|
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-02-006-013-001/16462
(TUDALAGA)
|
2402006013NRG23080720220661786
|
08/07/2022
|
Mr. DEEPAK JAGAT
|
2402006013WL0036132
|
Mr. DEEPAK JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655207
|
|
DEEPAK JAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BARGAON
|
OR-02-006-013-003/14692
(TUDALAGA)
|
2402006013NRG23080720220661432
|
08/07/2022
|
FULA BAGH
|
2402006013WL0036114
|
FULA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655197
|
|
MRS FULA BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-003/14705
(TUDALAGA)
|
2402006013NRG23080720220661434
|
08/07/2022
|
Nabin Majhi
|
2402006013WL0036114
|
Nabin Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655201
|
|
MR NABIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-003/14721
(TUDALAGA)
|
2402006013NRG23080720220661436
|
08/07/2022
|
BIMALA KISHAN
|
2402006013WL0036114
|
BIMALA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655199
|
|
MRS BIMALA BADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-003/14733
(TUDALAGA)
|
2402006013NRG23080720220661438
|
08/07/2022
|
SHRIMATI MAJHI
|
2402006013WL0036114
|
SHRIMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655196
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-003/14739
(TUDALAGA)
|
2402006013NRG23080720220661440
|
08/07/2022
|
PRADIP BADA
|
2402006013WL0036114
|
PRADIP BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655211
|
|
MR PRADIP BADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-003/14745
(TUDALAGA)
|
2402006013NRG23080720220661441
|
08/07/2022
|
DUKHI BADA
|
2402006013WL0036114
|
DUKHI BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655210
|
|
MRS DUKHI BADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-013-003/14750-A
(TUDALAGA)
|
2402006013NRG23080720220661442
|
08/07/2022
|
Mr.KARNA KISHAN
|
2402006013WL0036114
|
Mr.KARNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655175
|
|
MR KARNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-003/16433
(TUDALAGA)
|
2402006013NRG23080720220661443
|
08/07/2022
|
SUMITARA MAJHI
|
2402006013WL0036114
|
SUMITARA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655204
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-003/16438
(TUDALAGA)
|
2402006013NRG23080720220661445
|
08/07/2022
|
Mr. BASANTA CHARDIA
|
2402006013WL0036114
|
Mr. BASANTA CHARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655200
|
|
MR BASANTA CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-004/15121
(TUDALAGA)
|
2402006000NRG23060720220641011
|
08/07/2022
|
BHADRA KHADIA
|
2402006WL0035059
|
BHADRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655203
|
|
MR BHADRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-013-004/15121
(TUDALAGA)
|
2402006000NRG23060720220641012
|
08/07/2022
|
SUMATI KHADIA
|
2402006WL0035059
|
SUMATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655205
|
|
SUMATI KHADIA W/O BHADRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARGAON
|
OR-02-006-013-004/15134
(TUDALAGA)
|
2402006000NRG23060720220641013
|
08/07/2022
|
NIRASHI KHADIA
|
2402006WL0035059
|
NIRASHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655193
|
|
MR NIRASHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-013-004/15138
(TUDALAGA)
|
2402006000NRG23060720220641017
|
08/07/2022
|
MANJU KHADIA
|
2402006WL0035059
|
MANJU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655182
|
|
MRS MANJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-013-004/15147
(TUDALAGA)
|
2402006000NRG23060720220641019
|
08/07/2022
|
SABITA KHADIA
|
2402006WL0035059
|
SABITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655180
|
|
MRS SABITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-013-004/15147
(TUDALAGA)
|
2402006000NRG23060720220641018
|
08/07/2022
|
SINGHA KHADIA
|
2402006WL0035059
|
SINGHA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655189
|
|
SINGA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARGAON
|
OR-02-006-013-004/15148
(TUDALAGA)
|
2402006000NRG23060720220641021
|
08/07/2022
|
PARBATI KHADIA
|
2402006WL0035059
|
PARBATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655178
|
|
MR PARBATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-013-004/15148
(TUDALAGA)
|
2402006000NRG23060720220641020
|
08/07/2022
|
SUBAN KHADIA
|
2402006WL0035059
|
SUBAN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655174
|
|
MR SUBAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-013-004/15148-A
(TUDALAGA)
|
2402006000NRG23060720220641023
|
08/07/2022
|
RANJITA KHADIA
|
2402006WL0035059
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655208
|
|
MRS RANJITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-013-004/15148-A
(TUDALAGA)
|
2402006000NRG23060720220641022
|
08/07/2022
|
SAROJ KHADIA
|
2402006WL0035059
|
SAROJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655202
|
|
MR SAROJ KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-013-004/15150
(TUDALAGA)
|
2402006000NRG23060720220641025
|
08/07/2022
|
SEBATEE KHADIA
|
2402006WL0035059
|
SEBATEE KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3037655219
|
|
MRS SEBATEE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-013-004/15150
(TUDALAGA)
|
2402006000NRG23060720220641024
|
08/07/2022
|
SUNDAR MANI KHADIA
|
2402006WL0035059
|
SUNDAR MANI KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3037655179
|
|
MRS SUNDARMANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-013-004/15159
(TUDALAGA)
|
2402006000NRG23060720220641027
|
08/07/2022
|
BHARAT KHADIA
|
2402006WL0035059
|
BHARAT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655212
|
|
MR BHARAT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-013-004/15159
(TUDALAGA)
|
2402006000NRG23060720220641028
|
08/07/2022
|
NIRAS KHADIA
|
2402006WL0035059
|
NIRAS KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655217
|
|
MRS NIRAS KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-013-004/15160
(TUDALAGA)
|
2402006000NRG23060720220641029
|
08/07/2022
|
BHULU DEURIA
|
2402006WL0035059
|
BHULU DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655184
|
|
MR BHULU DEURIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-013-004/15160
(TUDALAGA)
|
2402006000NRG23060720220641030
|
08/07/2022
|
URMILA DEURIA
|
2402006WL0035059
|
URMILA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655213
|
|
MRS URMILA DEURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-013-004/15166
(TUDALAGA)
|
2402006000NRG23060720220641032
|
08/07/2022
|
GITA GOUDA
|
2402006WL0035059
|
GITA GOUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655191
|
|
MRS GITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-013-004/15166
(TUDALAGA)
|
2402006000NRG23060720220641031
|
08/07/2022
|
JOUTISH GOUDA
|
2402006WL0035059
|
JOUTISH GOUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655190
|
|
MR JOUTISH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-013-004/15172
(TUDALAGA)
|
2402006000NRG23060720220641034
|
08/07/2022
|
AHALYA DEURIA
|
2402006WL0035059
|
AHALYA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655186
|
|
MRS AHALYA DEURIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-013-004/15172
(TUDALAGA)
|
2402006000NRG23060720220641033
|
08/07/2022
|
MADHAB DEURIA
|
2402006WL0035059
|
MADHAB DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655214
|
|
MR MADHAB DEURIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-013-004/15173
(TUDALAGA)
|
2402006000NRG23060720220641035
|
08/07/2022
|
PRASHANTA MAHANAND
|
2402006WL0035059
|
PRASHANTA MAHANAND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655181
|
|
MR PRASHANTA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-013-004/15173
(TUDALAGA)
|
2402006000NRG23060720220641036
|
08/07/2022
|
PREMLATA MAHANANDIA
|
2402006WL0035059
|
PREMLATA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655206
|
|
MRS PREMLATA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-013-004/15176
(TUDALAGA)
|
2402006000NRG23060720220641038
|
08/07/2022
|
GITA KHADIA
|
2402006WL0035059
|
GITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655185
|
|
MRS GITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-013-004/15176
(TUDALAGA)
|
2402006000NRG23060720220641037
|
08/07/2022
|
SHYAM KHADIA
|
2402006WL0035059
|
SHYAM KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655177
|
|
MR SYAMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-013-004/15180
(TUDALAGA)
|
2402006000NRG23060720220641039
|
08/07/2022
|
HIMANSU GOUD
|
2402006WL0035059
|
HIMANSU GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655187
|
|
MR HIMANSU GOUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-013-004/15180
(TUDALAGA)
|
2402006000NRG23060720220641040
|
08/07/2022
|
RAJANI GOUD
|
2402006WL0035059
|
RAJANI GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655188
|
|
MRS RAJANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-013-004/15194
(TUDALAGA)
|
2402006000NRG23060720220641041
|
08/07/2022
|
JASOBANTI KHADIA
|
2402006WL0035059
|
JASOBANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655176
|
|
MRS JASOBANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-013-004/15224-A
(TUDALAGA)
|
2402006000NRG23060720220641043
|
08/07/2022
|
TAPASWANI BEHERA
|
2402006WL0035059
|
TAPASWANI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655215
|
|
MRS TAPASWANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-013-004/16382
(TUDALAGA)
|
2402006000NRG23060720220641045
|
08/07/2022
|
Ahalya Khadia
|
2402006WL0035059
|
Ahalya Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655183
|
|
AHALYA KHADIA W/O-DEBEN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARGAON
|
OR-02-006-013-004/16382
(TUDALAGA)
|
2402006000NRG23060720220641044
|
08/07/2022
|
DEBEN KHADIA
|
2402006WL0035059
|
DEBEN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655216
|
|
MR DEBEN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-013-004/16406
(TUDALAGA)
|
2402006000NRG23060720220641046
|
08/07/2022
|
ABHIMANYU KISAN
|
2402006WL0035059
|
ABHIMANYU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655192
|
|
MR ABHIMANU KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-013-004/16409
(TUDALAGA)
|
2402006000NRG23060720220641048
|
08/07/2022
|
Janma Khadia
|
2402006WL0035059
|
Janma Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655195
|
|
MR JANMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-013-004/16409
(TUDALAGA)
|
2402006000NRG23060720220641049
|
08/07/2022
|
Mrs. SUJATA KHADIA
|
2402006WL0035059
|
Mrs. SUJATA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655218
|
|
MRS SUJATA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-013-005/15321
(TUDALAGA)
|
2402006013NRG23080720220661449
|
08/07/2022
|
HEMA MAJHI
|
2402006013WL0036114
|
HEMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655194
|
|
MRS HEMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-013-005/15322
(TUDALAGA)
|
2402006013NRG23080720220661450
|
08/07/2022
|
CHIRAMALI KISHAN
|
2402006013WL0036114
|
CHIRAMALI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655198
|
|
MRS CHIRAMALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-013-005/15403
(TUDALAGA)
|
2402006013NRG23080720220661451
|
08/07/2022
|
SHRIBANAMALI KISHAN
|
2402006013WL0036114
|
SHRIBANAMALI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037655209
|
|
BANAMALI KISAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60828
|
60828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|