|
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-02-006-008-005/190240
(JARANGALOI)
|
2402006008NRG23200720220761354
|
20/07/2022
|
Mr.LOKNATH MEHER
|
2402006008WL0041843
|
Mr.LOKNATH MEHER
|
00415
|
SBIN0000189
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866189831
|
|
MR LOKNATH MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-004/190387
(JARANGALOI)
|
2402006008NRG23200720220755316
|
20/07/2022
|
Mr.BIJAY DUNG DUNG
|
2402006008WL0041518
|
Mr.BIJAY DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189832
|
|
MR BIJAY DUNG DUNG
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-004/190387
(JARANGALOI)
|
2402006008NRG23200720220755317
|
20/07/2022
|
Mrs.ANANTI DUNGDUNG
|
2402006008WL0041518
|
Mrs.ANANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189833
|
|
MRS ANANTI DUNGDUNG
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-004/190812
(JARANGALOI)
|
2402006008NRG23200720220755324
|
20/07/2022
|
RAHAM TOPNO
|
2402006008WL0041518
|
RAHAM TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189838
|
|
MR RAHAM TOPNO
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-004/190823
(JARANGALOI)
|
2402006008NRG23200720220755327
|
20/07/2022
|
Miss AMRITA SANGA
|
2402006008WL0041518
|
Miss AMRITA SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189839
|
|
MISS AMRITA SANGA
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-004/190973
(JARANGALOI)
|
2402006008NRG23200720220755330
|
20/07/2022
|
ASEEMA BARLA
|
2402006008WL0041518
|
ASEEMA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189865
|
|
MISS ASEEMA BARLA
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-004/1981462
(JARANGALOI)
|
2402006008NRG23200720220755342
|
20/07/2022
|
Mrs MATILADA TIRKEY
|
2402006008WL0041518
|
Mrs MATILADA TIRKEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189837
|
|
MRS MATILADA TIRKEY
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-004/1981463
(JARANGALOI)
|
2402006008NRG23200720220755343
|
20/07/2022
|
Miss ASHIPA TOPNO
|
2402006008WL0041518
|
Miss ASHIPA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189835
|
|
MISS ASHIPA TOPNO
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-004/8525-A
(JARANGALOI)
|
2402006008NRG23200720220755350
|
20/07/2022
|
Mr RAJESH KERKETTA
|
2402006008WL0041518
|
Mr RAJESH KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189841
|
|
MR RAJESH KERKETA
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-004/8576-A
(JARANGALOI)
|
2402006008NRG23200720220755356
|
20/07/2022
|
Mr THAMAS SANGA
|
2402006008WL0041518
|
Mr THAMAS SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189840
|
|
MR THAMAS SANGA
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-005/190242
(JARANGALOI)
|
2402006008NRG23200720220761355
|
20/07/2022
|
Mr.CHANDRA SEKHAR ROHIDAS
|
2402006008WL0041843
|
Mr.CHANDRA SEKHAR ROHIDAS
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866189834
|
|
MR CHANDRA SEKHAR ROHIDAS
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-005/1981370
(JARANGALOI)
|
2402006008NRG23200720220761348
|
20/07/2022
|
Mr CHHABILA DANDASANA
|
2402006008WL0041842
|
Mr CHHABILA DANDASANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866189836
|
|
MR CHHABILA DANDASANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-008-004/1981334
(JARANGALOI)
|
2402006008NRG23200720220755340
|
20/07/2022
|
JAYANTI BHAISHAL
|
2402006008WL0041518
|
JAYANTI BHAISHAL
|
00415
|
SBIN0017535
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189842
|
|
MRS JAYANTI BHAISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-008-004/16787
(JARANGALOI)
|
2402006008NRG23200720220755303
|
20/07/2022
|
Mrs.RASMITA SURIN
|
2402006008WL0041518
|
Mrs.RASMITA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189848
|
|
Mrs.RASMITA SURIN
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-004/18991
(JARANGALOI)
|
2402006008NRG23200720220755312
|
20/07/2022
|
Mrs.GITA SURIN
|
2402006008WL0041518
|
Mrs.GITA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189847
|
|
Mrs.GITA SURIN
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-004/190392
(JARANGALOI)
|
2402006008NRG23200720220755318
|
20/07/2022
|
JASOBANTI TOPNO
|
2402006008WL0041518
|
JASOBANTI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189844
|
|
JASOBANTI TOPNO
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-004/190440
(JARANGALOI)
|
2402006008NRG23200720220755319
|
20/07/2022
|
Mr.BIRENDRA BARLA
|
2402006008WL0041518
|
Mr.BIRENDRA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189846
|
|
Mr.BIRENDRA BARLA
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-004/190440
(JARANGALOI)
|
2402006008NRG23200720220755320
|
20/07/2022
|
Mrs PRATIMA BARLA
|
2402006008WL0041518
|
Mrs PRATIMA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189853
|
|
Mrs PRATIMA BARLA
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-004/190590
(JARANGALOI)
|
2402006008NRG23200720220755321
|
20/07/2022
|
Mrs.SUSANI HORO
|
2402006008WL0041518
|
Mrs.SUSANI HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189852
|
|
Mrs.SUSANI HORO
|
()
|
|
20
|
BARGAON
|
OR-02-006-008-004/190739
(JARANGALOI)
|
2402006008NRG23200720220755322
|
20/07/2022
|
Miss. RAJANI TOPNO
|
2402006008WL0041518
|
Miss. RAJANI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189850
|
|
Miss. RAJANI TOPNO
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-004/190752
(JARANGALOI)
|
2402006008NRG23200720220755323
|
20/07/2022
|
Mr.ROSHAN DUNG DUNG
|
2402006008WL0041518
|
Mr.ROSHAN DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189849
|
|
Mr.ROSHAN DUNG DUNG
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-004/190821
(JARANGALOI)
|
2402006008NRG23200720220755326
|
20/07/2022
|
RASMITA BARLA
|
2402006008WL0041518
|
RASMITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189858
|
|
RASMITA BARLA
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-004/190821
(JARANGALOI)
|
2402006008NRG23200720220755325
|
20/07/2022
|
SUKESH BARLA
|
2402006008WL0041518
|
SUKESH BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189859
|
|
SUKESH BARLA
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-004/190875
(JARANGALOI)
|
2402006008NRG23200720220755328
|
20/07/2022
|
Mr.SUGAD SURIN
|
2402006008WL0041518
|
Mr.SUGAD SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189856
|
|
Mr.SUGAD SURIN
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-004/190875
(JARANGALOI)
|
2402006008NRG23200720220755329
|
20/07/2022
|
SURPINA SURIN
|
2402006008WL0041518
|
SURPINA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189857
|
|
SURPINA SURIN
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-004/191020
(JARANGALOI)
|
2402006008NRG23200720220755331
|
20/07/2022
|
Mr JAYPRAKASH TOPNO
|
2402006008WL0041518
|
Mr JAYPRAKASH TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189845
|
|
Mr JAYPRAKASH TOPNO
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-004/19130
(JARANGALOI)
|
2402006008NRG23200720220755332
|
20/07/2022
|
Mr. ANIL TIRKI
|
2402006008WL0041518
|
Mr. ANIL TIRKI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866189854
|
|
Mr. ANIL TIRKI
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-004/19148
(JARANGALOI)
|
2402006008NRG23200720220755336
|
20/07/2022
|
Mr.BIJAY BARLA
|
2402006008WL0041518
|
Mr.BIJAY BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189864
|
|
Mr.BIJAY BARLA
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-004/19148
(JARANGALOI)
|
2402006008NRG23200720220755337
|
20/07/2022
|
Mrs .JUSAPIN BARLA
|
2402006008WL0041518
|
Mrs .JUSAPIN BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189851
|
|
Mrs .JUSAPIN BARLA
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-004/1981363
(JARANGALOI)
|
2402006008NRG23200720220755341
|
20/07/2022
|
Miss MANJUTA HORO
|
2402006008WL0041518
|
Miss MANJUTA HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189855
|
|
Miss MANJUTA HORO
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-004/1981464
(JARANGALOI)
|
2402006008NRG23200720220755344
|
20/07/2022
|
Mrs ATOWARI TOPNO
|
2402006008WL0041518
|
Mrs ATOWARI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189861
|
|
Mrs ATOWARI TOPNO
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-004/1981492
(JARANGALOI)
|
2402006008NRG23200720220755345
|
20/07/2022
|
Mrs ASHITA SANGA
|
2402006008WL0041518
|
Mrs ASHITA SANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189860
|
|
Mrs ASHITA SANGA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-004/8561
(JARANGALOI)
|
2402006008NRG23200720220755355
|
20/07/2022
|
Mr PULUSH SAMAD
|
2402006008WL0041518
|
Mr PULUSH SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189862
|
|
Mr PULUSH SAMAD
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-004/8662
(JARANGALOI)
|
2402006008NRG23200720220755363
|
20/07/2022
|
SANTOSHI HARO
|
2402006008WL0041518
|
SANTOSHI HARO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189843
|
|
SANTOSHI HARO
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-005/1981415
(JARANGALOI)
|
2402006008NRG23200720220761356
|
20/07/2022
|
Mr JHASAKETAN MEHER
|
2402006008WL0041843
|
Mr JHASAKETAN MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866189863
|
|
Mr JHASAKETAN MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
36
|
BARGAON
|
OR-02-006-008-004/18992
(JARANGALOI)
|
2402006008NRG23200720220755313
|
20/07/2022
|
SAROJ SURIN
|
2402006008WL0041518
|
SAROJ SURIN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866189830
|
|
SAROJ SURIN
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-004/19135
(JARANGALOI)
|
2402006008NRG23200720220755333
|
20/07/2022
|
Dipak Barla
|
2402006008WL0041518
|
Dipak Barla
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866189829
|
|
Dipak Barla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|