|
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-02-006-010-001/2267883
(RUNGAON)
|
2402006010NRG23140920220978780
|
14/09/2022
|
Sima Minz
|
2402006010WL0054952
|
Sima Minz
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535894
|
|
MRS SIMA MINZ
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23140920220978781
|
14/09/2022
|
MANJU LAKADA
|
2402006010WL0054952
|
MANJU LAKADA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805535882
|
|
MRS MANJU LAKRA
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23140920220978782
|
14/09/2022
|
Philip Lakra
|
2402006010WL0054952
|
Philip Lakra
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/09/2022
|
|
4805535895
|
|
MR PHILIP LAKRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-002/13324-A
(RUNGAON)
|
2402006010NRG23140920220978783
|
14/09/2022
|
AJAY PRAMOD KISPATTA
|
2402006010WL0054952
|
AJAY PRAMOD KISPATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535884
|
|
MASTER AJAYPRAMOD KISPATTA
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-002/13324-A
(RUNGAON)
|
2402006010NRG23140920220978784
|
14/09/2022
|
SUSMITA KISPATTA
|
2402006010WL0054952
|
SUSMITA KISPATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535885
|
|
MRS SUSMITA KISPATTA
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-005/2268007
(RUNGAON)
|
2402006010NRG23140920220978801
|
14/09/2022
|
FAKIR BEHERA
|
2402006010WL0054957
|
FAKIR BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535892
|
|
MR PHAKIRA BEHERA
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-005/2268007
(RUNGAON)
|
2402006010NRG23140920220978802
|
14/09/2022
|
GOLAPI BEHERA
|
2402006010WL0054957
|
GOLAPI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535881
|
|
MRS GOLAPI BEHERA
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-005/267828
(RUNGAON)
|
2402006010NRG23140920220978803
|
14/09/2022
|
Sanjay Bhengra
|
2402006010WL0054957
|
Sanjay Bhengra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535876
|
|
MR SANJAY BHENGRA
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-005/5569096
(RUNGAON)
|
2402006010NRG23140920220978804
|
14/09/2022
|
Karishma Jojo
|
2402006010WL0054957
|
Karishma Jojo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535883
|
|
MRS KARISMA JOJO
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-006/2267939
(RUNGAON)
|
2402006010NRG23140920220978789
|
14/09/2022
|
DULESWARI MAJHI
|
2402006010WL0054954
|
DULESWARI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535879
|
|
MR DULESWARI MAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-006/2268020
(RUNGAON)
|
2402006010NRG23140920220978790
|
14/09/2022
|
Sashidhar Sarpatia
|
2402006010WL0054954
|
Sashidhar Sarpatia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535878
|
|
MR SHASHIDHAR SARPATIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23140920220978786
|
14/09/2022
|
Purnachandra Sarpatia
|
2402006010WL0054953
|
Purnachandra Sarpatia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535877
|
|
MR PURNA CHANDRA SARPATIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-007/12935
(RUNGAON)
|
2402006010NRG23140920220978795
|
14/09/2022
|
BEDA ROUT
|
2402006010WL0054956
|
BEDA ROUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535886
|
|
MR BEDA ROUT
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-007/12935
(RUNGAON)
|
2402006010NRG23140920220978794
|
14/09/2022
|
Rabi Rout
|
2402006010WL0054956
|
Rabi Rout
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535891
|
|
MR RABINDRA ROUT
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-007/13100
(RUNGAON)
|
2402006010NRG23140920220978791
|
14/09/2022
|
RABI KARIALI
|
2402006010WL0054955
|
RABI KARIALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535875
|
|
MR RABINDRA KARIAALI
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-007/2267986
(RUNGAON)
|
2402006010NRG23140920220978805
|
14/09/2022
|
Sewanti Bud
|
2402006010WL0054957
|
Sewanti Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535893
|
|
MRS SEWANTI BUD
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-007/267840
(RUNGAON)
|
2402006010NRG23140920220978793
|
14/09/2022
|
Mamuni Kariali
|
2402006010WL0054955
|
Mamuni Kariali
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535890
|
|
MRS MAMUNI KARIALI
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-007/267856
(RUNGAON)
|
2402006010NRG23140920220978799
|
14/09/2022
|
NIRMALA TIDU
|
2402006010WL0054956
|
NIRMALA TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535880
|
|
MRS NIRMALA TIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
19
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23140920220978787
|
14/09/2022
|
Jamuna Sarpatia
|
2402006010WL0054953
|
Jamuna Sarpatia
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535889
|
|
MRS JAMUNA SARAPATIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-007/13041-A
(RUNGAON)
|
2402006010NRG23140920220978797
|
14/09/2022
|
Lajrus Kujur
|
2402006010WL0054956
|
Lajrus Kujur
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535887
|
|
MR LAJRUS KUJUR
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-007/13041-A
(RUNGAON)
|
2402006010NRG23140920220978798
|
14/09/2022
|
Manju Kujur
|
2402006010WL0054956
|
Manju Kujur
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535888
|
|
MR MANJU KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
BARGAON
|
OR-02-006-010-006/2267939
(RUNGAON)
|
2402006010NRG23140920220978788
|
14/09/2022
|
KALAKAR MAJHI
|
2402006010WL0054954
|
KALAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535902
|
|
KALAKAR MAJHI
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23140920220978785
|
14/09/2022
|
Ghanasyam Sarapatia
|
2402006010WL0054953
|
Ghanasyam Sarapatia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535898
|
|
Ghanasyam Sarapatia
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-007/13007
(RUNGAON)
|
2402006010NRG23140920220978796
|
14/09/2022
|
JAYAMANGAL TIDU
|
2402006010WL0054956
|
JAYAMANGAL TIDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535899
|
|
JAYAMANGAL TIDU
|
()
|
|
25
|
BARGAON
|
OR-02-006-010-007/13100
(RUNGAON)
|
2402006010NRG23140920220978792
|
14/09/2022
|
Mrs. BINATA KARIALI
|
2402006010WL0054955
|
Mrs. BINATA KARIALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535900
|
|
Mrs. BINATA KARIALI
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-008/13462
(RUNGAON)
|
2402006010NRG23140920220978777
|
14/09/2022
|
BHIKHU ORAM
|
2402006010WL0054951
|
BHIKHU ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535897
|
|
BHIKHU ORAM
|
()
|
|
27
|
BARGAON
|
OR-02-006-010-008/13462
(RUNGAON)
|
2402006010NRG23140920220978778
|
14/09/2022
|
SITA ORAM
|
2402006010WL0054951
|
SITA ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535901
|
|
SITA ORAM
|
()
|
|
28
|
BARGAON
|
OR-02-006-010-008/13462-B
(RUNGAON)
|
2402006010NRG23140920220978779
|
14/09/2022
|
JHADI ORAM
|
2402006010WL0054951
|
JHADI ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4805535896
|
|
JHADI ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|