|
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-02-006-010-002/13371
(RUNGAON)
|
2402006010NRG23141120221203959
|
14/11/2022
|
MINATI KHILARI
|
2402006010WL0068752
|
MINATI KHILARI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443512
|
|
MINATI KHILARI
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-002/26647
(RUNGAON)
|
2402006010NRG23141120221203961
|
14/11/2022
|
BASANTA BADAIK
|
2402006010WL0068752
|
BASANTA BADAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443511
|
|
BASANTA BADAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-010-002/13333
(RUNGAON)
|
2402006010NRG23141120221203956
|
14/11/2022
|
SULOCHANA KAMAR
|
2402006010WL0068752
|
SULOCHANA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443525
|
|
MISS SULOCHANA LUHURA
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-002/13369
(RUNGAON)
|
2402006010NRG23141120221203957
|
14/11/2022
|
Droupadi Khilary
|
2402006010WL0068752
|
Droupadi Khilary
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443522
|
|
MS DROUPADI KHILARI
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-002/13371
(RUNGAON)
|
2402006010NRG23141120221203958
|
14/11/2022
|
MANAS RANJAN KHILARI
|
2402006010WL0068752
|
MANAS RANJAN KHILARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443524
|
|
MR MANAS RANJAN KHILARI
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-002/26728
(RUNGAON)
|
2402006010NRG23141120221203962
|
14/11/2022
|
CLEMENT SORENG
|
2402006010WL0068752
|
CLEMENT SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443514
|
|
MR CLEMNT SORENG
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-004/12878
(RUNGAON)
|
2402006010NRG23141120221203968
|
14/11/2022
|
MANORANJAN BANCHUA
|
2402006010WL0068753
|
MANORANJAN BANCHUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443509
|
|
MR MANORANJAN BANCHUA
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-004/12878
(RUNGAON)
|
2402006010NRG23141120221203967
|
14/11/2022
|
PANKAJ KUMAR BANCHUA
|
2402006010WL0068753
|
PANKAJ KUMAR BANCHUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443515
|
|
MR PANKAJ KUMAR BANCHUA
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-004/26685
(RUNGAON)
|
2402006010NRG23141120221203971
|
14/11/2022
|
CHANDRAMA BEHERA
|
2402006010WL0068753
|
CHANDRAMA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443516
|
|
MRS CHANDRAMA BEHERA
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-007/13119
(RUNGAON)
|
2402006010NRG23141120221203949
|
14/11/2022
|
Mr. GOKUL KHUNTIA
|
2402006010WL0068751
|
Mr. GOKUL KHUNTIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549443518
|
|
MR GOKUL KHUNTIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-007/13119
(RUNGAON)
|
2402006010NRG23141120221203950
|
14/11/2022
|
Mr. INDUMATI KHUNTIA
|
2402006010WL0068751
|
Mr. INDUMATI KHUNTIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549443517
|
|
MRS INDUMATI KHUNTIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-007/2268005
(RUNGAON)
|
2402006010NRG23141120221203946
|
14/11/2022
|
Johnson Dungdung
|
2402006010WL0068750
|
Johnson Dungdung
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549443520
|
|
MR JANSAN DUNGDUNG
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-007/26719
(RUNGAON)
|
2402006010NRG23141120221203952
|
14/11/2022
|
Latika Khuntia
|
2402006010WL0068751
|
Latika Khuntia
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549443527
|
|
MRS LATIKA KHUNTIA
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-007/26719
(RUNGAON)
|
2402006010NRG23141120221203951
|
14/11/2022
|
Rajendra Khuntia
|
2402006010WL0068751
|
Rajendra Khuntia
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549443510
|
|
MR RAJENDRA KHUNTIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-007/267749
(RUNGAON)
|
2402006010NRG23141120221203953
|
14/11/2022
|
JITENDRA KHUNTIA
|
2402006010WL0068751
|
JITENDRA KHUNTIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549443513
|
|
MR JITENDRA KHUNTIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-007/267749
(RUNGAON)
|
2402006010NRG23141120221203954
|
14/11/2022
|
Mrs. SUNITAKHUNTIA
|
2402006010WL0068751
|
Mrs. SUNITAKHUNTIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549443519
|
|
MRS SUNITA KHUNTIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-007/267822
(RUNGAON)
|
2402006010NRG23141120221203947
|
14/11/2022
|
John Paul Bilung
|
2402006010WL0068750
|
John Paul Bilung
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549443521
|
|
MR JOHN PAUL BILUNG
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-007/267836
(RUNGAON)
|
2402006010NRG23141120221203948
|
14/11/2022
|
PARMESWAR MAHAKUD
|
2402006010WL0068750
|
PARMESWAR MAHAKUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549443523
|
|
MR PARAMESWAR MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
19
|
BARGAON
|
OR-02-006-010-002/13324
(RUNGAON)
|
2402006010NRG23141120221203955
|
14/11/2022
|
ANTESKISPATAH
|
2402006010WL0068752
|
ANTESKISPATAH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443526
|
|
ANTESKISPATAH
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-002/16541
(RUNGAON)
|
2402006010NRG23141120221203960
|
14/11/2022
|
BASANTI BADAIK
|
2402006010WL0068752
|
BASANTI BADAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/11/2022
|
|
6549443528
|
|
BASANTI BADAIK
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-007/13124
(RUNGAON)
|
2402006010NRG23141120221203945
|
14/11/2022
|
PAULIN BUD
|
2402006010WL0068750
|
PAULIN BUD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549443529
|
|
PAULIN BUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|