|
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-02-006-001-003/17043
(BARANGA KACHHAR)
|
2402006001NRG23310520220263016
|
03/06/2022
|
FAGANI BAG
|
2402006001WL0016806
|
FAGANI BAG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718284
|
|
MRS PHAGNI BAG
|
()
|
|
2
|
BARGAON
|
OR-02-006-001-003/17053
(BARANGA KACHHAR)
|
2402006001NRG23310520220263017
|
03/06/2022
|
JAGDISH BAG
|
2402006001WL0016806
|
JAGDISH BAG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718285
|
|
MR JAGADISH BAG
|
()
|
|
3
|
BARGAON
|
OR-02-006-001-006/16720
(BARANGA KACHHAR)
|
2402006001NRG23030620220293866
|
03/06/2022
|
SUSMITA MAJHI
|
2402006001WL0018293
|
SUSMITA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718276
|
|
MISS SUSHMITA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-001-008/16705
(BARANGA KACHHAR)
|
2402006001NRG23310520220262969
|
03/06/2022
|
UMABATI NAIK
|
2402006001WL0016804
|
UMABATI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718287
|
|
MRS UMABATI DANDSENA
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-008/170191
(BARANGA KACHHAR)
|
2402006001NRG23310520220262970
|
03/06/2022
|
HIRABATI KARSEL
|
2402006001WL0016804
|
HIRABATI KARSEL
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718288
|
|
MRS HIRABATI KARSEL
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-008/5096
(BARANGA KACHHAR)
|
2402006001NRG23310520220262976
|
03/06/2022
|
SANTOSINI SANDA
|
2402006001WL0016804
|
SANTOSINI SANDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718286
|
|
MRS SANTOSINI SANDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-001-003/17056
(BARANGA KACHHAR)
|
2402006001NRG23310520220263019
|
03/06/2022
|
MADANSUDAN DHANWAR
|
2402006001WL0016806
|
MADANSUDAN DHANWAR
|
00415
|
SBIN0006345
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718283
|
|
MR MADAN SUNDAR DHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-001-008/5044
(BARANGA KACHHAR)
|
2402006001NRG23310520220262973
|
03/06/2022
|
MISHRA NAIK
|
2402006001WL0016804
|
MISHRA NAIK
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718280
|
|
MR MISHRA NAIK
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-008/5110
(BARANGA KACHHAR)
|
2402006001NRG23310520220262977
|
03/06/2022
|
SUKRU MAJHI
|
2402006001WL0016804
|
SUKRU MAJHI
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718282
|
|
MR SUKRU MAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-008/5110
(BARANGA KACHHAR)
|
2402006001NRG23310520220262978
|
03/06/2022
|
SUKRU MAJHI
|
2402006001WL0016804
|
SUKRU MAJHI
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718281
|
|
MR SUKRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-001-006/4017-A
(BARANGA KACHHAR)
|
2402006001NRG23030620220293872
|
03/06/2022
|
NISHA ROUDIA
|
2402006001WL0018293
|
NISHA ROUDIA
|
00415
|
SBIN0013617
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718302
|
|
MRS NISHA ROUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
BARGAON
|
OR-02-006-001-003/17056
(BARANGA KACHHAR)
|
2402006001NRG23310520220263018
|
03/06/2022
|
CHAHAMANI KISHAN
|
2402006001WL0016806
|
CHAHAMANI KISHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718279
|
|
CHAHAMANIKISHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-006/16651
(BARANGA KACHHAR)
|
2402006001NRG23030620220293864
|
03/06/2022
|
LIBIN TOPNO
|
2402006001WL0018293
|
LIBIN TOPNO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718290
|
|
LIBINTOPNO
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-006/16720
(BARANGA KACHHAR)
|
2402006001NRG23030620220293865
|
03/06/2022
|
TULSA MAJHI
|
2402006001WL0018293
|
TULSA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718294
|
|
TULSAMAJHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-001-006/17012
(BARANGA KACHHAR)
|
2402006001NRG23030620220293867
|
03/06/2022
|
ASRITA TOPNO
|
2402006001WL0018293
|
ASRITA TOPNO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718292
|
|
ASRITATOPNO
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23030620220293868
|
03/06/2022
|
SUJAN PUJHARI
|
2402006001WL0018293
|
SUJAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718300
|
|
SUJANPUJHARI
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23030620220293869
|
03/06/2022
|
TILLOTAMA PUJHARI
|
2402006001WL0018293
|
TILLOTAMA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718295
|
|
TILLOTAMAPUJHARI
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-006/171421203
(BARANGA KACHHAR)
|
2402006001NRG23030620220293870
|
03/06/2022
|
NALANI ROUDIA
|
2402006001WL0018293
|
NALANI ROUDIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718291
|
|
NALANIROUDIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-006/171421415
(BARANGA KACHHAR)
|
2402006001NRG23030620220293871
|
03/06/2022
|
SISIR BAG
|
2402006001WL0018293
|
SISIR BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718277
|
|
SISIRBAG
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-006/4037
(BARANGA KACHHAR)
|
2402006001NRG23030620220293874
|
03/06/2022
|
BAIJANTI PRADHAN
|
2402006001WL0018293
|
BAIJANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718297
|
|
BAIJANTIPRADHAN
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-006/4071
(BARANGA KACHHAR)
|
2402006001NRG23030620220293875
|
03/06/2022
|
HRUDA NANDA PRADHAN
|
2402006001WL0018293
|
HRUDA NANDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718301
|
|
HRUDANANDAPRADHAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-006/4104
(BARANGA KACHHAR)
|
2402006001NRG23030620220293877
|
03/06/2022
|
HIREN SINGH
|
2402006001WL0018293
|
HIREN SINGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718299
|
|
HIRENSINGH
|
()
|
|
23
|
BARGAON
|
OR-02-006-001-008/170213
(BARANGA KACHHAR)
|
2402006001NRG23310520220262971
|
03/06/2022
|
PRATIMA BAGH
|
2402006001WL0016804
|
PRATIMA BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718298
|
|
PRATIMABAGH
|
()
|
|
24
|
BARGAON
|
OR-02-006-001-008/1714158
(BARANGA KACHHAR)
|
2402006001NRG23310520220262972
|
03/06/2022
|
SUSHILA KARSEL
|
2402006001WL0016804
|
SUSHILA KARSEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718296
|
|
SUSHILAKARSEL
|
()
|
|
25
|
BARGAON
|
OR-02-006-001-008/5093
(BARANGA KACHHAR)
|
2402006001NRG23310520220262974
|
03/06/2022
|
KHATRA NAIK
|
2402006001WL0016804
|
KHATRA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718289
|
|
KHATRANAIK
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-008/5096
(BARANGA KACHHAR)
|
2402006001NRG23310520220262975
|
03/06/2022
|
ANANTA SANDA
|
2402006001WL0016804
|
ANANTA SANDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718278
|
|
ANANTASANDA
|
()
|
|
27
|
BARGAON
|
OR-02-006-001-008/5159
(BARANGA KACHHAR)
|
2402006001NRG23310520220262981
|
03/06/2022
|
SUBASINI MINZ
|
2402006001WL0016804
|
SUBASINI MINZ
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221718293
|
|
SUBASINIMINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
28
|
BARGAON
|
OR-02-006-001-004/4961-A
(BARANGA KACHHAR)
|
2402006001NRG23270520220227337
|
03/06/2022
|
KISHOR BILUNG
|
2402006001WL0015143
|
KISHOR BILUNG
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221718275
|
|
KISHORBILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|