|
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-02-006-012-001/13533
(TIKILI PARA)
|
2402006012NRG23180620220456549
|
20/06/2022
|
NRUSINGH NAIK
|
2402006012WL0026133
|
NRUSINGH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744203
|
|
MR NRUSINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-012-001/13560
(TIKILI PARA)
|
2402006012NRG23180620220456578
|
20/06/2022
|
REBEN TOPNO
|
2402006012WL0026134
|
REBEN TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744192
|
|
MR RUBEN TAPNO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13573
(TIKILI PARA)
|
2402006012NRG23180620220456594
|
20/06/2022
|
Miitra Pradhan
|
2402006012WL0026135
|
Miitra Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744199
|
|
MR MITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23180620220456580
|
20/06/2022
|
Mr .ISWAR PRADHAN
|
2402006012WL0026134
|
Mr .ISWAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744188
|
|
MR ISWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23180620220456581
|
20/06/2022
|
Kumar Naik
|
2402006012WL0026134
|
Kumar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744187
|
|
MR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23180620220456583
|
20/06/2022
|
Hemlata Naik
|
2402006012WL0026134
|
Hemlata Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744198
|
|
MRS HOMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23180620220456582
|
20/06/2022
|
Khageswar Naik
|
2402006012WL0026134
|
Khageswar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744190
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23180620220456584
|
20/06/2022
|
Dhanmati Naik
|
2402006012WL0026134
|
Dhanmati Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744189
|
|
DHANAMATI NAIK W/O-DUTIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13590
(TIKILI PARA)
|
2402006012NRG23180620220456595
|
20/06/2022
|
Nishakar Pradhan
|
2402006012WL0026135
|
Nishakar Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744204
|
|
MR NISHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13619
(TIKILI PARA)
|
2402006012NRG23180620220456551
|
20/06/2022
|
MAGDALI HASDA
|
2402006012WL0026133
|
MAGDALI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744181
|
|
MRS MAGADALI HASDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13619
(TIKILI PARA)
|
2402006012NRG23180620220456550
|
20/06/2022
|
Mr SALNA HASDA
|
2402006012WL0026133
|
Mr SALNA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744180
|
|
MR SALAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13626
(TIKILI PARA)
|
2402006012NRG23180620220456585
|
20/06/2022
|
Carmela Topno
|
2402006012WL0026134
|
Carmela Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744193
|
|
MRS CARMELA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13626
(TIKILI PARA)
|
2402006012NRG23180620220456552
|
20/06/2022
|
Hilarus Topno
|
2402006012WL0026133
|
Hilarus Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744196
|
|
MR HILARUS TAPNO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13626-A
(TIKILI PARA)
|
2402006012NRG23180620220456587
|
20/06/2022
|
JATI TOPNO
|
2402006012WL0026134
|
JATI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744184
|
|
MRS JATI TOPNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13626-A
(TIKILI PARA)
|
2402006012NRG23180620220456586
|
20/06/2022
|
RAJESH TOPNO
|
2402006012WL0026134
|
RAJESH TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744183
|
|
RAJES TAPNO S/O-HILARUS TAPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13690
(TIKILI PARA)
|
2402006012NRG23180620220456553
|
20/06/2022
|
Biren Topno
|
2402006012WL0026133
|
Biren Topno
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744197
|
|
MR BIREN TOPNO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13716
(TIKILI PARA)
|
2402006012NRG23180620220456554
|
20/06/2022
|
JASMAN GUDIA
|
2402006012WL0026133
|
JASMAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744185
|
|
MR JASMAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13758
(TIKILI PARA)
|
2402006012NRG23180620220456597
|
20/06/2022
|
Gulpi Kandra
|
2402006012WL0026135
|
Gulpi Kandra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744178
|
|
MRS GOLAPI KONDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/13758
(TIKILI PARA)
|
2402006012NRG23180620220456596
|
20/06/2022
|
Lanju Kandra
|
2402006012WL0026135
|
Lanju Kandra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744179
|
|
MR LANJU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/13775
(TIKILI PARA)
|
2402006012NRG23180620220456555
|
20/06/2022
|
JIBANMASHI HASDA
|
2402006012WL0026133
|
JIBANMASHI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744172
|
|
HANSDAH MASI JIWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/13775
(TIKILI PARA)
|
2402006012NRG23180620220456556
|
20/06/2022
|
Mariam Hasda
|
2402006012WL0026133
|
Mariam Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744202
|
|
MRS MARIAAM HASADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-012-001/13795-A
(TIKILI PARA)
|
2402006012NRG23180620220456557
|
20/06/2022
|
SUNIL AIND
|
2402006012WL0026133
|
SUNIL AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744195
|
|
MR SUNIL AIND
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-001/13796
(TIKILI PARA)
|
2402006012NRG23180620220456558
|
20/06/2022
|
Mr HIRNIMUS GURIA
|
2402006012WL0026133
|
Mr HIRNIMUS GURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744174
|
|
MR HIRNIMUS GURIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-012-001/13796
(TIKILI PARA)
|
2402006012NRG23180620220456559
|
20/06/2022
|
ROSANI GUDIA
|
2402006012WL0026133
|
ROSANI GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744200
|
|
MRS ROSANI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-012-001/13810
(TIKILI PARA)
|
2402006012NRG23180620220456560
|
20/06/2022
|
HARISH CHANDRA NAIK
|
2402006012WL0026133
|
HARISH CHANDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744173
|
|
MR HARISH CHANDRA SA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-012-001/13831
(TIKILI PARA)
|
2402006012NRG23180620220456561
|
20/06/2022
|
CHAMPABATI SA
|
2402006012WL0026133
|
CHAMPABATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744176
|
|
MRS CHAMPABATI SA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-001/13850
(TIKILI PARA)
|
2402006012NRG23180620220456562
|
20/06/2022
|
NELASAN GUDIA
|
2402006012WL0026133
|
NELASAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744186
|
|
MR NELASAN GUDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-001/13859
(TIKILI PARA)
|
2402006012NRG23180620220456563
|
20/06/2022
|
UDHAB SA
|
2402006012WL0026133
|
UDHAB SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744182
|
|
MR UDHAB SA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-001/13867-A
(TIKILI PARA)
|
2402006012NRG23180620220456565
|
20/06/2022
|
KAMALA GUDIA
|
2402006012WL0026133
|
KAMALA GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744201
|
|
MRS KAMALA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-001/13901
(TIKILI PARA)
|
2402006012NRG23180620220456599
|
20/06/2022
|
JAGYASENI PRADHAN
|
2402006012WL0026135
|
JAGYASENI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744194
|
|
MRS JAGYASENI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-012-001/13901
(TIKILI PARA)
|
2402006012NRG23180620220456598
|
20/06/2022
|
Sahadev Pradhan
|
2402006012WL0026135
|
Sahadev Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744177
|
|
MR SAHADEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-012-001/16365
(TIKILI PARA)
|
2402006012NRG23180620220456566
|
20/06/2022
|
NAROTTAM SA
|
2402006012WL0026133
|
NAROTTAM SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744175
|
|
MR NAROTTAM SA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-012-001/16407
(TIKILI PARA)
|
2402006012NRG23180620220456590
|
20/06/2022
|
Prabhasini prdhan
|
2402006012WL0026134
|
Prabhasini prdhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459744191
|
|
MRS PRABHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|