|
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-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23200720220761089
|
20/07/2022
|
Mrs. KALYANI RAKSA
|
2402006006WL0041824
|
Mrs. KALYANI RAKSA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866779653
|
|
MRS KALYANI RAKSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23200720220761088
|
20/07/2022
|
SURESH RAKSA
|
2402006006WL0041824
|
SURESH RAKSA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866779650
|
|
MR SURESH RAKSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23200720220761107
|
20/07/2022
|
DASHAMAT MAJHI
|
2402006006WL0041824
|
DASHAMAT MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866779651
|
|
MR DASHAMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23200720220761108
|
20/07/2022
|
Mrs. UPASI MAJHI
|
2402006006WL0041824
|
Mrs. UPASI MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866779663
|
|
MRS UPASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23200720220761109
|
20/07/2022
|
LALU MAJHI
|
2402006006WL0041824
|
LALU MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779676
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23200720220761110
|
20/07/2022
|
SANTI MAJHI
|
2402006006WL0041824
|
SANTI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779675
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23200720220761112
|
20/07/2022
|
GURUBARI BAGH
|
2402006006WL0041824
|
GURUBARI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779644
|
|
MRS GURUBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23200720220761111
|
20/07/2022
|
SANKIRTAN BAGH
|
2402006006WL0041824
|
SANKIRTAN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779645
|
|
MR SAKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-003/2982
(FULABARI)
|
2402006006NRG23200720220761113
|
20/07/2022
|
CHUDA MANI BHOE
|
2402006006WL0041824
|
CHUDA MANI BHOE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779673
|
|
MR CHUDAMANI BHOE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-003/2982
(FULABARI)
|
2402006006NRG23200720220761114
|
20/07/2022
|
HEMALATA BHOI
|
2402006006WL0041824
|
HEMALATA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779647
|
|
MRS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23200720220761116
|
20/07/2022
|
JAMUNA BHOI
|
2402006006WL0041824
|
JAMUNA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779679
|
|
MRS JAMUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23200720220761115
|
20/07/2022
|
TANKA DHAR BHOI
|
2402006006WL0041824
|
TANKA DHAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779643
|
|
MR TANKADHAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23200720220761118
|
20/07/2022
|
Mrs BILASINI BHOI
|
2402006006WL0041824
|
Mrs BILASINI BHOI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779664
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23200720220761117
|
20/07/2022
|
UDDHABA BHOI
|
2402006006WL0041824
|
UDDHABA BHOI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779671
|
|
MR UDDHABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-003/2992
(FULABARI)
|
2402006006NRG23200720220761119
|
20/07/2022
|
UDECHANDRA BHOI
|
2402006006WL0041824
|
UDECHANDRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779674
|
|
MR UDECHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-003/2993
(FULABARI)
|
2402006006NRG23200720220761120
|
20/07/2022
|
SANJAY PRADHAN
|
2402006006WL0041824
|
SANJAY PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779661
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23200720220761121
|
20/07/2022
|
LALINDRA RAKASA
|
2402006006WL0041824
|
LALINDRA RAKASA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866779672
|
|
MR LALINDRA RAKASA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23200720220761122
|
20/07/2022
|
SUNITI RAKSHA
|
2402006006WL0041824
|
SUNITI RAKSHA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/08/2022
|
|
3866779677
|
|
MRS SUNITI RAKASA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-003/3001
(FULABARI)
|
2402006006NRG23200720220761123
|
20/07/2022
|
Surabi Majhi
|
2402006006WL0041824
|
Surabi Majhi
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866779648
|
|
MRS SURABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23200720220761124
|
20/07/2022
|
DEBENDRA MAJHI
|
2402006006WL0041824
|
DEBENDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779649
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23200720220761125
|
20/07/2022
|
SUBASINI MAJHI
|
2402006006WL0041824
|
SUBASINI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779668
|
|
MRS SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-003/3005
(FULABARI)
|
2402006006NRG23200720220761128
|
20/07/2022
|
SUKANTI PRADHAN
|
2402006006WL0041824
|
SUKANTI PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/08/2022
|
|
3866779646
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-003/3008
(FULABARI)
|
2402006006NRG23200720220761129
|
20/07/2022
|
Mr. HARIHAR PRUSETH
|
2402006006WL0041824
|
Mr. HARIHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779666
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23200720220761130
|
20/07/2022
|
PRAPHUL MAJHI
|
2402006006WL0041824
|
PRAPHUL MAJHI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
11/08/2022
|
|
3866779652
|
|
PRAFULLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARGAON
|
OR-02-006-006-003/3010
(FULABARI)
|
2402006006NRG23200720220761131
|
20/07/2022
|
GOURI DHRUA
|
2402006006WL0041824
|
GOURI DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779659
|
|
MISS GOURI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23200720220761134
|
20/07/2022
|
Mrs. SATYABHAMA PAULEY
|
2402006006WL0041824
|
Mrs. SATYABHAMA PAULEY
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779662
|
|
MRS SATYABHAMA PAULEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23200720220761133
|
20/07/2022
|
TANKA DHAR PAULE
|
2402006006WL0041824
|
TANKA DHAR PAULE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779678
|
|
MR TANKADHAR PAULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-003/3024
(FULABARI)
|
2402006006NRG23200720220761136
|
20/07/2022
|
Mrs.SEBATI BEHERA
|
2402006006WL0041824
|
Mrs.SEBATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779660
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23200720220761139
|
20/07/2022
|
DHANAMATI BEHERA
|
2402006006WL0041824
|
DHANAMATI BEHERA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779658
|
|
MRS DHANAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23200720220761138
|
20/07/2022
|
DUGUPRASAD BEHERA
|
2402006006WL0041824
|
DUGUPRASAD BEHERA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779667
|
|
MR DUGU PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-003/3040
(FULABARI)
|
2402006006NRG23200720220761140
|
20/07/2022
|
LOKESWARI PRUSETH
|
2402006006WL0041824
|
LOKESWARI PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779657
|
|
LUKESWAR PRUSETH S/O SAPNESWAR PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARGAON
|
OR-02-006-006-008/2805
(FULABARI)
|
2402006006NRG23200720220761152
|
20/07/2022
|
Mrs.SUMITRA KISHAN
|
2402006006WL0041824
|
Mrs.SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779654
|
|
MRS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-008/2907-A
(FULABARI)
|
2402006006NRG23200720220761154
|
20/07/2022
|
PRAMILA KISAN
|
2402006006WL0041824
|
PRAMILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779655
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-008/2920-A
(FULABARI)
|
2402006006NRG23200720220761156
|
20/07/2022
|
SA NJU KISAN
|
2402006006WL0041824
|
SA NJU KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779670
|
|
MRS SANJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-008/2931
(FULABARI)
|
2402006006NRG23200720220761157
|
20/07/2022
|
Mrs. SUKHA KISHAN
|
2402006006WL0041824
|
Mrs. SUKHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779656
|
|
MRS SUKHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-010/3200
(FULABARI)
|
2402006006NRG23200720220761163
|
20/07/2022
|
BHADRA GOUDHA
|
2402006006WL0041825
|
BHADRA GOUDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779665
|
|
BHADRA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARGAON
|
OR-02-006-006-010/3200
(FULABARI)
|
2402006006NRG23200720220761164
|
20/07/2022
|
URMILA GANDHA
|
2402006006WL0041825
|
URMILA GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866779669
|
|
MRS URMILA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|