|
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-02-006-002-001/169451
(BARGAON)
|
2402006002NRG23270520220226236
|
30/05/2022
|
Mr JATINDRA SA
|
2402006002WL0015067
|
Mr JATINDRA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549612
|
|
MR JATINDRA SA
|
()
|
|
2
|
BARGAON
|
OR-02-006-002-001/1904875
(BARGAON)
|
2402006002NRG23270520220226237
|
30/05/2022
|
Mr ASHADHU DANSANA
|
2402006002WL0015067
|
Mr ASHADHU DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549641
|
|
MR ASHADHU DANSANA
|
()
|
|
3
|
BARGAON
|
OR-02-006-002-001/248
(BARGAON)
|
2402006002NRG23270520220226238
|
30/05/2022
|
TRINATH DANSANA
|
2402006002WL0015067
|
TRINATH DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549621
|
|
MR TRINATH DANSANA
|
()
|
|
4
|
BARGAON
|
OR-02-006-002-002/16732
(BARGAON)
|
2402006002NRG23270520220226276
|
30/05/2022
|
PRAMILA KHADIA
|
2402006002WL0015070
|
PRAMILA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549629
|
|
MS PRAMILA DUNGDUNG
|
()
|
|
5
|
BARGAON
|
OR-02-006-002-002/16735
(BARGAON)
|
2402006002NRG23270520220226744
|
30/05/2022
|
Mr.CHUDAMANI BHITRIA
|
2402006002WL0015115
|
Mr.CHUDAMANI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549618
|
|
MR CHUDAMANI BHITRIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-002-002/16738
(BARGAON)
|
2402006002NRG23270520220226746
|
30/05/2022
|
BIHANTI NAIK
|
2402006002WL0015115
|
BIHANTI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549624
|
|
MRS BIHANTI NAIK
|
()
|
|
7
|
BARGAON
|
OR-02-006-002-002/169449
(BARGAON)
|
2402006002NRG23270520220226282
|
30/05/2022
|
Mr.LINGARAJ DUNUDUNU
|
2402006002WL0015070
|
Mr.LINGARAJ DUNUDUNU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549635
|
|
MR LINGARAJ DUNUDUNU
|
()
|
|
8
|
BARGAON
|
OR-02-006-002-002/190460
(BARGAON)
|
2402006002NRG23270520220226283
|
30/05/2022
|
Mrs.Jyotsna Bilung
|
2402006002WL0015070
|
Mrs.Jyotsna Bilung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549631
|
|
MRS JYOTSNA BILUNG
|
()
|
|
9
|
BARGAON
|
OR-02-006-002-002/1904771
(BARGAON)
|
2402006002NRG23270520220226747
|
30/05/2022
|
Mrs.PRIYA KANDULANA
|
2402006002WL0015115
|
Mrs.PRIYA KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549638
|
|
MRS PRIYA KANDULANA
|
()
|
|
10
|
BARGAON
|
OR-02-006-002-002/1904784
(BARGAON)
|
2402006002NRG23270520220226284
|
30/05/2022
|
Mr Alfonse Bilung
|
2402006002WL0015070
|
Mr Alfonse Bilung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549620
|
|
MR ALAPHONAS BILUNGA
|
()
|
|
11
|
BARGAON
|
OR-02-006-002-002/1904786
(BARGAON)
|
2402006002NRG23270520220226285
|
30/05/2022
|
Miss ANUPAMA DUNG DUNG
|
2402006002WL0015070
|
Miss ANUPAMA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549634
|
|
MISS ANUPAMA DUNGDUNG
|
()
|
|
12
|
BARGAON
|
OR-02-006-002-002/1904788
(BARGAON)
|
2402006002NRG23270520220226748
|
30/05/2022
|
Shri PRAMOD KUMAR SA
|
2402006002WL0015115
|
Shri PRAMOD KUMAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549643
|
|
MR PRAMOD KUMAR SA
|
()
|
|
13
|
BARGAON
|
OR-02-006-002-002/1904790
(BARGAON)
|
2402006002NRG23270520220226749
|
30/05/2022
|
Mrs PRATIMA MUNDA
|
2402006002WL0015115
|
Mrs PRATIMA MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549640
|
|
MRS PRATIMA BURH
|
()
|
|
14
|
BARGAON
|
OR-02-006-002-002/1904801
(BARGAON)
|
2402006002NRG23270520220226286
|
30/05/2022
|
PUSHPANJALI KHADIA
|
2402006002WL0015070
|
PUSHPANJALI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549625
|
|
MRS PUSHPNJALI KHADIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-002-002/1904835
(BARGAON)
|
2402006002NRG23270520220226287
|
30/05/2022
|
Miss SILPINA DUNGDUNG
|
2402006002WL0015070
|
Miss SILPINA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549630
|
|
MISS SILPINA DUNGDUNG
|
()
|
|
16
|
BARGAON
|
OR-02-006-002-002/1904854
(BARGAON)
|
2402006002NRG23270520220226288
|
30/05/2022
|
Mrs SUMITA KHADIA
|
2402006002WL0015070
|
Mrs SUMITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549633
|
|
MRS SUMITA KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-002-002/1904870
(BARGAON)
|
2402006002NRG23270520220226750
|
30/05/2022
|
Mrs SUMATI KANDULANA
|
2402006002WL0015115
|
Mrs SUMATI KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549614
|
|
MRS SUMATI KANDULANA
|
()
|
|
18
|
BARGAON
|
OR-02-006-002-002/1904884
(BARGAON)
|
2402006002NRG23270520220226289
|
30/05/2022
|
Miss SHANTI KHADIA
|
2402006002WL0015070
|
Miss SHANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549628
|
|
MISS SHANTI KHADIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-002-002/1904885
(BARGAON)
|
2402006002NRG23270520220226290
|
30/05/2022
|
Mrs SANJU KHADIA
|
2402006002WL0015070
|
Mrs SANJU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549619
|
|
MRS SANJU KHADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-002-002/1904887
(BARGAON)
|
2402006002NRG23270520220226291
|
30/05/2022
|
Mrs SACHALA KHADIA
|
2402006002WL0015070
|
Mrs SACHALA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549616
|
|
MRS SACHALA KHADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-002-002/190779
(BARGAON)
|
2402006002NRG23270520220226292
|
30/05/2022
|
ANITA KHADIA
|
2402006002WL0015070
|
ANITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549615
|
|
MRS ANITA KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-002-002/645-A
(BARGAON)
|
2402006002NRG23270520220226753
|
30/05/2022
|
Mrs KALYANI MUNDA
|
2402006002WL0015115
|
Mrs KALYANI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549632
|
|
MRS KALYANI MUNDA
|
()
|
|
23
|
BARGAON
|
OR-02-006-002-002/663-A
(BARGAON)
|
2402006002NRG23270520220226296
|
30/05/2022
|
sukhamati dung dung
|
2402006002WL0015070
|
sukhamati dung dung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549623
|
|
MRS SUKAMATI KHADIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-002-002/689
(BARGAON)
|
2402006002NRG23270520220226757
|
30/05/2022
|
JAGANNATH SA
|
2402006002WL0015115
|
JAGANNATH SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549627
|
|
MR JAGANNATH SA
|
()
|
|
25
|
BARGAON
|
OR-02-006-002-002/717
(BARGAON)
|
2402006002NRG23270520220226763
|
30/05/2022
|
RASIKAN MUNDA
|
2402006002WL0015115
|
RASIKAN MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549637
|
|
MRS RASIKAN BUD
|
()
|
|
26
|
BARGAON
|
OR-02-006-002-002/754-A
(BARGAON)
|
2402006002NRG23270520220226767
|
30/05/2022
|
ARUN KU BHITRIA
|
2402006002WL0015115
|
ARUN KU BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549622
|
|
MR ARUN KUMAR BHITRIA
|
()
|
|
27
|
BARGAON
|
OR-02-006-002-003/16840
(BARGAON)
|
2402006002NRG23270520220226154
|
30/05/2022
|
SUSHIL KULLU
|
2402006002WL0015058
|
SUSHIL KULLU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1892549613
|
|
MR SUSIL KULLU
|
()
|
|
28
|
BARGAON
|
OR-02-006-002-003/169432
(BARGAON)
|
2402006002NRG23270520220226155
|
30/05/2022
|
Mrs Raibari kulu
|
2402006002WL0015058
|
Mrs Raibari kulu
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1892549617
|
|
MRS RAIBARI KULU
|
()
|
|
29
|
BARGAON
|
OR-02-006-002-003/1904789
(BARGAON)
|
2402006002NRG23270520220226156
|
30/05/2022
|
Mr.ASHOK BILUNG
|
2402006002WL0015058
|
Mr.ASHOK BILUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1892549639
|
|
MR ASHOK BILUNG
|
()
|
|
30
|
BARGAON
|
OR-02-006-002-003/1904793
(BARGAON)
|
2402006002NRG23270520220226157
|
30/05/2022
|
Mrs NAMITA DUNGDUNG
|
2402006002WL0015058
|
Mrs NAMITA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1892549626
|
|
MRS NAMITA DUNGDUNG
|
()
|
|
31
|
BARGAON
|
OR-02-006-002-003/1904794
(BARGAON)
|
2402006002NRG23270520220226158
|
30/05/2022
|
ALMA SORENG
|
2402006002WL0015058
|
ALMA SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1892549636
|
|
MISS ALMA SORENG
|
()
|
|
32
|
BARGAON
|
OR-02-006-002-003/1904813
(BARGAON)
|
2402006002NRG23270520220226239
|
30/05/2022
|
SANATAN DANSANA
|
2402006002WL0015067
|
SANATAN DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892549645
|
|
DANSANA SANATAN
|
()
|
|
33
|
BARGAON
|
OR-02-006-002-003/1904860
(BARGAON)
|
2402006002NRG23270520220226159
|
30/05/2022
|
Miss SANJUKTA KULLU
|
2402006002WL0015058
|
Miss SANJUKTA KULLU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1892549644
|
|
MISS SANJUKTA KULLU
|
()
|
|
34
|
BARGAON
|
OR-02-006-002-003/1904861
(BARGAON)
|
2402006002NRG23270520220226160
|
30/05/2022
|
Miss HEMALATA DUNGDUNG
|
2402006002WL0015058
|
Miss HEMALATA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1892549642
|
|
MISS HEMALATA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43734
|
43734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43734
|
43734
|
|
|
|
|
|
|
|