|
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-02-006-010-004/12830-A
(RUNGAON)
|
2402006010NRG23070620220340711
|
08/06/2022
|
AMIRA BAGE
|
2402006010WL0020626
|
AMIRA BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198155
|
|
MRS AMIRA BAGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-004/12878
(RUNGAON)
|
2402006010NRG23070620220340727
|
08/06/2022
|
RUKMANI BANCHUA
|
2402006010WL0020627
|
RUKMANI BANCHUA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270198132
|
|
MRS RUKMANI BANCHUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-004/12883
(RUNGAON)
|
2402006010NRG23070620220340713
|
08/06/2022
|
Mr.LOCHAN MAJHI
|
2402006010WL0020626
|
Mr.LOCHAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198154
|
|
MR LOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-006/12211
(RUNGAON)
|
2402006010NRG23080620220347125
|
08/06/2022
|
DHRUBA SETHI
|
2402006010WL0020904
|
DHRUBA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198144
|
|
MR DHRUBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23080620220347130
|
08/06/2022
|
DEBAKI NAG
|
2402006010WL0020904
|
DEBAKI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198135
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23080620220347129
|
08/06/2022
|
KHADI NAG
|
2402006010WL0020904
|
KHADI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198129
|
|
KHADI NAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23080620220347132
|
08/06/2022
|
KSHIRA MAHAR
|
2402006010WL0020904
|
KSHIRA MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198134
|
|
MRS KSHIRADINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23080620220347131
|
08/06/2022
|
Mr. GANESH MAHAR
|
2402006010WL0020904
|
Mr. GANESH MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198153
|
|
MR GANESH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-006/12246
(RUNGAON)
|
2402006010NRG23080620220347133
|
08/06/2022
|
GUNCHU MAHAR
|
2402006010WL0020904
|
GUNCHU MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198126
|
|
MR GUNCHU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-006/12246
(RUNGAON)
|
2402006010NRG23080620220347134
|
08/06/2022
|
PREM MAHAR
|
2402006010WL0020904
|
PREM MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198133
|
|
MRS PREM MAHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23080620220347136
|
08/06/2022
|
BALMATI PATRA
|
2402006010WL0020904
|
BALMATI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198136
|
|
MRS BALAMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23080620220347135
|
08/06/2022
|
MADHUSUDAN PATRA
|
2402006010WL0020904
|
MADHUSUDAN PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198127
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23080620220347137
|
08/06/2022
|
MARKAND PATRA
|
2402006010WL0020904
|
MARKAND PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198128
|
|
MR MARKANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23080620220347138
|
08/06/2022
|
Mrs. JINTI PATRA
|
2402006010WL0020904
|
Mrs. JINTI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198140
|
|
MRS JINTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23080620220347140
|
08/06/2022
|
BASANTI SETHI
|
2402006010WL0020904
|
BASANTI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198157
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23080620220347139
|
08/06/2022
|
RAGHU SETHI
|
2402006010WL0020904
|
RAGHU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198142
|
|
MR RAGHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-010-006/12263
(RUNGAON)
|
2402006010NRG23080620220347142
|
08/06/2022
|
JASINTA HASDA
|
2402006010WL0020904
|
JASINTA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198143
|
|
MRS JASINTA HASDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-010-006/12263
(RUNGAON)
|
2402006010NRG23080620220347141
|
08/06/2022
|
STIPHAN HASDA
|
2402006010WL0020904
|
STIPHAN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198141
|
|
MR STIPHAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-010-006/12276
(RUNGAON)
|
2402006010NRG23080620220347143
|
08/06/2022
|
KUMARI NAG
|
2402006010WL0020904
|
KUMARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198137
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-006/12318
(RUNGAON)
|
2402006010NRG23080620220347145
|
08/06/2022
|
ALEKHA NAG
|
2402006010WL0020904
|
ALEKHA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198130
|
|
MR ALEKH NAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23080620220347146
|
08/06/2022
|
GANESH DHANI
|
2402006010WL0020904
|
GANESH DHANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198152
|
|
MR GANESH DANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23080620220347147
|
08/06/2022
|
SURYAKANTI DANI
|
2402006010WL0020904
|
SURYAKANTI DANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198156
|
|
MRS SURIYAKANTI DANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-010-006/12345
(RUNGAON)
|
2402006010NRG23080620220347148
|
08/06/2022
|
Mrs. SAKUNTALA PRADHAN
|
2402006010WL0020904
|
Mrs. SAKUNTALA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198125
|
|
Mrs. SAKUNTALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23080620220347151
|
08/06/2022
|
Manon Sethi
|
2402006010WL0020904
|
Manon Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198131
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23080620220347152
|
08/06/2022
|
SONU NAG
|
2402006010WL0020904
|
SONU NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198139
|
|
MR SANU NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-010-007/16594
(RUNGAON)
|
2402006010NRG23070620220340693
|
08/06/2022
|
SEWAN TIDU
|
2402006010WL0020625
|
SEWAN TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270198138
|
|
SEWAN TIRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
27
|
BARGAON
|
OR-02-006-010-004/12845
(RUNGAON)
|
2402006010NRG23070620220340712
|
08/06/2022
|
LALITA BHENGRA
|
2402006010WL0020626
|
LALITA BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198145
|
|
MRS LALITA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-010-004/12878
(RUNGAON)
|
2402006010NRG23070620220340726
|
08/06/2022
|
SANATAN BANCHUA
|
2402006010WL0020627
|
SANATAN BANCHUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270198149
|
|
MR SANATAN BANCHUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-010-004/12878-A
(RUNGAON)
|
2402006010NRG23070620220340729
|
08/06/2022
|
PRADIP KUMAR BANCHUA
|
2402006010WL0020627
|
PRADIP KUMAR BANCHUA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2270198150
|
|
Mr. PRADEEP KUMAR BANCHUA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-010-004/12883
(RUNGAON)
|
2402006010NRG23070620220340714
|
08/06/2022
|
Smt.LAXMI MAJHI
|
2402006010WL0020626
|
Smt.LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198146
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-010-006/12423
(RUNGAON)
|
2402006010NRG23080620220347150
|
08/06/2022
|
PHELIKS TETE
|
2402006010WL0020904
|
PHELIKS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198147
|
|
Mr. FELIX TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-010-006/26637
(RUNGAON)
|
2402006010NRG23080620220347168
|
08/06/2022
|
ILIAS HASDA
|
2402006010WL0020904
|
ILIAS HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270198151
|
|
Mr. ILIAS HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
33
|
BARGAON
|
OR-02-006-010-006/12185
(RUNGAON)
|
2402006010NRG23080620220347122
|
08/06/2022
|
SUNAKAR KAMAR
|
2402006010WL0020904
|
SUNAKAR KAMAR
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
14/06/2022
|
|
2270198148
|
|
SUNAKAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42402
|
42402
|
|
|
|
|
|
|
|