MRS BILASINI BEHERA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23270720220806666
|
28/07/2022
|
Mr LINGA BEHERA
|
2402006013WL0044403
|
Mr LINGA BEHERA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226566699
|
|
MR LINGA BEHERA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-004/15220-A
(TUDALAGA)
|
2402006013NRG23270720220807088
|
28/07/2022
|
BHISMADEV BEHERA
|
2402006013WL0044428
|
BHISMADEV BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566703
|
|
MR BHISMADEV BEHERA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-004/15220-A
(TUDALAGA)
|
2402006013NRG23270720220807089
|
28/07/2022
|
SANJUKTA BEHERA
|
2402006013WL0044428
|
SANJUKTA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566690
|
|
MRS SANJUKTA BEHERA
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-004/15238-C
(TUDALAGA)
|
2402006013NRG23270720220807090
|
28/07/2022
|
KHIROD KUMAR BEHERA
|
2402006013WL0044428
|
KHIROD KUMAR BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566693
|
|
MR KHIROD KUMAR BEHERA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-004/16407
(TUDALAGA)
|
2402006013NRG23270720220806672
|
28/07/2022
|
Mr. SIBA KHADIA
|
2402006013WL0044403
|
Mr. SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566694
|
|
MR SIBA KHADIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23270720220806675
|
28/07/2022
|
Mr.JAYADEB KHADIA
|
2402006013WL0044403
|
Mr.JAYADEB KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566682
|
|
MR JAYADEB KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23270720220806677
|
28/07/2022
|
JAURI KISHAN
|
2402006013WL0044403
|
JAURI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566685
|
|
MRS JAURI KISAN
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23270720220806676
|
28/07/2022
|
SATRUGHAN KISHAN
|
2402006013WL0044403
|
SATRUGHAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566686
|
|
MR SHATRUGHAN KISAN
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006013NRG23270720220806679
|
28/07/2022
|
DIESWAR KHADIA
|
2402006013WL0044403
|
DIESWAR KHADIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/08/2022
|
|
4226566711
|
|
MR DILESWAR KHADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006013NRG23270720220806678
|
28/07/2022
|
RANJITA KHADIA
|
2402006013WL0044403
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566684
|
|
MRS RANJITA KHADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23270720220806680
|
28/07/2022
|
KUMUDINI KHADIA
|
2402006013WL0044403
|
KUMUDINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566701
|
|
MRS KUMUDINI KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-004/16481054
(TUDALAGA)
|
2402006013NRG23270720220807080
|
28/07/2022
|
LAXMI SA
|
2402006013WL0044427
|
LAXMI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566689
|
|
MRS LAXMI SA
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-004/16481054
(TUDALAGA)
|
2402006013NRG23270720220807079
|
28/07/2022
|
MUNU SA
|
2402006013WL0044427
|
MUNU SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566677
|
|
SA MUNU
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-004/164887
(TUDALAGA)
|
2402006013NRG23270720220807037
|
28/07/2022
|
RITA KHADIA
|
2402006013WL0044419
|
RITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566696
|
|
MISS RITA BAG
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006013NRG23270720220806681
|
28/07/2022
|
PANKAJ KHADIA
|
2402006013WL0044403
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566687
|
|
MR PANKAJ KHADIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-004/164897
(TUDALAGA)
|
2402006013NRG23270720220806682
|
28/07/2022
|
SUBASH KISHAN
|
2402006013WL0044403
|
SUBASH KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566688
|
|
SHRI SUBASH KISHAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-013-004/16500
(TUDALAGA)
|
2402006013NRG23270720220807081
|
28/07/2022
|
BISHESHWAR PRUSETH
|
2402006013WL0044427
|
BISHESHWAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566679
|
|
MR BISHESHWAR PRUSETH
|
()
|
|
28
|
BARGAON
|
OR-02-006-013-004/16505
(TUDALAGA)
|
2402006013NRG23270720220807082
|
28/07/2022
|
SANTOSH BEHERA
|
2402006013WL0044427
|
SANTOSH BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566678
|
|
MR SANTOSH BEHERA
|
()
|
|
29
|
BARGAON
|
OR-02-006-013-004/16505-A
(TUDALAGA)
|
2402006013NRG23270720220807083
|
28/07/2022
|
PRAMOD KUMAR BEHERA
|
2402006013WL0044427
|
PRAMOD KUMAR BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566691
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
30
|
BARGAON
|
OR-02-006-013-004/16505-A
(TUDALAGA)
|
2402006013NRG23270720220807084
|
28/07/2022
|
TRIBENI BEHERA
|
2402006013WL0044427
|
TRIBENI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566692
|
|
MRS TRIBENI BEHERA
|
()
|
|
31
|
BARGAON
|
OR-02-006-013-004/16507
(TUDALAGA)
|
2402006013NRG23270720220807085
|
28/07/2022
|
MUKTA BEHERA
|
2402006013WL0044427
|
MUKTA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566695
|
|
MRS MUKTA BEHERA
|
()
|
|
32
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23270720220806683
|
28/07/2022
|
ANANTA KHADIA
|
2402006013WL0044403
|
ANANTA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566708
|
|
MR ANANTA KHADIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23270720220806684
|
28/07/2022
|
JHARANA KHADIA
|
2402006013WL0044403
|
JHARANA KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
27/08/2022
|
|
4226566680
|
|
MISS JHARANA BAGH
|
()
|
|
34
|
BARGAON
|
OR-02-006-013-004/16841150
(TUDALAGA)
|
2402006013NRG23270720220806685
|
28/07/2022
|
karan khadia
|
2402006013WL0044403
|
karan khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566706
|
|
SHRI KARAN KHADIA
|
()
|
|
35
|
BARGAON
|
OR-02-006-013-004/1684167
(TUDALAGA)
|
2402006013NRG23270720220807038
|
28/07/2022
|
RADHI KHADIA
|
2402006013WL0044419
|
RADHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566709
|
|
MRS RADHI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
36
|
BARGAON
|
OR-02-006-013-004/15135
(TUDALAGA)
|
2402006013NRG23270720220806645
|
28/07/2022
|
SANTILATA KHADIA
|
2402006013WL0044403
|
SANTILATA KHADIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226566676
|
|
SANTILATA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43734
|
43734
|
|
|
|
|
|
|
|