|
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-02-006-013-003/14708
(TUDALAGA)
|
2402006013NRG23080720220661435
|
08/07/2022
|
BASUMATI CHARDIA
|
2402006013WL0036114
|
BASUMATI CHARDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3036289807
|
|
BASUMATI CHARDIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-003/14732
(TUDALAGA)
|
2402006013NRG23080720220661437
|
08/07/2022
|
SRIMATI MAJHI
|
2402006013WL0036114
|
SRIMATI MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3036289782
|
|
SRIMATI MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-003/16841156
(TUDALAGA)
|
2402006013NRG23080720220661448
|
08/07/2022
|
UMA MAJHI
|
2402006013WL0036114
|
UMA MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3036289806
|
|
UMA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006000NRG23060720220641051
|
08/07/2022
|
SARIMA KHADIA
|
2402006WL0035059
|
SARIMA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
14/07/2022
|
|
3036289808
|
|
SARIMA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-013-003/14703
(TUDALAGA)
|
2402006013NRG23080720220661433
|
08/07/2022
|
KRUSHHA CHANDRA CHARDIA
|
2402006013WL0036114
|
KRUSHHA CHANDRA CHARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289791
|
|
MR KRUSHNA CHANDRA CHARDIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-003/14736
(TUDALAGA)
|
2402006013NRG23080720220661439
|
08/07/2022
|
LALITA DEURIA
|
2402006013WL0036114
|
LALITA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289783
|
|
MRS LALITA DEURIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-003/16435
(TUDALAGA)
|
2402006013NRG23080720220661444
|
08/07/2022
|
FULAMANI MAJHI
|
2402006013WL0036114
|
FULAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289792
|
|
MRS FULAMANI MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-003/16841148
(TUDALAGA)
|
2402006013NRG23080720220661446
|
08/07/2022
|
PANCHANAN BADA
|
2402006013WL0036114
|
PANCHANAN BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289789
|
|
MR PANCHANAN BADA
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-003/16841154
(TUDALAGA)
|
2402006013NRG23080720220661447
|
08/07/2022
|
PADAM MAJHI
|
2402006013WL0036114
|
PADAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289790
|
|
MISS PADMA MAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-004/15117
(TUDALAGA)
|
2402006000NRG23060720220641009
|
08/07/2022
|
JANAK KHADIA
|
2402006WL0035059
|
JANAK KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036289798
|
|
MISS JANAK KHADIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-004/15119
(TUDALAGA)
|
2402006000NRG23060720220641010
|
08/07/2022
|
RANJIT KHADIA
|
2402006WL0035059
|
RANJIT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289797
|
|
MR RANJIT KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006000NRG23060720220641015
|
08/07/2022
|
BAHADA KHADIA
|
2402006WL0035059
|
BAHADA KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036289803
|
|
MR BAHADA KHADIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006000NRG23060720220641016
|
08/07/2022
|
Sukanti Khadia
|
2402006WL0035059
|
Sukanti Khadia
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036289804
|
|
MRS SUKANTI KHADIA
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006000NRG23060720220641042
|
08/07/2022
|
PADMA DEURIA
|
2402006WL0035059
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289802
|
|
MRS PADMABATI DEURIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-004/16407
(TUDALAGA)
|
2402006000NRG23060720220641047
|
08/07/2022
|
Mr. SIBA KHADIA
|
2402006WL0035059
|
Mr. SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289794
|
|
MR SIBA KHADIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006000NRG23060720220641050
|
08/07/2022
|
Mr.JAYADEB KHADIA
|
2402006WL0035059
|
Mr.JAYADEB KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289785
|
|
MR JAYADEB KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006000NRG23060720220641053
|
08/07/2022
|
DIESWAR KHADIA
|
2402006WL0035059
|
DIESWAR KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289800
|
|
MR DILESWAR KHADIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006000NRG23060720220641052
|
08/07/2022
|
RANJITA KHADIA
|
2402006WL0035059
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289784
|
|
MRS RANJITA KHADIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006000NRG23060720220641054
|
08/07/2022
|
BIRANCHI KNADIA
|
2402006WL0035059
|
BIRANCHI KNADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289795
|
|
MR BIRANCHI KHADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006000NRG23060720220641055
|
08/07/2022
|
KUMUDINI KHADIA
|
2402006WL0035059
|
KUMUDINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289796
|
|
MRS KUMUDINI KHADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006000NRG23060720220641056
|
08/07/2022
|
PANKAJ KHADIA
|
2402006WL0035059
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036289787
|
|
MR PANKAJ KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-004/164897
(TUDALAGA)
|
2402006000NRG23060720220641057
|
08/07/2022
|
SUBASH KISHAN
|
2402006WL0035059
|
SUBASH KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289788
|
|
SHRI SUBASH KISHAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006000NRG23060720220641058
|
08/07/2022
|
ANANTA KHADIA
|
2402006WL0035059
|
ANANTA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289799
|
|
MR ANANTA KHADIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006000NRG23060720220641059
|
08/07/2022
|
JHARANA KHADIA
|
2402006WL0035059
|
JHARANA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289805
|
|
MISS JHARANA BAGH
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-004/16841150
(TUDALAGA)
|
2402006000NRG23060720220641060
|
08/07/2022
|
karan khadia
|
2402006WL0035059
|
karan khadia
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3036289793
|
|
SHRI KARAN KHADIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-005/15403
(TUDALAGA)
|
2402006013NRG23080720220661452
|
08/07/2022
|
LAXMIPRIYA KISHAN
|
2402006013WL0036114
|
LAXMIPRIYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289786
|
|
MRS LAXMIPRIYA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
27
|
BARGAON
|
OR-02-006-013-004/15154-A
(TUDALAGA)
|
2402006000NRG23060720220641026
|
08/07/2022
|
SULOCHANA GOUD
|
2402006WL0035059
|
SULOCHANA GOUD
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289801
|
|
MISS SULACHANA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
BARGAON
|
OR-02-006-013-004/15135
(TUDALAGA)
|
2402006000NRG23060720220641014
|
08/07/2022
|
SANTILATA KHADIA
|
2402006WL0035059
|
SANTILATA KHADIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3036289781
|
|
SANTILATA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36186
|
36186
|
|
|
|
|
|
|
|