|
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-02-006-006-003/2992
(FULABARI)
|
2402006006NRG23280720220811048
|
29/07/2022
|
UDECHANDRA BHOI
|
2402006006WL0044653
|
UDECHANDRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485681
|
|
MR UDECHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-003/2993
(FULABARI)
|
2402006006NRG23280720220811049
|
29/07/2022
|
SANJAY PRADHAN
|
2402006006WL0044653
|
SANJAY PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485680
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-006-003/3001
(FULABARI)
|
2402006006NRG23280720220811050
|
29/07/2022
|
Surabi Majhi
|
2402006006WL0044653
|
Surabi Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485683
|
|
MRS SURABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-003/3005
(FULABARI)
|
2402006006NRG23280720220811053
|
29/07/2022
|
SUKANTI PRADHAN
|
2402006006WL0044653
|
SUKANTI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485682
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-003/3008
(FULABARI)
|
2402006006NRG23280720220811054
|
29/07/2022
|
Mr. HARIHAR PRUSETH
|
2402006006WL0044653
|
Mr. HARIHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485678
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23280720220811055
|
29/07/2022
|
PRAPHUL MAJHI
|
2402006006WL0044653
|
PRAPHUL MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229485688
|
|
PRAFULLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARGAON
|
OR-02-006-006-003/3010
(FULABARI)
|
2402006006NRG23280720220811056
|
29/07/2022
|
GOURI DHRUA
|
2402006006WL0044653
|
GOURI DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485696
|
|
MISS GOURI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23280720220811057
|
29/07/2022
|
CHANDRA SEKHAR PRUSETH
|
2402006006WL0044653
|
CHANDRA SEKHAR PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229485693
|
|
CHANDRA SEKHAR PRUSETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BARGAON
|
OR-02-006-006-003/3024
(FULABARI)
|
2402006006NRG23280720220811059
|
29/07/2022
|
Mrs.SEBATI BEHERA
|
2402006006WL0044653
|
Mrs.SEBATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485691
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23280720220811062
|
29/07/2022
|
DHANAMATI BEHERA
|
2402006006WL0044653
|
DHANAMATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485692
|
|
MRS DHANAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23280720220811061
|
29/07/2022
|
DUGUPRASAD BEHERA
|
2402006006WL0044653
|
DUGUPRASAD BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485679
|
|
MR DUGU PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-003/3040
(FULABARI)
|
2402006006NRG23280720220811063
|
29/07/2022
|
LOKESWARI PRUSETH
|
2402006006WL0044653
|
LOKESWARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485694
|
|
LUKESWAR PRUSETH S/O SAPNESWAR PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARGAON
|
OR-02-006-006-006/3134
(FULABARI)
|
2402006006NRG23290720220816474
|
29/07/2022
|
LUTHRU KISAN
|
2402006006WL0044926
|
LUTHRU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485677
|
|
MR KISSAN LUTHRU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-008/2805
(FULABARI)
|
2402006006NRG23280720220811072
|
29/07/2022
|
Mrs.SUMITRA KISHAN
|
2402006006WL0044653
|
Mrs.SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229485690
|
|
MRS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-008/2907-A
(FULABARI)
|
2402006006NRG23280720220811073
|
29/07/2022
|
PRAMILA KISAN
|
2402006006WL0044653
|
PRAMILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485695
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-008/2920-A
(FULABARI)
|
2402006006NRG23280720220811075
|
29/07/2022
|
SA NJU KISAN
|
2402006006WL0044653
|
SA NJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485687
|
|
MRS SANJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-008/2931
(FULABARI)
|
2402006006NRG23280720220811076
|
29/07/2022
|
Mrs. SUKHA KISHAN
|
2402006006WL0044653
|
Mrs. SUKHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485689
|
|
MRS SUKHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-009/3403
(FULABARI)
|
2402006006NRG23290720220816478
|
29/07/2022
|
BASUDEV PRUSETH
|
2402006006WL0044926
|
BASUDEV PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485685
|
|
MR BASUDEV PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-009/3403
(FULABARI)
|
2402006006NRG23290720220816476
|
29/07/2022
|
DURLABHA PRUSETH
|
2402006006WL0044926
|
DURLABHA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485684
|
|
MR DULLAVA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-010/3200
(FULABARI)
|
2402006006NRG23280720220811024
|
29/07/2022
|
BHADRA GOUDHA
|
2402006006WL0044651
|
BHADRA GOUDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485676
|
|
BHADRA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARGAON
|
OR-02-006-006-010/3200
(FULABARI)
|
2402006006NRG23280720220811025
|
29/07/2022
|
URMILA GANDHA
|
2402006006WL0044651
|
URMILA GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229485686
|
|
MRS URMILA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|