|
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-02-006-011-001/16618
(SAHAJ BAHAL)
|
2402006011NRG23021120221158760
|
07/11/2022
|
Mrs. SARITA TOPNO
|
2402006011WL0066016
|
Mrs. SARITA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564646
|
|
MRS SARITA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-011-001/6307-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158774
|
07/11/2022
|
Mrs. BAHALEN AIND
|
2402006011WL0066016
|
Mrs. BAHALEN AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564648
|
|
MRS BAHALEN AIND
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-004/5564
(SAHAJ BAHAL)
|
2402006011NRG23051120221168748
|
07/11/2022
|
HELENA SARENG
|
2402006011WL0066630
|
HELENA SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564653
|
|
MRS HELENA SORENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-004/5573-A
(SAHAJ BAHAL)
|
2402006011NRG23051120221168749
|
07/11/2022
|
Mrs. SUSMITA SORENG
|
2402006011WL0066630
|
Mrs. SUSMITA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564650
|
|
MRS SUSMITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-011-005/16572
(SAHAJ BAHAL)
|
2402006011NRG23021120221158674
|
07/11/2022
|
SAROJINI MAJHI
|
2402006011WL0066014
|
SAROJINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564649
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-005/16698
(SAHAJ BAHAL)
|
2402006011NRG23021120221158675
|
07/11/2022
|
KARMILA DUNGDUNG
|
2402006011WL0066014
|
KARMILA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564652
|
|
MRS KARMILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-005/16706
(SAHAJ BAHAL)
|
2402006011NRG23021120221158676
|
07/11/2022
|
DIBYAKANTI DUNGDUNG
|
2402006011WL0066014
|
DIBYAKANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564647
|
|
MRS DIBYA KANTI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-011-005/6493
(SAHAJ BAHAL)
|
2402006011NRG23021120221158690
|
07/11/2022
|
PADMINI MAJHI
|
2402006011WL0066014
|
PADMINI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564651
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-011-005/6514
(SAHAJ BAHAL)
|
2402006011NRG23021120221158692
|
07/11/2022
|
Mr. ISTIBAN BUD
|
2402006011WL0066014
|
Mr. ISTIBAN BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564645
|
|
MR ISTIBAN BUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-011-005/6689
(SAHAJ BAHAL)
|
2402006011NRG23021120221158713
|
07/11/2022
|
Gula Majhi
|
2402006011WL0066014
|
Gula Majhi
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564654
|
|
MRS GULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-005/6744
(SAHAJ BAHAL)
|
2402006011NRG23021120221158729
|
07/11/2022
|
BASA MAJHI
|
2402006011WL0066014
|
BASA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564655
|
|
MRS BASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-011-005/6791
(SAHAJ BAHAL)
|
2402006011NRG23021120221158736
|
07/11/2022
|
MINATI DHANUWAR
|
2402006011WL0066014
|
MINATI DHANUWAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564656
|
|
MRS BINATI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-011-001/6307
(SAHAJ BAHAL)
|
2402006011NRG23021120221158772
|
07/11/2022
|
ISWAR SAHAYA AIND
|
2402006011WL0066016
|
ISWAR SAHAYA AIND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564666
|
|
MR ISWAR SAY AIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-011-001/6334
(SAHAJ BAHAL)
|
2402006011NRG23021120221158775
|
07/11/2022
|
BIJAY AIND
|
2402006011WL0066016
|
BIJAY AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564668
|
|
Mr. BIJAY AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-011-004/5389
(SAHAJ BAHAL)
|
2402006011NRG23051120221168743
|
07/11/2022
|
PUSPA TETE
|
2402006011WL0066630
|
PUSPA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564675
|
|
Mrs. PUSPA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-011-004/5531
(SAHAJ BAHAL)
|
2402006011NRG23051120221168745
|
07/11/2022
|
LIBNUS SARENGC
|
2402006011WL0066630
|
LIBNUS SARENGC
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564663
|
|
LIBNUS SORENG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BARGAON
|
OR-02-006-011-004/5560
(SAHAJ BAHAL)
|
2402006011NRG23051120221168747
|
07/11/2022
|
PITRUS SORENG
|
2402006011WL0066630
|
PITRUS SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456564662
|
|
Mr. PITRUS SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BARGAON
|
OR-02-006-011-004/5702
(SAHAJ BAHAL)
|
2402006011NRG23021120221158783
|
07/11/2022
|
SAUDHANI AIND
|
2402006011WL0066016
|
SAUDHANI AIND
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456564667
|
|
MRS SAODHANI AIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-011-005/6493
(SAHAJ BAHAL)
|
2402006011NRG23021120221158689
|
07/11/2022
|
NEHERU MAJHI
|
2402006011WL0066014
|
NEHERU MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564661
|
|
Mr. NEHERU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-011-005/6496
(SAHAJ BAHAL)
|
2402006011NRG23021120221158691
|
07/11/2022
|
BINATI NAIK
|
2402006011WL0066014
|
BINATI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564644
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-011-005/6534
(SAHAJ BAHAL)
|
2402006011NRG23021120221158693
|
07/11/2022
|
KULAMANI MAJHI
|
2402006011WL0066014
|
KULAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564642
|
|
MR KULAMANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-011-005/6600
(SAHAJ BAHAL)
|
2402006011NRG23021120221158696
|
07/11/2022
|
Smt. PATRISIA SARENG
|
2402006011WL0066014
|
Smt. PATRISIA SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564670
|
|
Mrs. PATRISIA SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-011-005/6623
(SAHAJ BAHAL)
|
2402006011NRG23021120221158701
|
07/11/2022
|
GAURANGA MAJHI
|
2402006011WL0066014
|
GAURANGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564671
|
|
GOURANGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BARGAON
|
OR-02-006-011-005/6623
(SAHAJ BAHAL)
|
2402006011NRG23021120221158702
|
07/11/2022
|
Smt. LABANYA MAJHI
|
2402006011WL0066014
|
Smt. LABANYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564672
|
|
MRS LABANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-011-005/6627
(SAHAJ BAHAL)
|
2402006011NRG23021120221158703
|
07/11/2022
|
CHAITANYA DHANUWAR
|
2402006011WL0066014
|
CHAITANYA DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564658
|
|
Mr. CHAITANYA DHANUWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-011-005/6627
(SAHAJ BAHAL)
|
2402006011NRG23021120221158704
|
07/11/2022
|
SABITA DHANUWAR
|
2402006011WL0066014
|
SABITA DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564674
|
|
Mrs. SABITA DHANUWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-011-005/6648
(SAHAJ BAHAL)
|
2402006011NRG23021120221158707
|
07/11/2022
|
KIRAN KULLU
|
2402006011WL0066014
|
KIRAN KULLU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564678
|
|
Mrs. KIRAN KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-011-005/6656
(SAHAJ BAHAL)
|
2402006011NRG23021120221158709
|
07/11/2022
|
RATAN DANSANA
|
2402006011WL0066014
|
RATAN DANSANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564660
|
|
MR RATAN DANSANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-011-005/6658
(SAHAJ BAHAL)
|
2402006011NRG23021120221158710
|
07/11/2022
|
KALSTINA SARENG
|
2402006011WL0066014
|
KALSTINA SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564677
|
|
MRS KALASTIKA SORENG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-011-005/6680
(SAHAJ BAHAL)
|
2402006011NRG23021120221158712
|
07/11/2022
|
SANJITA SARENG
|
2402006011WL0066014
|
SANJITA SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564676
|
|
Mrs. SANJITA SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-011-005/6711
(SAHAJ BAHAL)
|
2402006011NRG23021120221158717
|
07/11/2022
|
Smt. SUBHADRA BHITRIYA
|
2402006011WL0066014
|
Smt. SUBHADRA BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564679
|
|
MRS SUBHADRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-011-005/6712
(SAHAJ BAHAL)
|
2402006011NRG23021120221158718
|
07/11/2022
|
MAGHU BHITRIYA
|
2402006011WL0066014
|
MAGHU BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564657
|
|
MR MAGU BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-011-005/6718
(SAHAJ BAHAL)
|
2402006011NRG23021120221158721
|
07/11/2022
|
SUSHILA SARENG
|
2402006011WL0066014
|
SUSHILA SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564669
|
|
Mrs. SUSHILA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-011-005/6728
(SAHAJ BAHAL)
|
2402006011NRG23021120221158722
|
07/11/2022
|
AJIT DUNGDUNG
|
2402006011WL0066014
|
AJIT DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564665
|
|
Mr. AJIT DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-011-005/6728
(SAHAJ BAHAL)
|
2402006011NRG23021120221158723
|
07/11/2022
|
ANITA DUNG DUNG
|
2402006011WL0066014
|
ANITA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564643
|
|
Mrs. AMITA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-011-005/6741-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158727
|
07/11/2022
|
GAJINDRA NAIK
|
2402006011WL0066014
|
GAJINDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564659
|
|
MR GAJINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-011-005/6741-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158728
|
07/11/2022
|
Smt. SUSMITA NAIK
|
2402006011WL0066014
|
Smt. SUSMITA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564673
|
|
MR SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-011-005/6783
(SAHAJ BAHAL)
|
2402006011NRG23021120221158733
|
07/11/2022
|
NARAD PRADHAN
|
2402006011WL0066014
|
NARAD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456564664
|
|
MR NARAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
39
|
BARGAON
|
OR-02-006-011-005/6718
(SAHAJ BAHAL)
|
2402006011NRG23021120221158720
|
07/11/2022
|
RAJEN SARENG
|
2402006011WL0066014
|
RAJEN SARENG
|
00691
|
IPOS0000001
|
1110
|
1110
|
Rejected
|
15/11/2022
|
|
6456564641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46176
|
46176
|
|
|
|
|
|
|
|