|
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-02-006-003-004/2304811
(BHOIPALI)
|
2402006003NRG23290420220042986
|
29/04/2022
|
Mr DIPENDRA BUDA
|
2402006003WL0003810
|
Mr DIPENDRA BUDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087829073
|
|
MrDIPENDRABUDA
|
()
|
|
2
|
BARGAON
|
OR-02-006-003-004/7589-A
(BHOIPALI)
|
2402006003NRG23290420220043000
|
29/04/2022
|
MR SANJAY HASDA
|
2402006003WL0003810
|
MR SANJAY HASDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1087829074
|
|
MRSANJAYHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-003-004/2304871
(BHOIPALI)
|
2402006003NRG23290420220042989
|
29/04/2022
|
Mr.MANOJ KARALI
|
2402006003WL0003810
|
Mr.MANOJ KARALI
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829095
|
|
MR MANOJ KARALI
|
()
|
|
4
|
BARGAON
|
OR-02-006-003-004/7617
(BHOIPALI)
|
2402006003NRG23290420220043007
|
29/04/2022
|
Mrs.PRAMILA KARALI
|
2402006003WL0003810
|
Mrs.PRAMILA KARALI
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829075
|
|
MRS PRAMILA KARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-003-004/16742
(BHOIPALI)
|
2402006003NRG23290420220042978
|
29/04/2022
|
BIJAY ROUDIA
|
2402006003WL0003810
|
BIJAY ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829082
|
|
MR BIJAYA RAUDIYA
|
()
|
|
6
|
BARGAON
|
OR-02-006-003-004/16742
(BHOIPALI)
|
2402006003NRG23290420220042979
|
29/04/2022
|
MUTKI ROUDIA
|
2402006003WL0003810
|
MUTKI ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829079
|
|
MRS MUKTI ROUDIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-003-004/23040891
(BHOIPALI)
|
2402006003NRG23290420220042980
|
29/04/2022
|
DURGA PRASAD GOUD
|
2402006003WL0003810
|
DURGA PRASAD GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829078
|
|
MR DURGA PRASAD GOUD
|
()
|
|
8
|
BARGAON
|
OR-02-006-003-004/2304750
(BHOIPALI)
|
2402006003NRG23290420220042981
|
29/04/2022
|
BISHAKHA PRADHAN
|
2402006003WL0003810
|
BISHAKHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829076
|
|
MRS BISHAKHA PARADHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-003-004/2304768
(BHOIPALI)
|
2402006003NRG23290420220042982
|
29/04/2022
|
Mr .KEDAR SAA
|
2402006003WL0003810
|
Mr .KEDAR SAA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829093
|
|
MR KEDAR SAA
|
()
|
|
10
|
BARGAON
|
OR-02-006-003-004/2304806
(BHOIPALI)
|
2402006003NRG23290420220042984
|
29/04/2022
|
DHANAMATI GOUD
|
2402006003WL0003810
|
DHANAMATI GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829080
|
|
MRS DHANAMATI GOUD
|
()
|
|
11
|
BARGAON
|
OR-02-006-003-004/2304806
(BHOIPALI)
|
2402006003NRG23290420220042983
|
29/04/2022
|
Mr. RANJIT GOUD
|
2402006003WL0003810
|
Mr. RANJIT GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829086
|
|
MR RANJIT GOUD
|
()
|
|
12
|
BARGAON
|
OR-02-006-003-004/2304807
(BHOIPALI)
|
2402006003NRG23290420220042985
|
29/04/2022
|
Mr.DEBANANDA BUDA
|
2402006003WL0003810
|
Mr.DEBANANDA BUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829083
|
|
MR DEBANANDA BUDA
|
()
|
|
13
|
BARGAON
|
OR-02-006-003-004/2304814
(BHOIPALI)
|
2402006003NRG23290420220042987
|
29/04/2022
|
Mr. BIJAYA PRADHAN
|
2402006003WL0003810
|
Mr. BIJAYA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829084
|
|
MR BIJAYA PRADHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-003-004/2304816
(BHOIPALI)
|
2402006003NRG23290420220042988
|
29/04/2022
|
Mrs. BILASA CHAUDHURY
|
2402006003WL0003810
|
Mrs. BILASA CHAUDHURY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829077
|
|
MRS BILASA CHAUDHURY
|
()
|
|
15
|
BARGAON
|
OR-02-006-003-004/7514
(BHOIPALI)
|
2402006003NRG23290420220042992
|
29/04/2022
|
INDRAMATI PRADHAN
|
2402006003WL0003810
|
INDRAMATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829081
|
|
MRS INDUMATI PRADHAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-003-004/7539-D
(BHOIPALI)
|
2402006003NRG23290420220042995
|
29/04/2022
|
Mrs. KANSALA ROUDIA
|
2402006003WL0003810
|
Mrs. KANSALA ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829087
|
|
MRS KANSALA RAUDIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-003-004/7547-B
(BHOIPALI)
|
2402006003NRG23290420220042997
|
29/04/2022
|
RITA KAMAR
|
2402006003WL0003810
|
RITA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829085
|
|
MRS RITA KAMAR
|
()
|
|
18
|
BARGAON
|
OR-02-006-003-004/7547-B
(BHOIPALI)
|
2402006003NRG23290420220042996
|
29/04/2022
|
SYAMSUNDAR KAMAR
|
2402006003WL0003810
|
SYAMSUNDAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829090
|
|
MR SYAMSUNDAR KAMAR
|
()
|
|
19
|
BARGAON
|
OR-02-006-003-004/7550
(BHOIPALI)
|
2402006003NRG23290420220042999
|
29/04/2022
|
mISS. JASODA KAMAR
|
2402006003WL0003810
|
mISS. JASODA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829091
|
|
MISS JASODA KAMAR
|
()
|
|
20
|
BARGAON
|
OR-02-006-003-004/7550
(BHOIPALI)
|
2402006003NRG23290420220042998
|
29/04/2022
|
Mrs. PADMA KAMAR
|
2402006003WL0003810
|
Mrs. PADMA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829089
|
|
MRS PADMA KAMAR
|
()
|
|
21
|
BARGAON
|
OR-02-006-003-004/7598
(BHOIPALI)
|
2402006003NRG23290420220043003
|
29/04/2022
|
NIRADEI PRADHAN
|
2402006003WL0003810
|
NIRADEI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829092
|
|
MRS NIRADEI PRADHAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-003-004/7598
(BHOIPALI)
|
2402006003NRG23290420220043002
|
29/04/2022
|
SUMANTA PRADHAN
|
2402006003WL0003810
|
SUMANTA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829088
|
|
MR SHRISUMANTA PRADHAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-003-004/7617
(BHOIPALI)
|
2402006003NRG23290420220043006
|
29/04/2022
|
BIDYA DHAR KARALI
|
2402006003WL0003810
|
BIDYA DHAR KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1087829094
|
|
BIDYADHAR KARIALI PRAMILA KARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|