|
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-02-006-009-001/16495
(PAMRA)
|
2402006009NRG23160720220730931
|
18/07/2022
|
SABITRI HANS
|
2402006009WL0040030
|
SABITRI HANS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189260
|
|
MRS SABITRI HONS
|
()
|
|
2
|
BARGAON
|
OR-02-006-009-002/12008
(PAMRA)
|
2402006009NRG23160720220730948
|
18/07/2022
|
MADHU KAMAR
|
2402006009WL0040030
|
MADHU KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189271
|
|
MR MADHU KAMAR
|
()
|
|
3
|
BARGAON
|
OR-02-006-009-002/12011-A
(PAMRA)
|
2402006009NRG23160720220730950
|
18/07/2022
|
BASANTI SING
|
2402006009WL0040030
|
BASANTI SING
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189259
|
|
MRS BASANTI SING
|
()
|
|
4
|
BARGAON
|
OR-02-006-009-002/16455
(PAMRA)
|
2402006009NRG23160720220730981
|
18/07/2022
|
ANITA PRADHAN
|
2402006009WL0040030
|
ANITA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189262
|
|
MR ANITA PRADHAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-009-002/16455
(PAMRA)
|
2402006009NRG23160720220730980
|
18/07/2022
|
LAXMAN PRADHAN
|
2402006009WL0040030
|
LAXMAN PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189261
|
|
SHRI LAXMAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-009-001/11446
(PAMRA)
|
2402006009NRG23160720220732796
|
18/07/2022
|
LALITA RANA
|
2402006009WL0040177
|
LALITA RANA
|
00415
|
SBIN0009655
|
2886
|
2886
|
Processed
|
11/08/2022
|
|
3864189270
|
|
MRS LALITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-009-001/11155
(PAMRA)
|
2402006009NRG23160720220732790
|
18/07/2022
|
BISI TELI
|
2402006009WL0040177
|
BISI TELI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864189278
|
|
BISI TELI
|
()
|
|
8
|
BARGAON
|
OR-02-006-009-001/11158
(PAMRA)
|
2402006009NRG23160720220732791
|
18/07/2022
|
BUTIA MAJHI
|
2402006009WL0040177
|
BUTIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864189264
|
|
BUTIA MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-009-001/11717
(PAMRA)
|
2402006009NRG23160720220732804
|
18/07/2022
|
PANKA RANA
|
2402006009WL0040177
|
PANKA RANA
|
00474
|
SBIN0RRUKGB
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3864189263
|
|
PANKA RANA
|
()
|
|
10
|
BARGAON
|
OR-02-006-009-001/16695
(PAMRA)
|
2402006009NRG23170720220734334
|
18/07/2022
|
KASTU BEHERA
|
2402006009WL0040262
|
KASTU BEHERA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864189269
|
|
KASTU BEHERA
|
()
|
|
11
|
BARGAON
|
OR-02-006-009-002/11976
(PAMRA)
|
2402006009NRG23160720220730932
|
18/07/2022
|
ABHI DHAR
|
2402006009WL0040030
|
ABHI DHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189266
|
|
ABHI DHAR
|
()
|
|
12
|
BARGAON
|
OR-02-006-009-002/11976
(PAMRA)
|
2402006009NRG23160720220730933
|
18/07/2022
|
CHAMPABATI DHAR
|
2402006009WL0040030
|
CHAMPABATI DHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189268
|
|
CHAMPABATI DHAR
|
()
|
|
13
|
BARGAON
|
OR-02-006-009-002/11977
(PAMRA)
|
2402006009NRG23160720220730934
|
18/07/2022
|
RAJU KAMAR
|
2402006009WL0040030
|
RAJU KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189276
|
|
RAJU KAMAR
|
()
|
|
14
|
BARGAON
|
OR-02-006-009-002/11997
(PAMRA)
|
2402006009NRG23160720220730945
|
18/07/2022
|
KANSLA PRADHAN
|
2402006009WL0040030
|
KANSLA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864189273
|
|
KANSLA PRADHAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-009-002/11997-A
(PAMRA)
|
2402006009NRG23160720220730946
|
18/07/2022
|
MADHUSUDAN PRADHAN
|
2402006009WL0040030
|
MADHUSUDAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189277
|
|
MADHUSUDAN PRADHAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-009-002/12043
(PAMRA)
|
2402006009NRG23160720220730958
|
18/07/2022
|
SANMAIT SING
|
2402006009WL0040030
|
SANMAIT SING
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189274
|
|
SANMAIT SING
|
()
|
|
17
|
BARGAON
|
OR-02-006-009-002/12059
(PAMRA)
|
2402006009NRG23160720220730959
|
18/07/2022
|
BHIKHARU PRADHAN
|
2402006009WL0040030
|
BHIKHARU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864189265
|
|
BHIKHARU PRADHAN
|
()
|
|
18
|
BARGAON
|
OR-02-006-009-002/12139
(PAMRA)
|
2402006009NRG23160720220730972
|
18/07/2022
|
SUKAMANI BAGE
|
2402006009WL0040030
|
SUKAMANI BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189267
|
|
SUKAMANI BAGE
|
()
|
|
19
|
BARGAON
|
OR-02-006-009-002/16359
(PAMRA)
|
2402006009NRG23160720220730978
|
18/07/2022
|
JAGDISH SINGH
|
2402006009WL0040030
|
JAGDISH SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189275
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
20
|
BARGAON
|
OR-02-006-009-001/16495
(PAMRA)
|
2402006009NRG23160720220730930
|
18/07/2022
|
RAMESH HANS
|
2402006009WL0040030
|
RAMESH HANS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864189272
|
|
RAMESH HANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|