|
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-02-006-010-006/12188-A
(RUNGAON)
|
2402006010NRG23080620220347123
|
08/06/2022
|
GOBINDA SETHI
|
2402006010WL0020904
|
GOBINDA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630059
|
|
MR GOBINDA SETHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-006/12188-A
(RUNGAON)
|
2402006010NRG23080620220347124
|
08/06/2022
|
SUREKHA SETHI
|
2402006010WL0020904
|
SUREKHA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630046
|
|
MRS SUREKHA SETHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-006/12223-A
(RUNGAON)
|
2402006010NRG23080620220347127
|
08/06/2022
|
Mr. SEBASTIAN SAMAD
|
2402006010WL0020904
|
Mr. SEBASTIAN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630047
|
|
MR SEBASTIAN SAMAD
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-006/12310
(RUNGAON)
|
2402006010NRG23080620220347144
|
08/06/2022
|
SUSAMA SETHI
|
2402006010WL0020904
|
SUSAMA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630055
|
|
MISS SUSHAMA SETHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23080620220347153
|
08/06/2022
|
SURJA NAG
|
2402006010WL0020904
|
SURJA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630040
|
|
MRS SURJA NAG
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-006/2267945
(RUNGAON)
|
2402006010NRG23080620220347154
|
08/06/2022
|
BILASINI NAG
|
2402006010WL0020904
|
BILASINI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630042
|
|
MRS BILASINI NAG
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23080620220347155
|
08/06/2022
|
BHULESWAR NAG
|
2402006010WL0020904
|
BHULESWAR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630041
|
|
MR BHULESWAR NAG
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23080620220347156
|
08/06/2022
|
KISHOR NAG
|
2402006010WL0020904
|
KISHOR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630048
|
|
MR KISHOR NAG
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-006/2267954
(RUNGAON)
|
2402006010NRG23080620220347159
|
08/06/2022
|
SANJU TOPPO
|
2402006010WL0020904
|
SANJU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630052
|
|
MRS SANJU TOPPO
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-006/2269025
(RUNGAON)
|
2402006010NRG23080620220347160
|
08/06/2022
|
ARUNA NAG
|
2402006010WL0020904
|
ARUNA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630058
|
|
MISS ARUNA NAG
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-006/2269028
(RUNGAON)
|
2402006010NRG23080620220347161
|
08/06/2022
|
SUMITA SETHI
|
2402006010WL0020904
|
SUMITA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630056
|
|
MISS SUMITA SETHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-006/2269031
(RUNGAON)
|
2402006010NRG23080620220347162
|
08/06/2022
|
BAIKUNTHA PRADHAN
|
2402006010WL0020904
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630050
|
|
SHRI BAIKUNTHA PRADHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-006/2269032
(RUNGAON)
|
2402006010NRG23080620220347163
|
08/06/2022
|
MITHILA SETHI
|
2402006010WL0020904
|
MITHILA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630044
|
|
MRS MITHILA SETHI
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-006/2269033
(RUNGAON)
|
2402006010NRG23080620220347164
|
08/06/2022
|
SAMBARU SETHI
|
2402006010WL0020904
|
SAMBARU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630051
|
|
MRS SAMBARU SETHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-006/2269034
(RUNGAON)
|
2402006010NRG23080620220347165
|
08/06/2022
|
RAJANI SETHI
|
2402006010WL0020904
|
RAJANI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630053
|
|
MISS RAJANI SETHI
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-006/2269037
(RUNGAON)
|
2402006010NRG23080620220347166
|
08/06/2022
|
PRAMOD SETHI
|
2402006010WL0020904
|
PRAMOD SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630043
|
|
SHRI PRAMOD SETHI
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-006/2269077
(RUNGAON)
|
2402006010NRG23080620220347167
|
08/06/2022
|
Sushama Bage
|
2402006010WL0020904
|
Sushama Bage
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630045
|
|
MRS SUSHAMA BAGE
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23080620220347171
|
08/06/2022
|
BIMALA SAMAD
|
2402006010WL0020904
|
BIMALA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630049
|
|
MRS BIMALA SAMAD
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23080620220347170
|
08/06/2022
|
BIPIN SAMAD
|
2402006010WL0020904
|
BIPIN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630057
|
|
MR BIPIN SAMAD
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-006/5569082
(RUNGAON)
|
2402006010NRG23080620220347172
|
08/06/2022
|
MANOHAR SETHHI
|
2402006010WL0020904
|
MANOHAR SETHHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630032
|
|
MR MANOHAR SETHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-006/5569082
(RUNGAON)
|
2402006010NRG23080620220347173
|
08/06/2022
|
SUSHAMA SETHHI
|
2402006010WL0020904
|
SUSHAMA SETHHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630054
|
|
MRS SUSHAMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
BARGAON
|
OR-02-006-010-006/2267951
(RUNGAON)
|
2402006010NRG23080620220347157
|
08/06/2022
|
PADMABATI TIRKEY
|
2402006010WL0020904
|
PADMABATI TIRKEY
|
00415
|
SBIN0012088
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630033
|
|
MISS PADMABATI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
BARGAON
|
OR-02-006-010-006/12398
(RUNGAON)
|
2402006010NRG23080620220347149
|
08/06/2022
|
KUMARI NAG
|
2402006010WL0020904
|
KUMARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630034
|
|
KUMARINAG
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-006/26637
(RUNGAON)
|
2402006010NRG23080620220347169
|
08/06/2022
|
SARITA HASDA
|
2402006010WL0020904
|
SARITA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630035
|
|
SARITAHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
BARGAON
|
OR-02-006-010-006/12211
(RUNGAON)
|
2402006010NRG23080620220347126
|
08/06/2022
|
SULADEHI SETHI
|
2402006010WL0020904
|
SULADEHI SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630039
|
|
SULADEHISETHI
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-006/12228
(RUNGAON)
|
2402006010NRG23080620220347128
|
08/06/2022
|
LALIT SETHI
|
2402006010WL0020904
|
LALIT SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630038
|
|
LALITSETHI
|
()
|
|
27
|
BARGAON
|
OR-02-006-010-006/2267954
(RUNGAON)
|
2402006010NRG23080620220347158
|
08/06/2022
|
TARSUS TOPPO
|
2402006010WL0020904
|
TARSUS TOPPO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630036
|
|
TARSUSTOPPO
|
()
|
|
28
|
BARGAON
|
OR-02-006-010-007/2268016
(RUNGAON)
|
2402006010NRG23070620220340699
|
08/06/2022
|
SURENDRA NAIK
|
2402006010WL0020625
|
SURENDRA NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271630037
|
|
SURENDRANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|