|
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-02-006-009-001/16471
(PAMRA)
|
2402006009NRG23210620220482364
|
21/06/2022
|
JUGESWAR ROHIDAS
|
2402006009WL0027335
|
JUGESWAR ROHIDAS
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426979
|
|
JUGESWARROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-009-001/11117
(PAMRA)
|
2402006009NRG23210620220488105
|
21/06/2022
|
BINOD LAKRA
|
2402006009WL0027642
|
BINOD LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426980
|
|
MR BINOD LAKRA
|
()
|
|
3
|
BARGAON
|
OR-02-006-009-001/11117
(PAMRA)
|
2402006009NRG23210620220488106
|
21/06/2022
|
SEBATI LAKRA
|
2402006009WL0027642
|
SEBATI LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426984
|
|
MRS SEBATI LAKRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-009-001/11272-A
(PAMRA)
|
2402006009NRG23210620220488112
|
21/06/2022
|
PUSPA KISHAN
|
2402006009WL0027642
|
PUSPA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426981
|
|
MRS PUSHPA KISHAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-009-001/11371
(PAMRA)
|
2402006009NRG23210620220488121
|
21/06/2022
|
BIMLA KISHAN
|
2402006009WL0027642
|
BIMLA KISHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
29/06/2022
|
|
2559426991
|
|
MRS BIMLA KISHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-009-001/11412-A
(PAMRA)
|
2402006009NRG23210620220488125
|
21/06/2022
|
KAIKEI MAJHI
|
2402006009WL0027642
|
KAIKEI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426995
|
|
MISS KAIKEI MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-009-001/11436
(PAMRA)
|
2402006009NRG23210620220488126
|
21/06/2022
|
LULAHI KISHAN
|
2402006009WL0027642
|
LULAHI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426988
|
|
MRS LULAHI KISHAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-009-001/11452-A
(PAMRA)
|
2402006009NRG23210620220488128
|
21/06/2022
|
KUNU KISHAN
|
2402006009WL0027642
|
KUNU KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426989
|
|
MR KUNU KISHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-009-001/11489-B
(PAMRA)
|
2402006009NRG23210620220488323
|
21/06/2022
|
Mamata toppo
|
2402006009WL0027648
|
Mamata toppo
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
29/06/2022
|
|
2559426990
|
|
MRS MAMATA TOPPO
|
()
|
|
10
|
BARGAON
|
OR-02-006-009-001/11623-A
(PAMRA)
|
2402006009NRG23210620220482353
|
21/06/2022
|
NAROTTAM CHAMAR
|
2402006009WL0027335
|
NAROTTAM CHAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426950
|
|
MR NAROTTAM ROHIDAS
|
()
|
|
11
|
BARGAON
|
OR-02-006-009-001/11623-A
(PAMRA)
|
2402006009NRG23210620220482354
|
21/06/2022
|
REENA ROHIDAS
|
2402006009WL0027335
|
REENA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426994
|
|
MISS REENA ROHIDAS
|
()
|
|
12
|
BARGAON
|
OR-02-006-009-001/11810
(PAMRA)
|
2402006009NRG23210620220488137
|
21/06/2022
|
Mr. KESHAB ROHIDAS
|
2402006009WL0027642
|
Mr. KESHAB ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426998
|
|
MR KESHAB ROHIDAS
|
()
|
|
13
|
BARGAON
|
OR-02-006-009-001/11849-A
(PAMRA)
|
2402006009NRG23210620220482359
|
21/06/2022
|
AMITA ROHIDAS
|
2402006009WL0027335
|
AMITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426982
|
|
MRS AMITA ROHIDAS
|
()
|
|
14
|
BARGAON
|
OR-02-006-009-001/16350
(PAMRA)
|
2402006009NRG23210620220482363
|
21/06/2022
|
LALAITA ROHIDAS
|
2402006009WL0027335
|
LALAITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426986
|
|
MRS LALAITA ROHIDAS
|
()
|
|
15
|
BARGAON
|
OR-02-006-009-001/16411-A
(PAMRA)
|
2402006009NRG23210620220488140
|
21/06/2022
|
FULA KISHAN
|
2402006009WL0027642
|
FULA KISHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559426996
|
|
MISS FULA KISHAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-009-001/16411-A
(PAMRA)
|
2402006009NRG23210620220488139
|
21/06/2022
|
PRADIP KISHAN
|
2402006009WL0027642
|
PRADIP KISHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559426993
|
|
MR PRADIP KISHAN
|
()
|
|
17
|
BARGAON
|
OR-02-006-009-001/16471
(PAMRA)
|
2402006009NRG23210620220482365
|
21/06/2022
|
RINA ROHIDAS
|
2402006009WL0027335
|
RINA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426997
|
|
MISS RINA ROHIDAS
|
()
|
|
18
|
BARGAON
|
OR-02-006-009-001/16495
(PAMRA)
|
2402006009NRG23210620220481406
|
21/06/2022
|
SABITRI HANS
|
2402006009WL0027294
|
SABITRI HANS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426987
|
|
MRS SABITRI HONS
|
()
|
|
19
|
BARGAON
|
OR-02-006-009-002/12008
(PAMRA)
|
2402006009NRG23210620220481424
|
21/06/2022
|
MADHU KAMAR
|
2402006009WL0027294
|
MADHU KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426999
|
|
MR MADHU KAMAR
|
()
|
|
20
|
BARGAON
|
OR-02-006-009-002/12011-A
(PAMRA)
|
2402006009NRG23210620220481426
|
21/06/2022
|
BASANTI SING
|
2402006009WL0027294
|
BASANTI SING
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
29/06/2022
|
|
2559426983
|
|
MRS BASANTI SING
|
()
|
|
21
|
BARGAON
|
OR-02-006-009-002/12040-A
(PAMRA)
|
2402006009NRG23210620220482379
|
21/06/2022
|
KUMLEN GUDIA
|
2402006009WL0027335
|
KUMLEN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426985
|
|
MRS KUMLEN GUDIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-009-002/12149-A
(PAMRA)
|
2402006009NRG23210620220481450
|
21/06/2022
|
MANJULATA KHILARI
|
2402006009WL0027294
|
MANJULATA KHILARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426992
|
|
MRS MANJULATA KHILARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
23
|
BARGAON
|
OR-02-006-009-001/16350
(PAMRA)
|
2402006009NRG23210620220482362
|
21/06/2022
|
AJIT ROHIDAS
|
2402006009WL0027335
|
AJIT ROHIDAS
|
00415
|
SBIN0009641
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426951
|
|
MR AJIT ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
BARGAON
|
OR-02-006-009-001/11102
(PAMRA)
|
2402006009NRG23210620220488103
|
21/06/2022
|
KARTIK KISAN
|
2402006009WL0027642
|
KARTIK KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426965
|
|
KARTIKKISAN
|
()
|
|
25
|
BARGAON
|
OR-02-006-009-001/11205
(PAMRA)
|
2402006009NRG23210620220481458
|
21/06/2022
|
Mr. SURESH KISHAN
|
2402006009WL0027295
|
Mr. SURESH KISHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559426952
|
|
Mr.SURESHKISHAN
|
()
|
|
26
|
BARGAON
|
OR-02-006-009-001/11205
(PAMRA)
|
2402006009NRG23210620220481459
|
21/06/2022
|
Smt. BUDHABARI KISAN
|
2402006009WL0027295
|
Smt. BUDHABARI KISAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559426953
|
|
Smt.BUDHABARIKISAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-009-001/11272
(PAMRA)
|
2402006009NRG23210620220488109
|
21/06/2022
|
JETHU KISAN
|
2402006009WL0027642
|
JETHU KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426971
|
|
JETHUKISAN
|
()
|
|
28
|
BARGAON
|
OR-02-006-009-001/11272
(PAMRA)
|
2402006009NRG23210620220488110
|
21/06/2022
|
PUSPA KISAN
|
2402006009WL0027642
|
PUSPA KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426972
|
|
PUSPAKISAN
|
()
|
|
29
|
BARGAON
|
OR-02-006-009-001/11272-A
(PAMRA)
|
2402006009NRG23210620220488111
|
21/06/2022
|
KISHOR KISHAN
|
2402006009WL0027642
|
KISHOR KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426974
|
|
KISHORKISHAN
|
()
|
|
30
|
BARGAON
|
OR-02-006-009-001/11309
(PAMRA)
|
2402006009NRG23210620220488316
|
21/06/2022
|
JUL TOPPO
|
2402006009WL0027648
|
JUL TOPPO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559426967
|
|
JULTOPPO
|
()
|
|
31
|
BARGAON
|
OR-02-006-009-001/11309
(PAMRA)
|
2402006009NRG23210620220488315
|
21/06/2022
|
PRADHAN TOPPO
|
2402006009WL0027648
|
PRADHAN TOPPO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2559426966
|
|
PRADHANTOPPO
|
()
|
|
32
|
BARGAON
|
OR-02-006-009-001/11370
(PAMRA)
|
2402006009NRG23210620220488119
|
21/06/2022
|
SUKRI LAKRA
|
2402006009WL0027642
|
SUKRI LAKRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426977
|
|
SUKRILAKRA
|
()
|
|
33
|
BARGAON
|
OR-02-006-009-001/11404
(PAMRA)
|
2402006009NRG23210620220488122
|
21/06/2022
|
SANTOSH KISAN
|
2402006009WL0027642
|
SANTOSH KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426969
|
|
SANTOSHKISAN
|
()
|
|
34
|
BARGAON
|
OR-02-006-009-001/11452-A
(PAMRA)
|
2402006009NRG23210620220488129
|
21/06/2022
|
GITA KISAN
|
2402006009WL0027642
|
GITA KISAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426968
|
|
GITAKISAN
|
()
|
|
35
|
BARGAON
|
OR-02-006-009-001/11464-A
(PAMRA)
|
2402006009NRG23210620220488319
|
21/06/2022
|
MURIS SARENGA
|
2402006009WL0027648
|
MURIS SARENGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559426975
|
|
MURISSARENGA
|
()
|
|
36
|
BARGAON
|
OR-02-006-009-001/11828-A
(PAMRA)
|
2402006009NRG23210620220482357
|
21/06/2022
|
URMILA CHAMAR
|
2402006009WL0027335
|
URMILA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426976
|
|
URMILACHAMAR
|
()
|
|
37
|
BARGAON
|
OR-02-006-009-002/11977
(PAMRA)
|
2402006009NRG23210620220481407
|
21/06/2022
|
RAJU KAMAR
|
2402006009WL0027294
|
RAJU KAMAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2559426959
|
|
RAJUKAMAR
|
()
|
|
38
|
BARGAON
|
OR-02-006-009-002/11990
(PAMRA)
|
2402006009NRG23210620220482366
|
21/06/2022
|
MIRA HEMBRAM
|
2402006009WL0027335
|
MIRA HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426955
|
|
MIRAHEMBRAM
|
()
|
|
39
|
BARGAON
|
OR-02-006-009-002/11997
(PAMRA)
|
2402006009NRG23210620220481419
|
21/06/2022
|
KANSLA PRADHAN
|
2402006009WL0027294
|
KANSLA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426964
|
|
KANSLAPRADHAN
|
()
|
|
40
|
BARGAON
|
OR-02-006-009-002/12013
(PAMRA)
|
2402006009NRG23210620220482369
|
21/06/2022
|
RAMESH PODHA
|
2402006009WL0027335
|
RAMESH PODHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426956
|
|
RAMESHPODHA
|
()
|
|
41
|
BARGAON
|
OR-02-006-009-002/12040
(PAMRA)
|
2402006009NRG23210620220482377
|
21/06/2022
|
KRITADAS GUDIA
|
2402006009WL0027335
|
KRITADAS GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426963
|
|
KRITADASGUDIA
|
()
|
|
42
|
BARGAON
|
OR-02-006-009-002/12047
(PAMRA)
|
2402006009NRG23210620220482380
|
21/06/2022
|
LALEN GUDIA
|
2402006009WL0027335
|
LALEN GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426957
|
|
LALENGUDIA
|
()
|
|
43
|
BARGAON
|
OR-02-006-009-002/12059
(PAMRA)
|
2402006009NRG23210620220481435
|
21/06/2022
|
BHIKHARU PRADHAN
|
2402006009WL0027294
|
BHIKHARU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426962
|
|
BHIKHARUPRADHAN
|
()
|
|
44
|
BARGAON
|
OR-02-006-009-002/12099
(PAMRA)
|
2402006009NRG23210620220482389
|
21/06/2022
|
SANJIT TAPNO
|
2402006009WL0027335
|
SANJIT TAPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426954
|
|
SANJITTAPNO
|
()
|
|
45
|
BARGAON
|
OR-02-006-009-002/12119-C
(PAMRA)
|
2402006009NRG23210620220482392
|
21/06/2022
|
RANJIT TETE
|
2402006009WL0027335
|
RANJIT TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426970
|
|
RANJITTETE
|
()
|
|
46
|
BARGAON
|
OR-02-006-009-002/12139
(PAMRA)
|
2402006009NRG23210620220481446
|
21/06/2022
|
SUKAMANI BAGE
|
2402006009WL0027294
|
SUKAMANI BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426958
|
|
SUKAMANIBAGE
|
()
|
|
47
|
BARGAON
|
OR-02-006-009-002/12149
(PAMRA)
|
2402006009NRG23210620220481449
|
21/06/2022
|
BISESWAR KHILARI
|
2402006009WL0027294
|
BISESWAR KHILARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426960
|
|
BISESWARKHILARI
|
()
|
|
48
|
BARGAON
|
OR-02-006-009-002/16359
(PAMRA)
|
2402006009NRG23210620220481456
|
21/06/2022
|
JAGDISH SINGH
|
2402006009WL0027294
|
JAGDISH SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426961
|
|
JAGDISHSINGH
|
()
|
|
49
|
BARGAON
|
OR-02-006-009-002/16421-A
(PAMRA)
|
2402006009NRG23210620220482396
|
21/06/2022
|
HIRAMANI LUGUN
|
2402006009WL0027335
|
HIRAMANI LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426973
|
|
HIRAMANILUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
50
|
BARGAON
|
OR-02-006-009-001/16495
(PAMRA)
|
2402006009NRG23210620220481405
|
21/06/2022
|
RAMESH HANS
|
2402006009WL0027294
|
RAMESH HANS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559426978
|
|
RAMESHHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|