|
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-02-006-009-001/11332-A
(PAMRA)
|
2402006009NRG23290620220567136
|
29/06/2022
|
RAJIB KISHAN
|
2402006009WL0031467
|
RAJIB KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816136052
|
|
MR RAJIB KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11332-A
(PAMRA)
|
2402006009NRG23290620220567137
|
29/06/2022
|
SHRIMATI MAJHI
|
2402006009WL0031467
|
SHRIMATI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816136049
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11446
(PAMRA)
|
2402006009NRG23290620220567192
|
29/06/2022
|
JAGANNATH DANI
|
2402006009WL0031471
|
JAGANNATH DANI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136050
|
|
MR JAGANNATH DANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11541
(PAMRA)
|
2402006009NRG23290620220567155
|
29/06/2022
|
AHALYA MAJHI
|
2402006009WL0031467
|
AHALYA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136051
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-009-001/11541
(PAMRA)
|
2402006009NRG23290620220567154
|
29/06/2022
|
Mr. GOBINDA MAJHI
|
2402006009WL0031467
|
Mr. GOBINDA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136072
|
|
MR GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11650
(PAMRA)
|
2402006009NRG23290620220567199
|
29/06/2022
|
Mrs. GURABARI RANA
|
2402006009WL0031471
|
Mrs. GURABARI RANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136047
|
|
MRS GURABARI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23290620220567157
|
29/06/2022
|
mina rohidas
|
2402006009WL0031467
|
mina rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136048
|
|
MRS MINA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23290620220567156
|
29/06/2022
|
NABIN ROHIDAS
|
2402006009WL0031467
|
NABIN ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136070
|
|
MR NABIN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-001/16389
(PAMRA)
|
2402006009NRG23290620220567203
|
29/06/2022
|
SUNITA TELI
|
2402006009WL0031471
|
SUNITA TELI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136071
|
|
MRS SUNITA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-009-001/11069
(PAMRA)
|
2402006009NRG23290620220567125
|
29/06/2022
|
PATEL KISAN
|
2402006009WL0031467
|
PATEL KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136058
|
|
MRS PATEL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-009-001/11102
(PAMRA)
|
2402006009NRG23290620220567127
|
29/06/2022
|
PARBATI KISAN
|
2402006009WL0031467
|
PARBATI KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136066
|
|
MRS PARBATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-009-001/11207
(PAMRA)
|
2402006009NRG23290620220567131
|
29/06/2022
|
KAJAL KISAN
|
2402006009WL0031467
|
KAJAL KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2816136060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BARGAON
|
OR-02-006-009-001/11207
(PAMRA)
|
2402006009NRG23290620220567130
|
29/06/2022
|
SARILAL KISAN
|
2402006009WL0031467
|
SARILAL KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136068
|
|
Mr. SARILAL KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-009-001/11345
(PAMRA)
|
2402006009NRG23290620220567138
|
29/06/2022
|
BHAGABAN KISAN
|
2402006009WL0031467
|
BHAGABAN KISAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816136065
|
|
Mrs. BHAGABANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-009-001/11359
(PAMRA)
|
2402006009NRG23290620220567139
|
29/06/2022
|
MAHENDRA MAJHI
|
2402006009WL0031467
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136056
|
|
Miss. KOILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-009-001/11359
(PAMRA)
|
2402006009NRG23290620220567140
|
29/06/2022
|
NINDRA MAJHI
|
2402006009WL0031467
|
NINDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136055
|
|
Mrs. NINDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-009-001/11370
(PAMRA)
|
2402006009NRG23290620220567141
|
29/06/2022
|
RABINDRA LAKRA
|
2402006009WL0031467
|
RABINDRA LAKRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
06/07/2022
|
|
2816136074
|
|
MR RABINDRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-009-001/11404
(PAMRA)
|
2402006009NRG23290620220567146
|
29/06/2022
|
USHA KISAN
|
2402006009WL0031467
|
USHA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136069
|
|
MRS USHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-009-001/11412
(PAMRA)
|
2402006009NRG23290620220567147
|
29/06/2022
|
HARI MAJHI
|
2402006009WL0031467
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136073
|
|
Mr. HARIHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-009-001/11530-A
(PAMRA)
|
2402006009NRG23290620220567153
|
29/06/2022
|
LALITA MAJHI
|
2402006009WL0031467
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136057
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-009-001/11626-A
(PAMRA)
|
2402006009NRG23290620220567194
|
29/06/2022
|
JAGANNATH RANA
|
2402006009WL0031471
|
JAGANNATH RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136054
|
|
MR JAGANNATH RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-009-001/11626-A
(PAMRA)
|
2402006009NRG23290620220567195
|
29/06/2022
|
SARASWATI RANA
|
2402006009WL0031471
|
SARASWATI RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136053
|
|
SARASWATI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-009-001/11638
(PAMRA)
|
2402006009NRG23290620220567196
|
29/06/2022
|
LAXMI DHAR RANA
|
2402006009WL0031471
|
LAXMI DHAR RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136062
|
|
MRS LAXMIDHAR RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-009-001/11638
(PAMRA)
|
2402006009NRG23290620220567197
|
29/06/2022
|
PARBATI RANA
|
2402006009WL0031471
|
PARBATI RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136061
|
|
MISS PARBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-009-001/11650
(PAMRA)
|
2402006009NRG23290620220567198
|
29/06/2022
|
ALEKHA RANA
|
2402006009WL0031471
|
ALEKHA RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136063
|
|
Mr. ALEKHA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-009-001/11717
(PAMRA)
|
2402006009NRG23290620220567200
|
29/06/2022
|
PITA RANA
|
2402006009WL0031471
|
PITA RANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136064
|
|
Mr. PITA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-009-001/11810
(PAMRA)
|
2402006009NRG23290620220567159
|
29/06/2022
|
USHA CHAMAR
|
2402006009WL0031467
|
USHA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136067
|
|
Mrs. USHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-009-001/16389
(PAMRA)
|
2402006009NRG23290620220567202
|
29/06/2022
|
RUPU TELI
|
2402006009WL0031471
|
RUPU TELI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816136059
|
|
Mr. RUPU TELI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
29
|
BARGAON
|
OR-02-006-009-001/11371
(PAMRA)
|
2402006009NRG23290620220567143
|
29/06/2022
|
RATHI MAJHI
|
2402006009WL0031467
|
RATHI MAJHI
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
06/07/2022
|
|
2816136075
|
|
Mr. MAHARA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-009-001/11530-A
(PAMRA)
|
2402006009NRG23290620220567152
|
29/06/2022
|
BIJAYA KISHAN
|
2402006009WL0031467
|
BIJAYA KISHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2816136046
|
|
Mrs. BIJAY KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40182
|
40182
|
|
|
|
|
|
|
|