|
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-02-006-013-002/164894
(TUDALAGA)
|
2402006013NRG23210720220769820
|
22/07/2022
|
DASHMI KHADIA
|
2402006013WL0042259
|
DASHMI KHADIA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232131819
|
|
DASHMI KHADIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23210720220770024
|
22/07/2022
|
SARIMA KHADIA
|
2402006013WL0042269
|
SARIMA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131818
|
|
SARIMA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-013-002/14804
(TUDALAGA)
|
2402006013NRG23210720220769812
|
22/07/2022
|
SUMITRA KHADIA
|
2402006013WL0042259
|
SUMITRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131828
|
|
MRS SUMITRA KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-004/15117
(TUDALAGA)
|
2402006013NRG23210720220769981
|
22/07/2022
|
JANAK KHADIA
|
2402006013WL0042269
|
JANAK KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131838
|
|
MISS JANAK KHADIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-004/15119
(TUDALAGA)
|
2402006013NRG23210720220769982
|
22/07/2022
|
RANJIT KHADIA
|
2402006013WL0042269
|
RANJIT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131837
|
|
MR RANJIT KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006013NRG23210720220769987
|
22/07/2022
|
BAHADA KHADIA
|
2402006013WL0042269
|
BAHADA KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232131825
|
|
MR BAHADA KHADIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006013NRG23210720220769988
|
22/07/2022
|
Sukanti Khadia
|
2402006013WL0042269
|
Sukanti Khadia
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232131821
|
|
MRS SUKANTI KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006013NRG23210720220770013
|
22/07/2022
|
PADMA DEURIA
|
2402006013WL0042269
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131831
|
|
MRS PADMABATI DEURIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23210720220770015
|
22/07/2022
|
BILASINI BEHERA
|
2402006013WL0042269
|
BILASINI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131830
|
|
MRS BILASINI BEHERA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23210720220770014
|
22/07/2022
|
Mr LINGA BEHERA
|
2402006013WL0042269
|
Mr LINGA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131835
|
|
MR LINGA BEHERA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-004/16407
(TUDALAGA)
|
2402006013NRG23210720220770020
|
22/07/2022
|
Mr. SIBA KHADIA
|
2402006013WL0042269
|
Mr. SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131833
|
|
MR SIBA KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23210720220770023
|
22/07/2022
|
Mr.JAYADEB KHADIA
|
2402006013WL0042269
|
Mr.JAYADEB KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131826
|
|
MR JAYADEB KHADIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23210720220770026
|
22/07/2022
|
JAURI KISHAN
|
2402006013WL0042269
|
JAURI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131822
|
|
MRS JAURI KISAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23210720220770025
|
22/07/2022
|
SATRUGHAN KISHAN
|
2402006013WL0042269
|
SATRUGHAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131823
|
|
MR SHATRUGHAN KISAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006013NRG23210720220770028
|
22/07/2022
|
DIESWAR KHADIA
|
2402006013WL0042269
|
DIESWAR KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232131840
|
|
MR DILESWAR KHADIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006013NRG23210720220770027
|
22/07/2022
|
RANJITA KHADIA
|
2402006013WL0042269
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4232131824
|
|
MRS RANJITA KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23210720220770029
|
22/07/2022
|
BIRANCHI KNADIA
|
2402006013WL0042269
|
BIRANCHI KNADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/08/2022
|
|
4232131834
|
|
MR BIRANCHI KHADIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23210720220770030
|
22/07/2022
|
KUMUDINI KHADIA
|
2402006013WL0042269
|
KUMUDINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131836
|
|
MRS KUMUDINI KHADIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006013NRG23210720220770031
|
22/07/2022
|
PANKAJ KHADIA
|
2402006013WL0042269
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131827
|
|
MR PANKAJ KHADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-004/164897
(TUDALAGA)
|
2402006013NRG23210720220770032
|
22/07/2022
|
SUBASH KISHAN
|
2402006013WL0042269
|
SUBASH KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131829
|
|
SHRI SUBASH KISHAN
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23210720220770033
|
22/07/2022
|
ANANTA KHADIA
|
2402006013WL0042269
|
ANANTA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131839
|
|
MR ANANTA KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23210720220770034
|
22/07/2022
|
JHARANA KHADIA
|
2402006013WL0042269
|
JHARANA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131820
|
|
MISS JHARANA BAGH
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-004/16841150
(TUDALAGA)
|
2402006013NRG23210720220770035
|
22/07/2022
|
karan khadia
|
2402006013WL0042269
|
karan khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131832
|
|
SHRI KARAN KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
24
|
BARGAON
|
OR-02-006-013-004/15135
(TUDALAGA)
|
2402006013NRG23210720220769986
|
22/07/2022
|
SANTILATA KHADIA
|
2402006013WL0042269
|
SANTILATA KHADIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232131817
|
|
SANTILATA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|