|
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-02-006-013-005/15345-B
(TUDALAGA)
|
2402006013NRG23291220221681667
|
29/12/2022
|
LALITA KISHAN
|
2402006013WL0092176
|
LALITA KISHAN
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331588
|
|
LALITA KISHAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-005/16527
(TUDALAGA)
|
2402006013NRG23291220221681707
|
29/12/2022
|
JANARDHAN BEHERA
|
2402006013WL0092176
|
JANARDHAN BEHERA
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331589
|
|
JANARDHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-013-003/14701
(TUDALAGA)
|
2402006013NRG23291220221681635
|
29/12/2022
|
Mrs MANJU CHARDIA
|
2402006013WL0092176
|
Mrs MANJU CHARDIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089331578
|
|
MRS MANJU CHARDIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-003/14716
(TUDALAGA)
|
2402006013NRG23291220221681637
|
29/12/2022
|
SUKANTI CHARIDIA
|
2402006013WL0092176
|
SUKANTI CHARIDIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331570
|
|
MRS SUKANTI CHARDIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-003/14727
(TUDALAGA)
|
2402006013NRG23291220221681640
|
29/12/2022
|
Manoranjan Goud
|
2402006013WL0092176
|
Manoranjan Goud
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331572
|
|
MR MANARANJAN GOUD
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-005/15284
(TUDALAGA)
|
2402006013NRG23291220221681648
|
29/12/2022
|
SUDARSHAN KISAN
|
2402006013WL0092176
|
SUDARSHAN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089331584
|
|
MR SUDARSHAN KISAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-005/15294-A
(TUDALAGA)
|
2402006013NRG23291220221681650
|
29/12/2022
|
ARATI BEHERA
|
2402006013WL0092176
|
ARATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089331571
|
|
MRS ARATI BEHERA
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-005/15298
(TUDALAGA)
|
2402006013NRG23291220221681651
|
29/12/2022
|
SARASWATI KISAN
|
2402006013WL0092176
|
SARASWATI KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331574
|
|
MRS SARASWATI KISHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-005/15311
(TUDALAGA)
|
2402006013NRG23291220221681656
|
29/12/2022
|
SUSHAMA KHADIA
|
2402006013WL0092176
|
SUSHAMA KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089331576
|
|
MRS SUSAMA KHADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-005/15312-A
(TUDALAGA)
|
2402006013NRG23291220221681657
|
29/12/2022
|
NIRANJAN KHADIA
|
2402006013WL0092176
|
NIRANJAN KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089331583
|
|
MR NIRANJAN KHADIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-005/15352-A
(TUDALAGA)
|
2402006013NRG23291220221681673
|
29/12/2022
|
PUMAMI KISHAN
|
2402006013WL0092176
|
PUMAMI KISHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331582
|
|
MRS PURNAMI KISHAN
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-005/15354-A
(TUDALAGA)
|
2402006013NRG23291220221681675
|
29/12/2022
|
MONORANJAN KISHAN
|
2402006013WL0092176
|
MONORANJAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089331585
|
|
MR MANO RANJAN KISAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-005/15412
(TUDALAGA)
|
2402006013NRG23291220221681688
|
29/12/2022
|
PHULKI KISAN
|
2402006013WL0092176
|
PHULKI KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331587
|
|
MRS PHULKI KISAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-005/15438-B
(TUDALAGA)
|
2402006013NRG23291220221681693
|
29/12/2022
|
Prativa Behera
|
2402006013WL0092176
|
Prativa Behera
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089331577
|
|
MRS PRATIVA BEHERA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-005/16455
(TUDALAGA)
|
2402006013NRG23291220221681698
|
29/12/2022
|
PRATIVA RANA
|
2402006013WL0092176
|
PRATIVA RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089331573
|
|
MRS PRATIVA RANA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-005/16490
(TUDALAGA)
|
2402006013NRG23291220221681704
|
29/12/2022
|
HEMA KHADIA
|
2402006013WL0092176
|
HEMA KHADIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089331586
|
|
MRS HEMA KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-005/16530
(TUDALAGA)
|
2402006013NRG23291220221681711
|
29/12/2022
|
SUBARNA SA
|
2402006013WL0092176
|
SUBARNA SA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331579
|
|
MRS SUBARNA SA
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-005/16841096
(TUDALAGA)
|
2402006013NRG23291220221681714
|
29/12/2022
|
SUSHILA SA
|
2402006013WL0092176
|
SUSHILA SA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331581
|
|
MRS SUSHILA SA
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-005/16841154
(TUDALAGA)
|
2402006013NRG23291220221681715
|
29/12/2022
|
Padma Naik
|
2402006013WL0092176
|
Padma Naik
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089331580
|
|
MRS PADMA NAIK
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-006/14455
(TUDALAGA)
|
2402006013NRG23291220221681716
|
29/12/2022
|
Gurubar Khadia
|
2402006013WL0092176
|
Gurubar Khadia
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9089331575
|
|
MRS GURUBARI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|