|
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)
|
2402006011NRG23140720220713336
|
16/07/2022
|
SAYUN TOPNO
|
2402006011WL0038972
|
SAYUN TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195948579
|
|
MR SAYUN TOPNO
|
()
|
|
2
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23140720220713365
|
16/07/2022
|
BINOD KANDULANA
|
2402006011WL0038976
|
BINOD KANDULANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948592
|
|
MR BINOD KANDULANA
|
()
|
|
3
|
BARGAON
|
OR-02-006-011-001/6307-A
(SAHAJ BAHAL)
|
2402006011NRG23140720220713340
|
16/07/2022
|
BIPIN AIND
|
2402006011WL0038972
|
BIPIN AIND
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195948587
|
|
MR BIPIN AIND
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-003/2678895
(SAHAJ BAHAL)
|
2402006011NRG23160720220728961
|
16/07/2022
|
ALPHONCE HASDA
|
2402006011WL0039911
|
ALPHONCE HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948591
|
|
MR ALPHONCE HASDA
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-003/2678895
(SAHAJ BAHAL)
|
2402006011NRG23160720220728962
|
16/07/2022
|
SUSILA HASDA
|
2402006011WL0039911
|
SUSILA HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948580
|
|
MRS SUSILA HASDA
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-003/2678897
(SAHAJ BAHAL)
|
2402006011NRG23160720220728963
|
16/07/2022
|
FULJAMCE HASDA
|
2402006011WL0039911
|
FULJAMCE HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948575
|
|
MR FULJAMCE HASDA
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-003/2678954
(SAHAJ BAHAL)
|
2402006011NRG23160720220728965
|
16/07/2022
|
MERI HASDA
|
2402006011WL0039911
|
MERI HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948583
|
|
MRS MERI HASDA
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-003/2679112
(SAHAJ BAHAL)
|
2402006011NRG23160720220728967
|
16/07/2022
|
SANJAY HASDA
|
2402006011WL0039911
|
SANJAY HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948582
|
|
MR SANJAY HASDA
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-003/2679124
(SAHAJ BAHAL)
|
2402006011NRG23160720220728968
|
16/07/2022
|
SUKAMANI HASDA
|
2402006011WL0039911
|
SUKAMANI HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948577
|
|
MRS SUKAMANI HASDA
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-003/2679132
(SAHAJ BAHAL)
|
2402006011NRG23160720220728970
|
16/07/2022
|
AGNESIA TAPNO
|
2402006011WL0039911
|
AGNESIA TAPNO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948588
|
|
MRS AGNESIA TAPNO
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-003/26791760
(SAHAJ BAHAL)
|
2402006011NRG23160720220728971
|
16/07/2022
|
SHALMI HASDA
|
2402006011WL0039911
|
SHALMI HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948584
|
|
MRS SHALMI HASDA
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-003/26791763
(SAHAJ BAHAL)
|
2402006011NRG23160720220728972
|
16/07/2022
|
MANJU CHAURIA
|
2402006011WL0039911
|
MANJU CHAURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948589
|
|
MRS MANJU CHAURIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-003/5998
(SAHAJ BAHAL)
|
2402006011NRG23160720220728976
|
16/07/2022
|
AMRIT KULU
|
2402006011WL0039911
|
AMRIT KULU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948581
|
|
SHRI AMRIT KULLU
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-003/6002
(SAHAJ BAHAL)
|
2402006011NRG23160720220728977
|
16/07/2022
|
ALISABA KULLU
|
2402006011WL0039911
|
ALISABA KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195948585
|
|
MRS ALISABA KULLU
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-003/6014
(SAHAJ BAHAL)
|
2402006011NRG23160720220728978
|
16/07/2022
|
NATHNIAL HASDA
|
2402006011WL0039911
|
NATHNIAL HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195948576
|
|
MR NATHANIEL HASDA
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-003/6066-A
(SAHAJ BAHAL)
|
2402006011NRG23160720220728981
|
16/07/2022
|
KIRAN LATA HASDA
|
2402006011WL0039911
|
KIRAN LATA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195948590
|
|
MRS KIRAN LATA HASDA
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-004/5650
(SAHAJ BAHAL)
|
2402006011NRG23160720220729360
|
16/07/2022
|
SUKANTI BHITRIA
|
2402006011WL0039927
|
SUKANTI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195948586
|
|
MRS SUKANTI BHITRIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-004/5857-A
(SAHAJ BAHAL)
|
2402006011NRG23160720220729361
|
16/07/2022
|
Mr. JASHAKETEN NAIK
|
2402006011WL0039927
|
Mr. JASHAKETEN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195948578
|
|
MR JHASAKETAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
19
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23140720220713366
|
16/07/2022
|
SUBARDANI KANDULANA
|
2402006011WL0038976
|
SUBARDANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948602
|
|
SUBARDANI KANDULANA
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-003/16612
(SAHAJ BAHAL)
|
2402006011NRG23160720220728959
|
16/07/2022
|
KUMUDINI PARUA
|
2402006011WL0039911
|
KUMUDINI PARUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948603
|
|
KUMUDINI PARUA
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-003/2678894
(SAHAJ BAHAL)
|
2402006011NRG23160720220728960
|
16/07/2022
|
PHILMAN CHAMPIA
|
2402006011WL0039911
|
PHILMAN CHAMPIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948597
|
|
PHILMAN CHAMPIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-003/2678898
(SAHAJ BAHAL)
|
2402006011NRG23160720220728964
|
16/07/2022
|
KISHOR KANGADI
|
2402006011WL0039911
|
KISHOR KANGADI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948598
|
|
KISHOR KANGADI
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-003/2678969
(SAHAJ BAHAL)
|
2402006011NRG23160720220728966
|
16/07/2022
|
BISHNU DANSANA
|
2402006011WL0039911
|
BISHNU DANSANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948599
|
|
BISHNU DANSANA
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-003/2679130
(SAHAJ BAHAL)
|
2402006011NRG23160720220728969
|
16/07/2022
|
GANESH BANCHHOR
|
2402006011WL0039911
|
GANESH BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948596
|
|
GANESH BANCHHOR
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-003/5991-A
(SAHAJ BAHAL)
|
2402006011NRG23160720220728975
|
16/07/2022
|
MANOJ HASDA
|
2402006011WL0039911
|
MANOJ HASDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948600
|
|
MANOJ HASDA
|
()
|
|
26
|
BARGAON
|
OR-02-006-011-003/6101
(SAHAJ BAHAL)
|
2402006011NRG23130720220703504
|
16/07/2022
|
MAUNABATI PATEL
|
2402006011WL0038455
|
MAUNABATI PATEL
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
20/07/2022
|
|
3195948601
|
|
MAUNABATI PATEL
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-004/2678953
(SAHAJ BAHAL)
|
2402006011NRG23160720220729184
|
16/07/2022
|
BUDHADEV BEHERA
|
2402006011WL0039921
|
BUDHADEV BEHERA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948594
|
|
BUDHADEV BEHERA
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-004/2679001
(SAHAJ BAHAL)
|
2402006011NRG23160720220729185
|
16/07/2022
|
BIKASH BEHERA
|
2402006011WL0039921
|
BIKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
20/07/2022
|
|
3195948593
|
|
BIKASH BEHERA
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-004/5425
(SAHAJ BAHAL)
|
2402006011NRG23160720220729396
|
16/07/2022
|
BUDHNI NAG
|
2402006011WL0039932
|
BUDHNI NAG
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3195948595
|
|
BUDHNI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
30
|
BARGAON
|
OR-02-006-011-001/6296
(SAHAJ BAHAL)
|
2402006011NRG23140720220713361
|
16/07/2022
|
ADHIN TOPNO
|
2402006011WL0038974
|
ADHIN TOPNO
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948573
|
|
ADHIN TOPNO
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-003/26791771
(SAHAJ BAHAL)
|
2402006011NRG23160720220728973
|
16/07/2022
|
TARSIOUS CHAMPIA
|
2402006011WL0039911
|
TARSIOUS CHAMPIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195948574
|
|
TARSIOUS CHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|