|
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-02-006-013-001/14841
(TUDALAGA)
|
2402006013NRG23200520220164193
|
24/05/2022
|
Gurabaree Majhi
|
2402006013WL0011423
|
Gurabaree Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019528
|
|
MRS GURABAREE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-013-001/14846
(TUDALAGA)
|
2402006013NRG23200520220164194
|
24/05/2022
|
BHAGABAN SANDHA
|
2402006013WL0011423
|
BHAGABAN SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019532
|
|
MR BHAGABANA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-013-001/14849
(TUDALAGA)
|
2402006013NRG23200520220164195
|
24/05/2022
|
SURYA MAJHI
|
2402006013WL0011423
|
SURYA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019555
|
|
MR SURYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-001/14862
(TUDALAGA)
|
2402006013NRG23200520220164196
|
24/05/2022
|
Niranjan Majhi
|
2402006013WL0011423
|
Niranjan Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019529
|
|
MR NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-001/14870
(TUDALAGA)
|
2402006013NRG23200520220164197
|
24/05/2022
|
Kapileswar Dharua
|
2402006013WL0011423
|
Kapileswar Dharua
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019530
|
|
MR KAPILESWAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-001/14878-A
(TUDALAGA)
|
2402006013NRG23200520220164198
|
24/05/2022
|
YOUDHISTHIR BAGH
|
2402006013WL0011423
|
YOUDHISTHIR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019525
|
|
MR YOUDHISTHIR BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-001/14878-B
(TUDALAGA)
|
2402006013NRG23200520220164200
|
24/05/2022
|
SANATAN BAG
|
2402006013WL0011423
|
SANATAN BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019534
|
|
MR SANATAN BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-013-001/14918
(TUDALAGA)
|
2402006013NRG23200520220164201
|
24/05/2022
|
Gokulchandra Majhi
|
2402006013WL0011423
|
Gokulchandra Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019549
|
|
MR GOKULA CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-001/14918
(TUDALAGA)
|
2402006013NRG23200520220164202
|
24/05/2022
|
Sanjula Majhi
|
2402006013WL0011423
|
Sanjula Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019531
|
|
MRS SANJULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-001/15015
(TUDALAGA)
|
2402006013NRG23200520220164204
|
24/05/2022
|
SHURYA BAGH
|
2402006013WL0011423
|
SHURYA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019556
|
|
MR SHURYA BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-001/15016-A
(TUDALAGA)
|
2402006013NRG23200520220164206
|
24/05/2022
|
Ramesh Tappo
|
2402006013WL0011423
|
Ramesh Tappo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019557
|
|
MR RAMESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-013-001/15034
(TUDALAGA)
|
2402006013NRG23200520220164207
|
24/05/2022
|
RAJU JAGAT
|
2402006013WL0011423
|
RAJU JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019560
|
|
RAJU JAGAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BARGAON
|
OR-02-006-013-001/15038
(TUDALAGA)
|
2402006013NRG23200520220164208
|
24/05/2022
|
SHUKAMATI RANA
|
2402006013WL0011423
|
SHUKAMATI RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019548
|
|
MRS SUKAMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-013-001/15042
(TUDALAGA)
|
2402006013NRG23200520220164209
|
24/05/2022
|
LAMBODAR RANA
|
2402006013WL0011423
|
LAMBODAR RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019524
|
|
RANA LAMBODAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-013-001/15042
(TUDALAGA)
|
2402006013NRG23200520220164210
|
24/05/2022
|
SABITRI RANA
|
2402006013WL0011423
|
SABITRI RANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019536
|
|
MR SABITRI RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-013-001/16347
(TUDALAGA)
|
2402006013NRG23200520220164211
|
24/05/2022
|
CHANDRAMANI SA
|
2402006013WL0011423
|
CHANDRAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019533
|
|
CHANDRAMANI SA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BARGAON
|
OR-02-006-013-004/15138
(TUDALAGA)
|
2402006013NRG23200520220162640
|
24/05/2022
|
MANJU KHADIA
|
2402006013WL0011342
|
MANJU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019538
|
|
MRS MANJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-013-004/15147
(TUDALAGA)
|
2402006013NRG23200520220162642
|
24/05/2022
|
SABITA KHADIA
|
2402006013WL0011342
|
SABITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019554
|
|
MRS SABITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-013-004/15147
(TUDALAGA)
|
2402006013NRG23200520220162641
|
24/05/2022
|
SINGHA KHADIA
|
2402006013WL0011342
|
SINGHA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019552
|
|
SINGA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARGAON
|
OR-02-006-013-004/15148-A
(TUDALAGA)
|
2402006013NRG23200520220162644
|
24/05/2022
|
RANJITA KHADIA
|
2402006013WL0011342
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880019550
|
|
MRS RANJITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-013-004/15148-A
(TUDALAGA)
|
2402006013NRG23200520220162643
|
24/05/2022
|
SAROJ KHADIA
|
2402006013WL0011342
|
SAROJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019547
|
|
MR SAROJ KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-013-004/15150
(TUDALAGA)
|
2402006013NRG23200520220162646
|
24/05/2022
|
SEBATEE KHADIA
|
2402006013WL0011342
|
SEBATEE KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019559
|
|
MRS SEBATEE KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-013-004/15150
(TUDALAGA)
|
2402006013NRG23200520220162645
|
24/05/2022
|
SUNDAR MANI KHADIA
|
2402006013WL0011342
|
SUNDAR MANI KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880019535
|
|
MRS SUNDARMANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-013-004/15159
(TUDALAGA)
|
2402006013NRG23200520220162647
|
24/05/2022
|
BHARAT KHADIA
|
2402006013WL0011342
|
BHARAT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019541
|
|
MR BHARAT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-013-004/15159
(TUDALAGA)
|
2402006013NRG23200520220162648
|
24/05/2022
|
NIRAS KHADIA
|
2402006013WL0011342
|
NIRAS KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880019558
|
|
MRS NIRAS KHADIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-013-004/15160
(TUDALAGA)
|
2402006013NRG23200520220162649
|
24/05/2022
|
BHULU DEURIA
|
2402006013WL0011342
|
BHULU DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019553
|
|
MR BHULU DEURIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-013-004/15160
(TUDALAGA)
|
2402006013NRG23200520220162650
|
24/05/2022
|
URMILA DEURIA
|
2402006013WL0011342
|
URMILA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019540
|
|
MRS URMILA DEURIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-013-004/15166
(TUDALAGA)
|
2402006013NRG23200520220162652
|
24/05/2022
|
GITA GOUDA
|
2402006013WL0011342
|
GITA GOUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019544
|
|
MRS GITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-013-004/15166
(TUDALAGA)
|
2402006013NRG23200520220162651
|
24/05/2022
|
JOUTISH GOUDA
|
2402006013WL0011342
|
JOUTISH GOUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019543
|
|
MR JOUTISH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-013-004/15173
(TUDALAGA)
|
2402006013NRG23200520220162653
|
24/05/2022
|
PRASHANTA MAHANAND
|
2402006013WL0011342
|
PRASHANTA MAHANAND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019537
|
|
MR PRASHANTA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-013-004/15173
(TUDALAGA)
|
2402006013NRG23200520220162654
|
24/05/2022
|
PREMLATA MAHANANDIA
|
2402006013WL0011342
|
PREMLATA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019551
|
|
MRS PREMLATA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-013-004/15176
(TUDALAGA)
|
2402006013NRG23200520220162656
|
24/05/2022
|
GITA KHADIA
|
2402006013WL0011342
|
GITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019542
|
|
MRS GITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-013-004/15176
(TUDALAGA)
|
2402006013NRG23200520220162655
|
24/05/2022
|
SHYAM KHADIA
|
2402006013WL0011342
|
SHYAM KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019527
|
|
MR SYAMA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-013-004/15194
(TUDALAGA)
|
2402006013NRG23200520220162657
|
24/05/2022
|
JASOBANTI KHADIA
|
2402006013WL0011342
|
JASOBANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019526
|
|
MRS JASOBANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-013-004/16382
(TUDALAGA)
|
2402006013NRG23200520220162659
|
24/05/2022
|
Ahalya Khadia
|
2402006013WL0011342
|
Ahalya Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019539
|
|
AHALYA KHADIA W/O-DEBEN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARGAON
|
OR-02-006-013-004/16406
(TUDALAGA)
|
2402006013NRG23200520220162660
|
24/05/2022
|
ABHIMANYU KISAN
|
2402006013WL0011342
|
ABHIMANYU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880019545
|
|
MR ABHIMANU KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-013-004/16457
(TUDALAGA)
|
2402006013NRG23200520220165447
|
24/05/2022
|
Mrs. GAURI BADHAI
|
2402006013WL0011484
|
Mrs. GAURI BADHAI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880019546
|
|
GOURI BADHEI W/O-SHRIKANT BADHEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48396
|
48396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48396
|
48396
|
|
|
|
|
|
|
|