|
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)
|
2402006010NRG23060720220642074
|
07/07/2022
|
Sima Minz
|
2402006010WL0035118
|
Sima Minz
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249069
|
|
MRS SIMA MINZ
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23060720220642075
|
07/07/2022
|
MANJU LAKADA
|
2402006010WL0035118
|
MANJU LAKADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249061
|
|
MRS MANJU LAKRA
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23060720220642076
|
07/07/2022
|
Philip Lakra
|
2402006010WL0035118
|
Philip Lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249065
|
|
MR PHILIP LAKRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-003/13230-A
(RUNGAON)
|
2402006010NRG23060720220641929
|
07/07/2022
|
DULARI NAG
|
2402006010WL0035113
|
DULARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249063
|
|
MRS DULARI BHUYAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-003/2267870
(RUNGAON)
|
2402006010NRG23060720220641932
|
07/07/2022
|
GIWANLATA SORENG
|
2402006010WL0035113
|
GIWANLATA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249062
|
|
MRS GIWANLATA SORENG
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-003/2268020
(RUNGAON)
|
2402006010NRG23060720220641934
|
07/07/2022
|
Mr. PRAFULLA KANDULNA
|
2402006010WL0035113
|
Mr. PRAFULLA KANDULNA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249064
|
|
MR PRAFULLA KANDULNA
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-003/2268053
(RUNGAON)
|
2402006010NRG23060720220641937
|
07/07/2022
|
Mr. JOHNBIJAY KULLU
|
2402006010WL0035113
|
Mr. JOHNBIJAY KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249059
|
|
MR JOHN BIJAY KULLU
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-006/12210
(RUNGAON)
|
2402006010NRG23060720220642080
|
07/07/2022
|
BISHAKHA PRADHAN
|
2402006010WL0035118
|
BISHAKHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249067
|
|
MISS BISHAKHA PRADHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-006/12272-A
(RUNGAON)
|
2402006010NRG23060720220642083
|
07/07/2022
|
GOBARDHAN KALSER
|
2402006010WL0035118
|
GOBARDHAN KALSER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249068
|
|
MR GOBARDHAN KARSEL
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23060720220642085
|
07/07/2022
|
MAINI GHATIARI
|
2402006010WL0035118
|
MAINI GHATIARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249060
|
|
MRS MOHINI GHATIARI
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23060720220642091
|
07/07/2022
|
KHIRODINI MAJHI
|
2402006010WL0035118
|
KHIRODINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249066
|
|
MRS KHIRODINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BARGAON
|
OR-02-006-010-003/2268029
(RUNGAON)
|
2402006010NRG23060720220641935
|
07/07/2022
|
Deepak Dungdung
|
2402006010WL0035113
|
Deepak Dungdung
|
00415
|
SBIN0009684
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249070
|
|
SHRI DEEPAK DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-010-003/13174-A
(RUNGAON)
|
2402006010NRG23060720220641925
|
07/07/2022
|
HERMAN TETE
|
2402006010WL0035113
|
HERMAN TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249076
|
|
HERMAN TETE
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-003/13174-A
(RUNGAON)
|
2402006010NRG23060720220641926
|
07/07/2022
|
KRESENSIA TETE
|
2402006010WL0035113
|
KRESENSIA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249075
|
|
KRESENSIA TETE
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-003/13225-C
(RUNGAON)
|
2402006010NRG23060720220641928
|
07/07/2022
|
Mery Soreng
|
2402006010WL0035113
|
Mery Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249073
|
|
Mery Soreng
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-003/13225-C
(RUNGAON)
|
2402006010NRG23060720220641927
|
07/07/2022
|
SILBIRIUS SARENG
|
2402006010WL0035113
|
SILBIRIUS SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249074
|
|
SILBIRIUS SARENG
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-003/13260-A
(RUNGAON)
|
2402006010NRG23060720220641930
|
07/07/2022
|
Nabore Soreng
|
2402006010WL0035113
|
Nabore Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249071
|
|
Nabore Soreng
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-003/13260-A
(RUNGAON)
|
2402006010NRG23060720220641931
|
07/07/2022
|
PAULINA SORENG
|
2402006010WL0035113
|
PAULINA SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249072
|
|
PAULINA SORENG
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-003/2267870
(RUNGAON)
|
2402006010NRG23060720220641933
|
07/07/2022
|
Binit Soreng
|
2402006010WL0035113
|
Binit Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249077
|
|
Binit Soreng
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-003/2268051
(RUNGAON)
|
2402006010NRG23060720220641936
|
07/07/2022
|
Mrs. EMMA KULLU
|
2402006010WL0035113
|
Mrs. EMMA KULLU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249081
|
|
Mrs. EMMA KULLU
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23060720220642087
|
07/07/2022
|
ARJUN KAMAR
|
2402006010WL0035118
|
ARJUN KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249079
|
|
ARJUN KAMAR
|
()
|
|
22
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23060720220642088
|
07/07/2022
|
RASMITA KAMAR
|
2402006010WL0035118
|
RASMITA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249080
|
|
RASMITA KAMAR
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-006/12427-A
(RUNGAON)
|
2402006010NRG23060720220642089
|
07/07/2022
|
RAMCHANDRA SETHI
|
2402006010WL0035118
|
RAMCHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249078
|
|
RAMCHANDRA SETHI
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23060720220642090
|
07/07/2022
|
NETRA MAJHI
|
2402006010WL0035118
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249082
|
|
NETRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
25
|
BARGAON
|
OR-02-006-010-006/12260
(RUNGAON)
|
2402006010NRG23060720220642081
|
07/07/2022
|
Mr. SUBASH MAHAR
|
2402006010WL0035118
|
Mr. SUBASH MAHAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249057
|
|
Mr. SUBASH MAHAR
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23060720220642084
|
07/07/2022
|
MANGLU GHATIARI
|
2402006010WL0035118
|
MANGLU GHATIARI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006249058
|
|
MANGLU GHATIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|