|
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-02-006-013-001/14947
(TUDALAGA)
|
2402006013NRG23130620220408140
|
14/06/2022
|
CHANDRA BADA
|
2402006013WL0023744
|
CHANDRA BADA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291263
|
|
CHANDRA BADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-013-001/14908
(TUDALAGA)
|
2402006013NRG23130620220408136
|
14/06/2022
|
SABITRI MAJHI
|
2402006013WL0023744
|
SABITRI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291257
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-001/14913
(TUDALAGA)
|
2402006013NRG23130620220408137
|
14/06/2022
|
INDRABATI LARIA
|
2402006013WL0023744
|
INDRABATI LARIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291255
|
|
MRS INDRABATI LARIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-001/14948
(TUDALAGA)
|
2402006013NRG23130620220408141
|
14/06/2022
|
LALITA KISAN
|
2402006013WL0023744
|
LALITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291256
|
|
MRS LALITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-001/14956
(TUDALAGA)
|
2402006013NRG23130620220408143
|
14/06/2022
|
Basanti Pradhan
|
2402006013WL0023744
|
Basanti Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291254
|
|
BASANTI PRADHAN W/O-SHUBANATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARGAON
|
OR-02-006-013-001/14961
(TUDALAGA)
|
2402006013NRG23130620220408145
|
14/06/2022
|
Mrs. SUSHILA KISAN
|
2402006013WL0023744
|
Mrs. SUSHILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291271
|
|
MRS SUSHILA KISAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-001/15008-A
(TUDALAGA)
|
2402006013NRG23130620220408147
|
14/06/2022
|
CHAPALA KISHAN
|
2402006013WL0023744
|
CHAPALA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291270
|
|
MRS CHAPALA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-013-001/15008-B
(TUDALAGA)
|
2402006013NRG23130620220408148
|
14/06/2022
|
KAUSHALYA KISAN
|
2402006013WL0023744
|
KAUSHALYA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291269
|
|
MRS KAUSHALYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-001/15067-A
(TUDALAGA)
|
2402006013NRG23130620220408151
|
14/06/2022
|
MUKTA SA
|
2402006013WL0023744
|
MUKTA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291267
|
|
MRS MUKTA SA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-001/15068
(TUDALAGA)
|
2402006013NRG23130620220408152
|
14/06/2022
|
Manjari Raudia
|
2402006013WL0023744
|
Manjari Raudia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291261
|
|
MRS MANJARI RAUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-001/16427
(TUDALAGA)
|
2402006013NRG23130620220408155
|
14/06/2022
|
Snehalata Sha
|
2402006013WL0023744
|
Snehalata Sha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291266
|
|
SNEHALATA SA W/O-SHATRUGHAN SA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARGAON
|
OR-02-006-013-001/16431
(TUDALAGA)
|
2402006013NRG23130620220408156
|
14/06/2022
|
SUNITA MAJHI
|
2402006013WL0023744
|
SUNITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291258
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-013-001/16448
(TUDALAGA)
|
2402006013NRG23130620220408158
|
14/06/2022
|
KASTURI KUJUR
|
2402006013WL0023744
|
KASTURI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291273
|
|
KASTURI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARGAON
|
OR-02-006-013-001/16456
(TUDALAGA)
|
2402006013NRG23130620220408159
|
14/06/2022
|
PREMLATA SA
|
2402006013WL0023744
|
PREMLATA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291260
|
|
MRS PREMLATA SA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-013-004/16457
(TUDALAGA)
|
2402006013NRG23130620220407978
|
14/06/2022
|
Mrs. GAURI BADHAI
|
2402006013WL0023737
|
Mrs. GAURI BADHAI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366291259
|
|
GOURI BADHEI W/O-SHRIKANT BADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARGAON
|
OR-02-006-013-006/14461
(TUDALAGA)
|
2402006013NRG23130620220407029
|
14/06/2022
|
Mr.RUSHI LAKRA
|
2402006013WL0023711
|
Mr.RUSHI LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366291253
|
|
MR RUSHI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-013-006/14464
(TUDALAGA)
|
2402006013NRG23130620220407030
|
14/06/2022
|
RABINDRA MAJHI
|
2402006013WL0023711
|
RABINDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291251
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-013-006/14464
(TUDALAGA)
|
2402006013NRG23130620220407031
|
14/06/2022
|
SHANTI MAJHI
|
2402006013WL0023711
|
SHANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291252
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-013-006/14490
(TUDALAGA)
|
2402006013NRG23130620220407032
|
14/06/2022
|
PUNI LAKRA
|
2402006013WL0023711
|
PUNI LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366291250
|
|
PUNI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARGAON
|
OR-02-006-013-006/14494
(TUDALAGA)
|
2402006013NRG23130620220407033
|
14/06/2022
|
RAIDHAR LAKRA
|
2402006013WL0023711
|
RAIDHAR LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366291248
|
|
MR RAIDHAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-013-006/14521
(TUDALAGA)
|
2402006013NRG23130620220407038
|
14/06/2022
|
SABITRI MAJHI
|
2402006013WL0023711
|
SABITRI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2366291249
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-013-006/14531
(TUDALAGA)
|
2402006013NRG23130620220407039
|
14/06/2022
|
JAGANNATH MINZ
|
2402006013WL0023711
|
JAGANNATH MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291272
|
|
MR JAGANNATH MINZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-013-006/14545
(TUDALAGA)
|
2402006013NRG23130620220407044
|
14/06/2022
|
MADHUSUDAN MINZ
|
2402006013WL0023711
|
MADHUSUDAN MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291268
|
|
MR MADHUSUDAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-013-006/14552
(TUDALAGA)
|
2402006013NRG23130620220407047
|
14/06/2022
|
SIMANTI LAKRA
|
2402006013WL0023711
|
SIMANTI LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291265
|
|
MRS SIMANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-013-006/14558
(TUDALAGA)
|
2402006013NRG23130620220407048
|
14/06/2022
|
Kirtan Bada
|
2402006013WL0023711
|
Kirtan Bada
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291264
|
|
KIRTAN BARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-013-006/16415
(TUDALAGA)
|
2402006013NRG23130620220407049
|
14/06/2022
|
SUDAMA MAJHI
|
2402006013WL0023711
|
SUDAMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2366291262
|
|
SUDAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34410
|
34410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|