|
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-02-006-004-002/15958
(DANDAJAMIRA)
|
2402006004NRG23240520220195011
|
24/05/2022
|
SURESH DHAN
|
2402006004WL0013165
|
SURESH DHAN
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518203
|
|
SURESHDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-004-001/15487
(DANDAJAMIRA)
|
2402006004NRG23240520220194977
|
24/05/2022
|
GHARAMANI PRADHAN
|
2402006004WL0013164
|
GHARAMANI PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518215
|
|
MRS GHARMANI PRADHAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-004-001/15635
(DANDAJAMIRA)
|
2402006004NRG23240520220194997
|
24/05/2022
|
Mr. BAIKUNTHA MAJHI
|
2402006004WL0013165
|
Mr. BAIKUNTHA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518228
|
|
MR BAIKUNTHA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-004-001/15721
(DANDAJAMIRA)
|
2402006004NRG23240520220194982
|
24/05/2022
|
BIMAL DUNGDUNG
|
2402006004WL0013164
|
BIMAL DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518207
|
|
MR BIMAL DUNGDUNG
|
()
|
|
5
|
BARGAON
|
OR-02-006-004-001/1918188
(DANDAJAMIRA)
|
2402006004NRG23240520220194984
|
24/05/2022
|
BIJAY TAPPO
|
2402006004WL0013164
|
BIJAY TAPPO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518225
|
|
MR BIJAY TAPPO
|
()
|
|
6
|
BARGAON
|
OR-02-006-004-001/1918227
(DANDAJAMIRA)
|
2402006004NRG23240520220194985
|
24/05/2022
|
Mr. HABIL KULLU
|
2402006004WL0013164
|
Mr. HABIL KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518206
|
|
MR HABIL KULLU
|
()
|
|
7
|
BARGAON
|
OR-02-006-004-001/1918260
(DANDAJAMIRA)
|
2402006004NRG23240520220194986
|
24/05/2022
|
MIKHEL DUNGDUNG
|
2402006004WL0013164
|
MIKHEL DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518233
|
|
MR MIKHEL DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-004-001/1919350
(DANDAJAMIRA)
|
2402006004NRG23240520220194988
|
24/05/2022
|
HERMAN KULLU
|
2402006004WL0013164
|
HERMAN KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518227
|
|
MR HERMAN KULU
|
()
|
|
9
|
BARGAON
|
OR-02-006-004-001/1919364
(DANDAJAMIRA)
|
2402006004NRG23240520220194998
|
24/05/2022
|
BIKRAM MAJHI
|
2402006004WL0013165
|
BIKRAM MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518213
|
|
MR BIKRAM MAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-004-001/1919364
(DANDAJAMIRA)
|
2402006004NRG23240520220194999
|
24/05/2022
|
SANA MAJHI
|
2402006004WL0013165
|
SANA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518217
|
|
MS SANA MAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-004-001/1919365
(DANDAJAMIRA)
|
2402006004NRG23240520220195001
|
24/05/2022
|
MINA MAJHI
|
2402006004WL0013165
|
MINA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518219
|
|
MRS MINA MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-004-001/1919365
(DANDAJAMIRA)
|
2402006004NRG23240520220195000
|
24/05/2022
|
SWADHIN MAJHI
|
2402006004WL0013165
|
SWADHIN MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518220
|
|
MR SWADHIN MAJHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-004-001/1919386
(DANDAJAMIRA)
|
2402006004NRG23240520220194989
|
24/05/2022
|
SHRIMrs.MATISANAMATI MASAK
|
2402006004WL0013164
|
SHRIMrs.MATISANAMATI MASAK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518208
|
|
MRS SHRIMATISANAMATI MASAK
|
()
|
|
14
|
BARGAON
|
OR-02-006-004-001/1919405
(DANDAJAMIRA)
|
2402006004NRG23240520220194990
|
24/05/2022
|
SUDHIR SORENG
|
2402006004WL0013164
|
SUDHIR SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518205
|
|
MR SUDHIR SORENG
|
()
|
|
15
|
BARGAON
|
OR-02-006-004-001/1919430
(DANDAJAMIRA)
|
2402006004NRG23240520220194991
|
24/05/2022
|
SIBAJAN CHIK
|
2402006004WL0013164
|
SIBAJAN CHIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518223
|
|
MR SIBAJAN CHIK
|
()
|
|
16
|
BARGAON
|
OR-02-006-004-001/1919430
(DANDAJAMIRA)
|
2402006004NRG23240520220194992
|
24/05/2022
|
SUKHMAIT CHIK
|
2402006004WL0013164
|
SUKHMAIT CHIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518224
|
|
MRS SUKHMAIT CHIK
|
()
|
|
17
|
BARGAON
|
OR-02-006-004-001/1919436
(DANDAJAMIRA)
|
2402006004NRG23240520220194993
|
24/05/2022
|
JOHN DUNGDUNG
|
2402006004WL0013164
|
JOHN DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518222
|
|
MR JOHN DUNGDUNG
|
()
|
|
18
|
BARGAON
|
OR-02-006-004-001/1919437
(DANDAJAMIRA)
|
2402006004NRG23240520220195024
|
24/05/2022
|
SAHADEBA KUJUR
|
2402006004WL0013166
|
SAHADEBA KUJUR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518214
|
|
MR SAHADEBA KUJUR
|
()
|
|
19
|
BARGAON
|
OR-02-006-004-001/1919441
(DANDAJAMIRA)
|
2402006004NRG23240520220194994
|
24/05/2022
|
RAGHU GARDIA
|
2402006004WL0013164
|
RAGHU GARDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518234
|
|
MR RAGHU GARADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-004-001/1919461
(DANDAJAMIRA)
|
2402006004NRG23240520220194995
|
24/05/2022
|
PRAKASH KULLU
|
2402006004WL0013164
|
PRAKASH KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518226
|
|
MR PRAKASH KULU
|
()
|
|
21
|
BARGAON
|
OR-02-006-004-001/1919701
(DANDAJAMIRA)
|
2402006004NRG23240520220194996
|
24/05/2022
|
UDDHAB MAJHI
|
2402006004WL0013164
|
UDDHAB MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518235
|
|
MR UDDHAB MAJHI
|
()
|
|
22
|
BARGAON
|
OR-02-006-004-002/15801
(DANDAJAMIRA)
|
2402006004NRG23240520220195003
|
24/05/2022
|
Mr.SHANU LAKADA
|
2402006004WL0013165
|
Mr.SHANU LAKADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518210
|
|
MR SHANU LAKADA
|
()
|
|
23
|
BARGAON
|
OR-02-006-004-002/15944
(DANDAJAMIRA)
|
2402006004NRG23240520220195010
|
24/05/2022
|
URMILA MAJHEE
|
2402006004WL0013165
|
URMILA MAJHEE
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518211
|
|
MRS URMILA MAJHEE
|
()
|
|
24
|
BARGAON
|
OR-02-006-004-002/1919299
(DANDAJAMIRA)
|
2402006004NRG23240520220194975
|
24/05/2022
|
ANDHREAS SORENG
|
2402006004WL0013163
|
ANDHREAS SORENG
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1879518216
|
|
MR ANDHREAS SARENG
|
()
|
|
25
|
BARGAON
|
OR-02-006-004-002/1919299
(DANDAJAMIRA)
|
2402006004NRG23240520220194976
|
24/05/2022
|
Mrs.SUCHITA SORENG
|
2402006004WL0013163
|
Mrs.SUCHITA SORENG
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
02/06/2022
|
|
1879518231
|
|
MRS SUCHITA SARENGA
|
()
|
|
26
|
BARGAON
|
OR-02-006-004-002/1919323
(DANDAJAMIRA)
|
2402006004NRG23240520220195013
|
24/05/2022
|
MANGASHIRA BAGH
|
2402006004WL0013165
|
MANGASHIRA BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518218
|
|
MR MANGASHIRA BAGH
|
()
|
|
27
|
BARGAON
|
OR-02-006-004-002/1919478
(DANDAJAMIRA)
|
2402006004NRG23240520220195014
|
24/05/2022
|
BALMOTI LAKRA
|
2402006004WL0013165
|
BALMOTI LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518221
|
|
MRS BALMOTI LAKRA
|
()
|
|
28
|
BARGAON
|
OR-02-006-004-002/1919480
(DANDAJAMIRA)
|
2402006004NRG23240520220195015
|
24/05/2022
|
RAISAR BAGH
|
2402006004WL0013165
|
RAISAR BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518209
|
|
MR REASAR BAGH
|
()
|
|
29
|
BARGAON
|
OR-02-006-004-002/1919481
(DANDAJAMIRA)
|
2402006004NRG23240520220195016
|
24/05/2022
|
LANDO MAJHEE
|
2402006004WL0013165
|
LANDO MAJHEE
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518237
|
|
MR LANDO MAJHEE
|
()
|
|
30
|
BARGAON
|
OR-02-006-004-002/1919483
(DANDAJAMIRA)
|
2402006004NRG23240520220195017
|
24/05/2022
|
MADHAY BAGH
|
2402006004WL0013165
|
MADHAY BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518236
|
|
MR MADHAE BAGH
|
()
|
|
31
|
BARGAON
|
OR-02-006-004-002/1919506
(DANDAJAMIRA)
|
2402006004NRG23240520220195018
|
24/05/2022
|
NIRANJAN BAGH
|
2402006004WL0013165
|
NIRANJAN BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518230
|
|
MR NIRANJAN BAGH
|
()
|
|
32
|
BARGAON
|
OR-02-006-004-002/1919506
(DANDAJAMIRA)
|
2402006004NRG23240520220195019
|
24/05/2022
|
SUSHMA BAGH
|
2402006004WL0013165
|
SUSHMA BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518229
|
|
MRS SUSHMA BAGH
|
()
|
|
33
|
BARGAON
|
OR-02-006-004-002/1919566
(DANDAJAMIRA)
|
2402006004NRG23240520220195020
|
24/05/2022
|
JANMA KISAN
|
2402006004WL0013165
|
JANMA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518232
|
|
MR JANMA KISAN
|
()
|
|
34
|
BARGAON
|
OR-02-006-004-002/1919566
(DANDAJAMIRA)
|
2402006004NRG23240520220195021
|
24/05/2022
|
MANJU KISAN
|
2402006004WL0013165
|
MANJU KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518212
|
|
MS MANJU KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
35
|
BARGAON
|
OR-02-006-004-001/1919339
(DANDAJAMIRA)
|
2402006004NRG23240520220194987
|
24/05/2022
|
SURENDRA BEHERA
|
2402006004WL0013164
|
SURENDRA BEHERA
|
00415
|
SBIN0006798
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879518204
|
|
MR SURENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|