|
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-02-006-013-003/14740
(TUDALAGA)
|
2402006013NRG23150120231867312
|
16/01/2023
|
RATHA MAJHI
|
2402006013WL0099547
|
RATHA MAJHI
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122028841
|
|
RATHA MAJHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-003/16841147
(TUDALAGA)
|
2402006013NRG23150120231867316
|
16/01/2023
|
SUNITA MAJHI
|
2402006013WL0099547
|
SUNITA MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122028842
|
|
SUNITA MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-005/16841189
(TUDALAGA)
|
2402006013NRG23150120231867339
|
16/01/2023
|
MR KRUSHNA CHANDRA MAJHI
|
2402006013WL0099547
|
MR KRUSHNA CHANDRA MAJHI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028840
|
|
MR KRUSHNA CHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-013-003/14692
(TUDALAGA)
|
2402006013NRG23150120231867306
|
16/01/2023
|
FULA BAGH
|
2402006013WL0099547
|
FULA BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028838
|
|
MRS FULA BAGH
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-003/14701
(TUDALAGA)
|
2402006013NRG23150120231867307
|
16/01/2023
|
Mrs MANJU CHARDIA
|
2402006013WL0099547
|
Mrs MANJU CHARDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028845
|
|
MRS MANJU CHARDIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-003/14716
(TUDALAGA)
|
2402006013NRG23150120231867309
|
16/01/2023
|
SUKANTI CHARIDIA
|
2402006013WL0099547
|
SUKANTI CHARIDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028843
|
|
MRS SUKANTI CHARDIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-003/14739
(TUDALAGA)
|
2402006013NRG23150120231867311
|
16/01/2023
|
MAMATA BADA
|
2402006013WL0099547
|
MAMATA BADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028834
|
|
MISS MAMATA BADA
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-003/16433
(TUDALAGA)
|
2402006013NRG23150120231867314
|
16/01/2023
|
KARUNAKAR MAJHI
|
2402006013WL0099547
|
KARUNAKAR MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028832
|
|
MR KARUNAKAR MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-003/16433
(TUDALAGA)
|
2402006013NRG23150120231867315
|
16/01/2023
|
SUMITARA MAJHI
|
2402006013WL0099547
|
SUMITARA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028825
|
|
MRS SUMITRA MAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-005/15298
(TUDALAGA)
|
2402006013NRG23150120231867348
|
16/01/2023
|
SARASWATI KISAN
|
2402006013WL0099548
|
SARASWATI KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028836
|
|
MRS SARASWATI KISHAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-005/15313
(TUDALAGA)
|
2402006013NRG23150120231867353
|
16/01/2023
|
Sukra Khadia
|
2402006013WL0099548
|
Sukra Khadia
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122028844
|
|
MRS SUKRA KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-005/15320
(TUDALAGA)
|
2402006013NRG23150120231867356
|
16/01/2023
|
Mr.BISHU BARLA
|
2402006013WL0099548
|
Mr.BISHU BARLA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028826
|
|
NO NAME
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-005/15412
(TUDALAGA)
|
2402006013NRG23150120231867371
|
16/01/2023
|
PHULKI KISAN
|
2402006013WL0099548
|
PHULKI KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122028837
|
|
MRS PHULKI KISAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-005/15413
(TUDALAGA)
|
2402006013NRG23150120231867372
|
16/01/2023
|
SONALI KHADIA
|
2402006013WL0099548
|
SONALI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122028830
|
|
MISS SONALI KHADIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-005/16492
(TUDALAGA)
|
2402006013NRG23150120231867384
|
16/01/2023
|
ANJALI KISAN
|
2402006013WL0099548
|
ANJALI KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028833
|
|
MRS ANJALI KISAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-005/16530
(TUDALAGA)
|
2402006013NRG23150120231867333
|
16/01/2023
|
SUBARNA SA
|
2402006013WL0099547
|
SUBARNA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028839
|
|
MRS SUBARNA SA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-005/16841091-A
(TUDALAGA)
|
2402006013NRG23150120231867334
|
16/01/2023
|
SANTOSINI KHATI
|
2402006013WL0099547
|
SANTOSINI KHATI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028827
|
|
MR SANTOSINI KHATI
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-005/16841094
(TUDALAGA)
|
2402006013NRG23150120231867335
|
16/01/2023
|
SATYABHAMA MAJHI
|
2402006013WL0099547
|
SATYABHAMA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028822
|
|
MRS SATYABHAMA MAJHI
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-005/16841095
(TUDALAGA)
|
2402006013NRG23150120231867336
|
16/01/2023
|
DWARABATI BEHERA
|
2402006013WL0099547
|
DWARABATI BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028824
|
|
MRS DWARABATI BEHERA
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-005/16841096
(TUDALAGA)
|
2402006013NRG23150120231867390
|
16/01/2023
|
SUSHILA SA
|
2402006013WL0099548
|
SUSHILA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028829
|
|
MRS SUSHILA SA
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-005/16841102-A
(TUDALAGA)
|
2402006013NRG23150120231867391
|
16/01/2023
|
GITANJALI MAJHI
|
2402006013WL0099548
|
GITANJALI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122028820
|
|
MRS GITANJALI MAJHI
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-005/16841109
(TUDALAGA)
|
2402006013NRG23150120231867337
|
16/01/2023
|
PURNA CHANDRA KHADIA
|
2402006013WL0099547
|
PURNA CHANDRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122028831
|
|
MR PURNA CHANDRA KHADIA
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-005/16841154
(TUDALAGA)
|
2402006013NRG23150120231867338
|
16/01/2023
|
Padma Naik
|
2402006013WL0099547
|
Padma Naik
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028828
|
|
MRS PADMA NAIK
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23150120231868977
|
16/01/2023
|
Sukru Chhatria
|
2402006013WL0099596
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028835
|
|
MR SUKRU CHHATRIA
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-006/14503
(TUDALAGA)
|
2402006013NRG23150120231868994
|
16/01/2023
|
Mrs. GULA KUJUR
|
2402006013WL0099596
|
Mrs. GULA KUJUR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028821
|
|
MRS GULA KUJUR
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-006/14537
(TUDALAGA)
|
2402006013NRG23150120231869001
|
16/01/2023
|
TINIA MAJHI
|
2402006013WL0099596
|
TINIA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122028823
|
|
MR TINIA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38184
|
38184
|
|
|
|
|
|
|
|