|
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-02-006-010-006/12211
(RUNGAON)
|
2402006010NRG23170720220735006
|
17/07/2022
|
DHRUBA SETHI
|
2402006010WL0040303
|
DHRUBA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238105
|
|
MR DHRUBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23170720220735010
|
17/07/2022
|
KHADI NAG
|
2402006010WL0040303
|
KHADI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238125
|
|
KHADI NAG
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23170720220735012
|
17/07/2022
|
KSHIRA MAHAR
|
2402006010WL0040303
|
KSHIRA MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238111
|
|
MRS KSHIRADINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23170720220735011
|
17/07/2022
|
Mr. GANESH MAHAR
|
2402006010WL0040303
|
Mr. GANESH MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238122
|
|
MR GANESH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-006/12246
(RUNGAON)
|
2402006010NRG23170720220735013
|
17/07/2022
|
GUNCHU MAHAR
|
2402006010WL0040303
|
GUNCHU MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238123
|
|
MR GUNCHU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23170720220735015
|
17/07/2022
|
BALMATI PATRA
|
2402006010WL0040303
|
BALMATI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238110
|
|
MRS BALAMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23170720220735014
|
17/07/2022
|
MADHUSUDAN PATRA
|
2402006010WL0040303
|
MADHUSUDAN PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238124
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23170720220735016
|
17/07/2022
|
MARKAND PATRA
|
2402006010WL0040303
|
MARKAND PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238112
|
|
MR MARKANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23170720220735017
|
17/07/2022
|
Mrs. JINTI PATRA
|
2402006010WL0040303
|
Mrs. JINTI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238120
|
|
MRS JINTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23170720220735019
|
17/07/2022
|
BASANTI SETHI
|
2402006010WL0040303
|
BASANTI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238114
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23170720220735018
|
17/07/2022
|
RAGHU SETHI
|
2402006010WL0040303
|
RAGHU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238128
|
|
MR RAGHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-006/12318
(RUNGAON)
|
2402006010NRG23170720220735020
|
17/07/2022
|
ALEKHA NAG
|
2402006010WL0040303
|
ALEKHA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238126
|
|
MR ALEKH NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-010-006/12345
(RUNGAON)
|
2402006010NRG23170720220735022
|
17/07/2022
|
Mrs. SAKUNTALA PRADHAN
|
2402006010WL0040303
|
Mrs. SAKUNTALA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238113
|
|
Mrs. SAKUNTALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23170720220735024
|
17/07/2022
|
Manon Sethi
|
2402006010WL0040303
|
Manon Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238127
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-010-007/16537
(RUNGAON)
|
2402006010NRG23170720220735139
|
17/07/2022
|
BASAMATI RATIA
|
2402006010WL0040310
|
BASAMATI RATIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
20/07/2022
|
|
3196238115
|
|
MRS BASUMATI RATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
16
|
BARGAON
|
OR-02-006-010-006/12423
(RUNGAON)
|
2402006010NRG23170720220735023
|
17/07/2022
|
PHELIKS TETE
|
2402006010WL0040303
|
PHELIKS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238109
|
|
Mr. FELIX TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-010-006/26637
(RUNGAON)
|
2402006010NRG23170720220735042
|
17/07/2022
|
ILIAS HASDA
|
2402006010WL0040303
|
ILIAS HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238116
|
|
Mr. ILIAS HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BARGAON
|
OR-02-006-010-007/12949
(RUNGAON)
|
2402006010NRG23170720220735124
|
17/07/2022
|
GOPAL MAHAR
|
2402006010WL0040310
|
GOPAL MAHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238108
|
|
Mr. GOPAL MAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-010-007/13012
(RUNGAON)
|
2402006010NRG23170720220735126
|
17/07/2022
|
Smt. BENEDIKTA KUJUR
|
2402006010WL0040310
|
Smt. BENEDIKTA KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238118
|
|
MRS BENEDIKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-007/13024-A
(RUNGAON)
|
2402006010NRG23170720220735127
|
17/07/2022
|
PRADIP KUJUR
|
2402006010WL0040310
|
PRADIP KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238107
|
|
Mr. PRADIP KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-010-007/13057
(RUNGAON)
|
2402006010NRG23170720220735130
|
17/07/2022
|
ENEM SULEMAN BUD
|
2402006010WL0040310
|
ENEM SULEMAN BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238119
|
|
Mr. ENEM SULEMAN BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BARGAON
|
OR-02-006-010-007/13064
(RUNGAON)
|
2402006010NRG23170720220735132
|
17/07/2022
|
JASODA MAHAKUD
|
2402006010WL0040310
|
JASODA MAHAKUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238106
|
|
Mrs. JASHODA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
23
|
BARGAON
|
OR-02-006-010-006/12185
(RUNGAON)
|
2402006010NRG23170720220735003
|
17/07/2022
|
SUNAKAR KAMAR
|
2402006010WL0040303
|
SUNAKAR KAMAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238121
|
|
SUNAKAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARGAON
|
OR-02-006-010-007/16363
(RUNGAON)
|
2402006010NRG23170720220735133
|
17/07/2022
|
Mrs KHATI MAJHI
|
2402006010WL0040310
|
Mrs KHATI MAJHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196238117
|
|
KHATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|