|
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-02-006-012-001/13573
(TIKILI PARA)
|
2402006012NRG23310520220256893
|
31/05/2022
|
Miitra Pradhan
|
2402006012WL0016498
|
Miitra Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373077
|
|
MR MITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23310520220257669
|
31/05/2022
|
Kumar Naik
|
2402006012WL0016534
|
Kumar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373095
|
|
MR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23310520220257671
|
31/05/2022
|
Hemlata Naik
|
2402006012WL0016534
|
Hemlata Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373073
|
|
MRS HOMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23310520220257670
|
31/05/2022
|
Khageswar Naik
|
2402006012WL0016534
|
Khageswar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373069
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23310520220257673
|
31/05/2022
|
Dhanmati Naik
|
2402006012WL0016534
|
Dhanmati Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928373064
|
|
DHANAMATI NAIK W/O-DUTIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23310520220257672
|
31/05/2022
|
DUTIA NAIK
|
2402006012WL0016534
|
DUTIA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373065
|
|
MR DUTIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13622
(TIKILI PARA)
|
2402006012NRG23310520220257675
|
31/05/2022
|
KUMARI DANSANA
|
2402006012WL0016534
|
KUMARI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373089
|
|
MRS KUMARI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13622
(TIKILI PARA)
|
2402006012NRG23310520220257674
|
31/05/2022
|
Surat Dandasana
|
2402006012WL0016534
|
Surat Dandasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373075
|
|
MR SURAT DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23310520220257677
|
31/05/2022
|
Basmati Pradhan
|
2402006012WL0016534
|
Basmati Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373072
|
|
MRS BASAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23310520220257676
|
31/05/2022
|
Biro Pradhan
|
2402006012WL0016534
|
Biro Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373078
|
|
MR BIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13641
(TIKILI PARA)
|
2402006012NRG23310520220257678
|
31/05/2022
|
Shankar Majhi
|
2402006012WL0016534
|
Shankar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373083
|
|
MR SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13642
(TIKILI PARA)
|
2402006012NRG23310520220257680
|
31/05/2022
|
Sankirtan Pradhan
|
2402006012WL0016534
|
Sankirtan Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928373063
|
|
SANKIRTTAN PRADHAN S/O-TIKESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13648
(TIKILI PARA)
|
2402006012NRG23310520220257681
|
31/05/2022
|
Gobinda Pradhan
|
2402006012WL0016534
|
Gobinda Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373076
|
|
MR GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13652
(TIKILI PARA)
|
2402006012NRG23310520220257683
|
31/05/2022
|
Duta Kisan
|
2402006012WL0016534
|
Duta Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373067
|
|
MR DUTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13673
(TIKILI PARA)
|
2402006012NRG23310520220257684
|
31/05/2022
|
Sanatan Naik
|
2402006012WL0016534
|
Sanatan Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373068
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13674
(TIKILI PARA)
|
2402006012NRG23310520220257685
|
31/05/2022
|
Sadhu Pradhan
|
2402006012WL0016534
|
Sadhu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373074
|
|
MR SADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13678
(TIKILI PARA)
|
2402006012NRG23310520220256894
|
31/05/2022
|
Mr. LIBNUS KERKETTA
|
2402006012WL0016498
|
Mr. LIBNUS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373059
|
|
MR LIBNUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13686
(TIKILI PARA)
|
2402006012NRG23310520220257686
|
31/05/2022
|
Mr BINOD KISAN
|
2402006012WL0016534
|
Mr BINOD KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373056
|
|
MR BINOD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/13720
(TIKILI PARA)
|
2402006012NRG23310520220256895
|
31/05/2022
|
SANJU KANDARA
|
2402006012WL0016498
|
SANJU KANDARA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373087
|
|
MR SANJU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23310520220257687
|
31/05/2022
|
Daitari lakra
|
2402006012WL0016534
|
Daitari lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373093
|
|
MR DAITARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23310520220257688
|
31/05/2022
|
Sabitri lakra
|
2402006012WL0016534
|
Sabitri lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1928373094
|
|
SABITRI LAKRA W/O-DAITARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARGAON
|
OR-02-006-012-001/13758
(TIKILI PARA)
|
2402006012NRG23310520220256897
|
31/05/2022
|
Gulpi Kandra
|
2402006012WL0016498
|
Gulpi Kandra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373060
|
|
MRS GOLAPI KONDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-001/13758
(TIKILI PARA)
|
2402006012NRG23310520220256896
|
31/05/2022
|
Lanju Kandra
|
2402006012WL0016498
|
Lanju Kandra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373061
|
|
MR LANJU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-012-001/13861
(TIKILI PARA)
|
2402006012NRG23310520220257691
|
31/05/2022
|
Mr .CHINTA BAG
|
2402006012WL0016534
|
Mr .CHINTA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373057
|
|
CHINTA BAG
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARGAON
|
OR-02-006-012-001/13931
(TIKILI PARA)
|
2402006012NRG23310520220257693
|
31/05/2022
|
MUNKU TOPPO
|
2402006012WL0016534
|
MUNKU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373058
|
|
MR MUNKU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23310520220257696
|
31/05/2022
|
Jasinta Mundu
|
2402006012WL0016534
|
Jasinta Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373092
|
|
MRS JASINTA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23310520220257695
|
31/05/2022
|
Joseph Mundu
|
2402006012WL0016534
|
Joseph Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373066
|
|
MR JOSEPH MUNDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-001/16382
(TIKILI PARA)
|
2402006012NRG23310520220257697
|
31/05/2022
|
UPASI DANSANA
|
2402006012WL0016534
|
UPASI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373085
|
|
MRS UPASI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-001/16384
(TIKILI PARA)
|
2402006012NRG23310520220257699
|
31/05/2022
|
PUSPA NAIK
|
2402006012WL0016534
|
PUSPA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373090
|
|
MRS PUSPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-001/16396
(TIKILI PARA)
|
2402006012NRG23310520220257700
|
31/05/2022
|
Mrs RAJKUMARI BAGHA
|
2402006012WL0016534
|
Mrs RAJKUMARI BAGHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373062
|
|
MRS RAJKUMARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-012-001/16407
(TIKILI PARA)
|
2402006012NRG23310520220257701
|
31/05/2022
|
Prabhasini prdhan
|
2402006012WL0016534
|
Prabhasini prdhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373070
|
|
MRS PRABHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-012-002/14012
(TIKILI PARA)
|
2402006012NRG23310520220255949
|
31/05/2022
|
PHILISIA HEMRAM
|
2402006012WL0016463
|
PHILISIA HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373088
|
|
MRS PHILISIA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-012-002/14079
(TIKILI PARA)
|
2402006012NRG23310520220255951
|
31/05/2022
|
NIMANTI BUD
|
2402006012WL0016463
|
NIMANTI BUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928373086
|
|
MRS NIMANTI BUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-012-002/14085
(TIKILI PARA)
|
2402006012NRG23310520220255953
|
31/05/2022
|
PHUDANASIA SAMAD
|
2402006012WL0016463
|
PHUDANASIA SAMAD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928373081
|
|
MRS UDUNSIA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-012-002/14102
(TIKILI PARA)
|
2402006012NRG23310520220255954
|
31/05/2022
|
ANJALA BUD
|
2402006012WL0016463
|
ANJALA BUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928373084
|
|
MRS ANJALA BUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-012-002/14189
(TIKILI PARA)
|
2402006012NRG23310520220255961
|
31/05/2022
|
SUSHILA GOUD
|
2402006012WL0016463
|
SUSHILA GOUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
03/06/2022
|
|
1928373082
|
|
MRS SUSILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-012-002/14335
(TIKILI PARA)
|
2402006012NRG23310520220255965
|
31/05/2022
|
SATRUGHAN DANSANA
|
2402006012WL0016463
|
SATRUGHAN DANSANA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
03/06/2022
|
|
1928373091
|
|
MR SATRUGHAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-012-002/14339
(TIKILI PARA)
|
2402006012NRG23310520220255967
|
31/05/2022
|
SIKAT MAJHI
|
2402006012WL0016463
|
SIKAT MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
03/06/2022
|
|
1928373055
|
|
MR SIKAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-012-002/14341
(TIKILI PARA)
|
2402006012NRG23310520220255968
|
31/05/2022
|
SURENDRA DANSANA
|
2402006012WL0016463
|
SURENDRA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373079
|
|
MR SURENDRA DANSENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-012-002/16351
(TIKILI PARA)
|
2402006012NRG23310520220255970
|
31/05/2022
|
SUMITRA BAGE
|
2402006012WL0016463
|
SUMITRA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373080
|
|
MRS SUMITRA BAGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-012-002/16354
(TIKILI PARA)
|
2402006012NRG23310520220255972
|
31/05/2022
|
Mrs ANUPAMA BUD
|
2402006012WL0016463
|
Mrs ANUPAMA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373096
|
|
MRS ANUPAMA BUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-012-002/16354
(TIKILI PARA)
|
2402006012NRG23310520220255971
|
31/05/2022
|
RANJAN KUMAR BURH
|
2402006012WL0016463
|
RANJAN KUMAR BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928373071
|
|
RANJAN KUMAR BURH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|