|
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-02-006-010-004/12812-A
(RUNGAON)
|
2402006010NRG23111220221369789
|
11/12/2022
|
Gulapi Bhengra
|
2402006010WL0078338
|
Gulapi Bhengra
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604452
|
|
MRS GOLAPI BHENGRA
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-004/12823
(RUNGAON)
|
2402006010NRG23111220221369799
|
11/12/2022
|
ABHI TOPPNO
|
2402006010WL0078338
|
ABHI TOPPNO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604450
|
|
MR ABHI TAPNO
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-004/12847
(RUNGAON)
|
2402006010NRG23111220221369816
|
11/12/2022
|
Reeta Majhi
|
2402006010WL0078338
|
Reeta Majhi
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604440
|
|
MRS REETA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-004/2267862
(RUNGAON)
|
2402006010NRG23111220221369840
|
11/12/2022
|
Rajani Majhi
|
2402006010WL0078338
|
Rajani Majhi
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604441
|
|
MRS RAJANI MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-004/2267915
(RUNGAON)
|
2402006010NRG23111220221369841
|
11/12/2022
|
SADANANDA BAGE
|
2402006010WL0078338
|
SADANANDA BAGE
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604439
|
|
MR SADANANDA BAGE
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-004/2267918
(RUNGAON)
|
2402006010NRG23111220221369843
|
11/12/2022
|
DILIP TOPNO
|
2402006010WL0078338
|
DILIP TOPNO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604442
|
|
MR DILLIP TOPNO
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-004/2268038
(RUNGAON)
|
2402006010NRG23111220221369844
|
11/12/2022
|
Mr .PURUSOTAM BARDING
|
2402006010WL0078338
|
Mr .PURUSOTAM BARDING
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604451
|
|
MR PURUSHOTTAM BADING
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-004/26733
(RUNGAON)
|
2402006010NRG23111220221369849
|
11/12/2022
|
AJAY BAGE
|
2402006010WL0078338
|
AJAY BAGE
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604448
|
|
MR AJAY BAGE
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-004/26733
(RUNGAON)
|
2402006010NRG23111220221369850
|
11/12/2022
|
SILPA BAGE
|
2402006010WL0078338
|
SILPA BAGE
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604446
|
|
MS SILPA MUNDA
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-004/267701
(RUNGAON)
|
2402006010NRG23111220221369851
|
11/12/2022
|
Titolama Apat
|
2402006010WL0078338
|
Titolama Apat
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604447
|
|
MRS TILOTAMA APATA
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-006/267798
(RUNGAON)
|
2402006010NRG23111220221369783
|
11/12/2022
|
Jenamani Sarpatia
|
2402006010WL0078337
|
Jenamani Sarpatia
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/12/2022
|
|
7289604449
|
|
MS JENA MANI SARPATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
BARGAON
|
OR-02-006-010-004/12815
(RUNGAON)
|
2402006010NRG23111220221369793
|
11/12/2022
|
NUASH BHENGRA
|
2402006010WL0078338
|
NUASH BHENGRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604443
|
|
NUASH BHENGRA
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-004/12850
(RUNGAON)
|
2402006010NRG23111220221369820
|
11/12/2022
|
Smt.DHANAMATI TOPPNO
|
2402006010WL0078338
|
Smt.DHANAMATI TOPPNO
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604444
|
|
Smt.DHANAMATI TOPPNO
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-006/267798
(RUNGAON)
|
2402006010NRG23111220221369784
|
11/12/2022
|
Subasini Sarpatia
|
2402006010WL0078337
|
Subasini Sarpatia
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7289604445
|
|
Subasini Sarpatia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
15
|
BARGAON
|
OR-02-006-010-004/55691001
(RUNGAON)
|
2402006010NRG23111220221369854
|
11/12/2022
|
GABREL TETE
|
2402006010WL0078338
|
GABREL TETE
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
17/12/2022
|
|
7289604453
|
|
GABREL TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|