|
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-02-006-010-007/16458
(RUNGAON)
|
2402006010NRG23120120231840519
|
12/01/2023
|
RUBEN BUD
|
2402006010WL0098542
|
RUBEN BUD
|
00048
|
BKID0005208
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240510
|
|
RUBEN BUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-010-006/12207
(RUNGAON)
|
2402006010NRG23120120231839074
|
12/01/2023
|
CHANDRA GAHIR
|
2402006010WL0098493
|
CHANDRA GAHIR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122240515
|
|
MR CHANDRA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23120120231839077
|
12/01/2023
|
DEBAKI NAG
|
2402006010WL0098493
|
DEBAKI NAG
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240495
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23120120231839076
|
12/01/2023
|
KHADI NAG
|
2402006010WL0098493
|
KHADI NAG
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122240488
|
|
KHADI NAG
|
UNION BANK OF INDIA(508500)
|
|
5
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23120120231839078
|
12/01/2023
|
MADHUSUDAN PATRA
|
2402006010WL0098493
|
MADHUSUDAN PATRA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240487
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23120120231839079
|
12/01/2023
|
Mrs. JINTI PATRA
|
2402006010WL0098493
|
Mrs. JINTI PATRA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122240497
|
|
MRS JINTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-006/12276
(RUNGAON)
|
2402006010NRG23120120231839080
|
12/01/2023
|
KUMARI NAG
|
2402006010WL0098493
|
KUMARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122240496
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-010-006/12318
(RUNGAON)
|
2402006010NRG23120120231839081
|
12/01/2023
|
ALEKHA NAG
|
2402006010WL0098493
|
ALEKHA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122240489
|
|
MR ALEKH NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23120120231839082
|
12/01/2023
|
SURYAKANTI DANI
|
2402006010WL0098493
|
SURYAKANTI DANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122240484
|
|
MRS SURIYAKANTI DANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23120120231839084
|
12/01/2023
|
Daya Sethi
|
2402006010WL0098493
|
Daya Sethi
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240483
|
|
MR DAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23120120231839085
|
12/01/2023
|
Manon Sethi
|
2402006010WL0098493
|
Manon Sethi
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240491
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23120120231839086
|
12/01/2023
|
SURJA NAG
|
2402006010WL0098493
|
SURJA NAG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122240486
|
|
MRS SURJA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-010-006/2267942
(RUNGAON)
|
2402006010NRG23120120231839088
|
12/01/2023
|
RASHMITA PRADHAN
|
2402006010WL0098493
|
RASHMITA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240509
|
|
Miss. RASHMITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-010-006/2267945
(RUNGAON)
|
2402006010NRG23120120231839091
|
12/01/2023
|
BILASINI NAG
|
2402006010WL0098493
|
BILASINI NAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240493
|
|
MRS BILASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-010-006/2267946
(RUNGAON)
|
2402006010NRG23120120231839092
|
12/01/2023
|
ANJU NAG
|
2402006010WL0098493
|
ANJU NAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240507
|
|
MISS ANJU NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-010-006/2267951
(RUNGAON)
|
2402006010NRG23120120231839093
|
12/01/2023
|
AMRIT JIWAN SORENG
|
2402006010WL0098493
|
AMRIT JIWAN SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240504
|
|
MR AMRIT JIWAN SORENG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-010-006/2268001
(RUNGAON)
|
2402006010NRG23120120231839094
|
12/01/2023
|
SUBASINI ROUT
|
2402006010WL0098493
|
SUBASINI ROUT
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240490
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-010-006/2269025
(RUNGAON)
|
2402006010NRG23120120231839095
|
12/01/2023
|
ARUNA NAG
|
2402006010WL0098493
|
ARUNA NAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240508
|
|
MISS ARUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-010-006/2269028
(RUNGAON)
|
2402006010NRG23120120231839096
|
12/01/2023
|
SUMITA SETHI
|
2402006010WL0098493
|
SUMITA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122240505
|
|
MISS SUMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-006/2269035
(RUNGAON)
|
2402006010NRG23120120231839098
|
12/01/2023
|
NARESH CHANDRA DANI
|
2402006010WL0098493
|
NARESH CHANDRA DANI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240501
|
|
MR NARESH CHANDRA DANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-010-006/2269035
(RUNGAON)
|
2402006010NRG23120120231839099
|
12/01/2023
|
PREMALATA DANI
|
2402006010WL0098493
|
PREMALATA DANI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240500
|
|
MRS PREMLATA DANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-010-006/2269037
(RUNGAON)
|
2402006010NRG23120120231839100
|
12/01/2023
|
PRAMOD SETHI
|
2402006010WL0098493
|
PRAMOD SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122240494
|
|
SHRI PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23120120231839103
|
12/01/2023
|
BIMALA SAMAD
|
2402006010WL0098493
|
BIMALA SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240498
|
|
MRS BIMALA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23120120231839102
|
12/01/2023
|
BIPIN SAMAD
|
2402006010WL0098493
|
BIPIN SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240506
|
|
MR BIPIN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-010-006/5569086
(RUNGAON)
|
2402006010NRG23120120231839104
|
12/01/2023
|
Gita Samad
|
2402006010WL0098493
|
Gita Samad
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240502
|
|
MRS GITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-010-007/13053
(RUNGAON)
|
2402006010NRG23120120231840518
|
12/01/2023
|
KALKATI CHAMAR
|
2402006010WL0098542
|
KALKATI CHAMAR
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240485
|
|
MRS KALAKATI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-010-007/16458
(RUNGAON)
|
2402006010NRG23120120231840520
|
12/01/2023
|
MAHIMA BURH
|
2402006010WL0098542
|
MAHIMA BURH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240492
|
|
MRS MAHIMA BURH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-010-007/267717
(RUNGAON)
|
2402006010NRG23120120231840522
|
12/01/2023
|
Premdhani Bud
|
2402006010WL0098542
|
Premdhani Bud
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240503
|
|
Mrs. PREMDHANI BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-010-007/267774
(RUNGAON)
|
2402006010NRG23120120231840524
|
12/01/2023
|
Surath Rohidas
|
2402006010WL0098542
|
Surath Rohidas
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240499
|
|
SHRI SURATH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
30
|
BARGAON
|
OR-02-006-010-006/12398
(RUNGAON)
|
2402006010NRG23120120231839083
|
12/01/2023
|
KUMARI NAG
|
2402006010WL0098493
|
KUMARI NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240514
|
|
Mrs. KUMARI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-010-007/26677
(RUNGAON)
|
2402006010NRG23120120231840521
|
12/01/2023
|
BULU CHAMAR
|
2402006010WL0098542
|
BULU CHAMAR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240513
|
|
BULU DASHRU CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BARGAON
|
OR-02-006-010-007/267773
(RUNGAON)
|
2402006010NRG23120120231840523
|
12/01/2023
|
Sudeba rohidas
|
2402006010WL0098542
|
Sudeba rohidas
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240511
|
|
Mr. SUDEB ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BARGAON
|
OR-02-006-010-007/267860
(RUNGAON)
|
2402006010NRG23120120231840525
|
12/01/2023
|
NATHINIEL BUD
|
2402006010WL0098542
|
NATHINIEL BUD
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9122240512
|
|
Mr. NATHINIEL BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
34
|
BARGAON
|
OR-02-006-010-006/12185
(RUNGAON)
|
2402006010NRG23120120231839073
|
12/01/2023
|
SUNAKAR KAMAR
|
2402006010WL0098493
|
SUNAKAR KAMAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122240518
|
|
SUNAKAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGAON
|
OR-02-006-010-006/2269056
(RUNGAON)
|
2402006010NRG23120120231839101
|
12/01/2023
|
PRATAP SETHI
|
2402006010WL0098493
|
PRATAP SETHI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240517
|
|
SHRI PRATAP SETHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-010-006/5569093
(RUNGAON)
|
2402006010NRG23120120231839105
|
12/01/2023
|
SUDEEP TETE
|
2402006010WL0098493
|
SUDEEP TETE
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122240516
|
|
SUDEEP TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|