|
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-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23020720220603215
|
04/07/2022
|
Mrs. KALYANI RAKSA
|
2402006006WL0033211
|
Mrs. KALYANI RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862378
|
|
MRS KALYANI RAKSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23020720220603214
|
04/07/2022
|
SURESH RAKSA
|
2402006006WL0033211
|
SURESH RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862374
|
|
MR SURESH RAKSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23040720220617055
|
04/07/2022
|
DASHAMAT MAJHI
|
2402006006WL0033832
|
DASHAMAT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862375
|
|
MR DASHAMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23040720220617056
|
04/07/2022
|
Mrs. UPASI MAJHI
|
2402006006WL0033832
|
Mrs. UPASI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862352
|
|
MRS UPASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23040720220617058
|
04/07/2022
|
BEDA MAJHI
|
2402006006WL0033832
|
BEDA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862358
|
|
MRS BEDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23040720220617057
|
04/07/2022
|
FAKIR MAJHI
|
2402006006WL0033832
|
FAKIR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862357
|
|
MR FAKIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23040720220617059
|
04/07/2022
|
LALU MAJHI
|
2402006006WL0033832
|
LALU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862363
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23040720220617060
|
04/07/2022
|
SANTI MAJHI
|
2402006006WL0033832
|
SANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862362
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23040720220617062
|
04/07/2022
|
GURUBARI BAGH
|
2402006006WL0033832
|
GURUBARI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862368
|
|
MRS GURUBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23040720220617061
|
04/07/2022
|
SANKIRTAN BAGH
|
2402006006WL0033832
|
SANKIRTAN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862369
|
|
MR SAKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-003/2982
(FULABARI)
|
2402006006NRG23040720220617063
|
04/07/2022
|
CHUDA MANI BHOE
|
2402006006WL0033832
|
CHUDA MANI BHOE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862359
|
|
MR CHUDAMANI BHOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-003/2982
(FULABARI)
|
2402006006NRG23040720220617064
|
04/07/2022
|
HEMALATA BHOI
|
2402006006WL0033832
|
HEMALATA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862371
|
|
MRS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23040720220617066
|
04/07/2022
|
JAMUNA BHOI
|
2402006006WL0033832
|
JAMUNA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862366
|
|
MRS JAMUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23040720220617065
|
04/07/2022
|
TANKA DHAR BHOI
|
2402006006WL0033832
|
TANKA DHAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862367
|
|
MR TANKADHAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23040720220617068
|
04/07/2022
|
Mrs BILASINI BHOI
|
2402006006WL0033832
|
Mrs BILASINI BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862351
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23040720220617067
|
04/07/2022
|
UDDHABA BHOI
|
2402006006WL0033832
|
UDDHABA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862355
|
|
MR UDDHABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-003/2992
(FULABARI)
|
2402006006NRG23040720220617069
|
04/07/2022
|
UDECHANDRA BHOI
|
2402006006WL0033832
|
UDECHANDRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862360
|
|
MR UDECHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-003/2993
(FULABARI)
|
2402006006NRG23040720220617070
|
04/07/2022
|
SANJAY PRADHAN
|
2402006006WL0033832
|
SANJAY PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862361
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23040720220617071
|
04/07/2022
|
LALINDRA RAKASA
|
2402006006WL0033832
|
LALINDRA RAKASA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862356
|
|
MR LALINDRA RAKASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23040720220617072
|
04/07/2022
|
SUNITI RAKSHA
|
2402006006WL0033832
|
SUNITI RAKSHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862364
|
|
MRS SUNITI RAKASA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-003/3001
(FULABARI)
|
2402006006NRG23040720220617073
|
04/07/2022
|
Surabi Majhi
|
2402006006WL0033832
|
Surabi Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862372
|
|
MRS SURABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23040720220617074
|
04/07/2022
|
DEBENDRA MAJHI
|
2402006006WL0033832
|
DEBENDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862373
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23040720220617075
|
04/07/2022
|
SUBASINI MAJHI
|
2402006006WL0033832
|
SUBASINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862350
|
|
MRS SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-003/3005
(FULABARI)
|
2402006006NRG23040720220617078
|
04/07/2022
|
SUKANTI PRADHAN
|
2402006006WL0033832
|
SUKANTI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862370
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-003/3008
(FULABARI)
|
2402006006NRG23040720220617079
|
04/07/2022
|
Mr. HARIHAR PRUSETH
|
2402006006WL0033832
|
Mr. HARIHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862348
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23040720220617081
|
04/07/2022
|
Gadabari Majhi
|
2402006006WL0033832
|
Gadabari Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862379
|
|
MRS GODABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23040720220617080
|
04/07/2022
|
PRAPHUL MAJHI
|
2402006006WL0033832
|
PRAPHUL MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862376
|
|
PRAFULLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARGAON
|
OR-02-006-006-003/3010
(FULABARI)
|
2402006006NRG23040720220617082
|
04/07/2022
|
GOURI DHRUA
|
2402006006WL0033832
|
GOURI DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862346
|
|
MISS GOURI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23040720220617086
|
04/07/2022
|
Mrs. SATYABHAMA PAULEY
|
2402006006WL0033832
|
Mrs. SATYABHAMA PAULEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862353
|
|
MRS SATYABHAMA PAULEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23040720220617085
|
04/07/2022
|
TANKA DHAR PAULE
|
2402006006WL0033832
|
TANKA DHAR PAULE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862365
|
|
MR TANKADHAR PAULE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23040720220617088
|
04/07/2022
|
BASANTI PRUSETH
|
2402006006WL0033832
|
BASANTI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862344
|
|
MRS BASANTI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23040720220617087
|
04/07/2022
|
CHANDRA SEKHAR PRUSETH
|
2402006006WL0033832
|
CHANDRA SEKHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862345
|
|
CHANDRA SEKHAR PRUSETH
|
UNION BANK OF INDIA(508500)
|
|
33
|
BARGAON
|
OR-02-006-006-003/3024
(FULABARI)
|
2402006006NRG23040720220617091
|
04/07/2022
|
Mrs.SEBATI BEHERA
|
2402006006WL0033832
|
Mrs.SEBATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862347
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23020720220603229
|
04/07/2022
|
DHANAMATI BEHERA
|
2402006006WL0033211
|
DHANAMATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862343
|
|
MRS DHANAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23020720220603228
|
04/07/2022
|
DUGUPRASAD BEHERA
|
2402006006WL0033211
|
DUGUPRASAD BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862349
|
|
MR DUGU PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-003/3037
(FULABARI)
|
2402006006NRG23020720220603231
|
04/07/2022
|
KALYANI SA
|
2402006006WL0033211
|
KALYANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862377
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-003/3040
(FULABARI)
|
2402006006NRG23020720220603232
|
04/07/2022
|
LOKESWARI PRUSETH
|
2402006006WL0033211
|
LOKESWARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862342
|
|
LUKESWAR PRUSETH S/O SAPNESWAR PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARGAON
|
OR-02-006-006-008/2805
(FULABARI)
|
2402006006NRG23040720220612270
|
04/07/2022
|
Mrs.SUMITRA KISHAN
|
2402006006WL0033598
|
Mrs.SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862380
|
|
MRS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-008/2907-A
(FULABARI)
|
2402006006NRG23040720220617094
|
04/07/2022
|
PRAMILA KISAN
|
2402006006WL0033832
|
PRAMILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862381
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-006-008/2920-A
(FULABARI)
|
2402006006NRG23040720220617096
|
04/07/2022
|
SA NJU KISAN
|
2402006006WL0033832
|
SA NJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862354
|
|
MRS SANJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-008/2931
(FULABARI)
|
2402006006NRG23040720220617097
|
04/07/2022
|
Mrs. SUKHA KISHAN
|
2402006006WL0033832
|
Mrs. SUKHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916862382
|
|
MRS SUKHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|