|
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-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23080620220342409
|
08/06/2022
|
DHANAMATI KISAN
|
2402006001WL0020682
|
DHANAMATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243367
|
|
MRS DHANMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-001-003/4603
(BARANGA KACHHAR)
|
2402006001NRG23080620220342501
|
08/06/2022
|
SANTI KULU
|
2402006001WL0020684
|
SANTI KULU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243368
|
|
MRS SHANTI KULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-003/4675
(BARANGA KACHHAR)
|
2402006001NRG23080620220342419
|
08/06/2022
|
Mrs.LALITA MAHAKUL
|
2402006001WL0020682
|
Mrs.LALITA MAHAKUL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243383
|
|
MRS LALITA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-001-005/4433
(BARANGA KACHHAR)
|
2402006001NRG23080620220342533
|
08/06/2022
|
KARNELIUS BHENGRA
|
2402006001WL0020685
|
KARNELIUS BHENGRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243382
|
|
MR KARNELIUS BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-001-002/16777
(BARANGA KACHHAR)
|
2402006001NRG23080620220342477
|
08/06/2022
|
Mr.SANJAY SOY
|
2402006001WL0020684
|
Mr.SANJAY SOY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243372
|
|
SANJAY SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARGAON
|
OR-02-006-001-002/3925
(BARANGA KACHHAR)
|
2402006001NRG23080620220342485
|
08/06/2022
|
BASANTI KANDULANA
|
2402006001WL0020684
|
BASANTI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243370
|
|
MRS BASANTI KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-001-002/3925
(BARANGA KACHHAR)
|
2402006001NRG23080620220342484
|
08/06/2022
|
BERNATHA KANDULANA
|
2402006001WL0020684
|
BERNATHA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243378
|
|
MR BERNAD KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-001-003/4593
(BARANGA KACHHAR)
|
2402006001NRG23080620220342495
|
08/06/2022
|
DASHAMI HEMBREM
|
2402006001WL0020684
|
DASHAMI HEMBREM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243374
|
|
MRS DASMI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-001-003/4593
(BARANGA KACHHAR)
|
2402006001NRG23080620220342494
|
08/06/2022
|
MATHIAS HEMBREM
|
2402006001WL0020684
|
MATHIAS HEMBREM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243376
|
|
MR MATIYAM HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-001-003/4599
(BARANGA KACHHAR)
|
2402006001NRG23080620220342498
|
08/06/2022
|
Sabita Kisan
|
2402006001WL0020684
|
Sabita Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243377
|
|
SABITA BAHALA
|
HDFC BANK LTD(607152)
|
|
11
|
BARGAON
|
OR-02-006-001-003/4600
(BARANGA KACHHAR)
|
2402006001NRG23080620220342410
|
08/06/2022
|
SUDARSAN DUNG DUNG
|
2402006001WL0020682
|
SUDARSAN DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243375
|
|
MR SUDARSAN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-001-003/4631
(BARANGA KACHHAR)
|
2402006001NRG23080620220342415
|
08/06/2022
|
LAJRUS HEMBRAM
|
2402006001WL0020682
|
LAJRUS HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243371
|
|
Mr. LAJRUS HEMRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-001-003/4660
(BARANGA KACHHAR)
|
2402006001NRG23080620220342418
|
08/06/2022
|
SURU DUNGDUNG
|
2402006001WL0020682
|
SURU DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332243384
|
|
SURU . DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-001-005/16695
(BARANGA KACHHAR)
|
2402006001NRG23080620220342506
|
08/06/2022
|
KHAGESWAR SANDHA
|
2402006001WL0020685
|
KHAGESWAR SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243380
|
|
Mr. KHAGESWAR SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-001-005/16696
(BARANGA KACHHAR)
|
2402006001NRG23080620220342507
|
08/06/2022
|
MANGLU MAJHI
|
2402006001WL0020685
|
MANGLU MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243369
|
|
Mr. MANGLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-001-005/4442
(BARANGA KACHHAR)
|
2402006001NRG23080620220342535
|
08/06/2022
|
ANIRUDHA SANDHA
|
2402006001WL0020685
|
ANIRUDHA SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243379
|
|
Mr. ANIRUDHA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-001-005/4537
(BARANGA KACHHAR)
|
2402006001NRG23080620220342547
|
08/06/2022
|
SUNITA JATARMA
|
2402006001WL0020685
|
SUNITA JATARMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243373
|
|
MRS SUNITA JATARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-001-007/4379
(BARANGA KACHHAR)
|
2402006001NRG23080620220342614
|
08/06/2022
|
Khageswar Majhi
|
2402006001WL0020694
|
Khageswar Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332243381
|
|
Mr. KHAGESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|