|
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-02-006-008-006/190298
(JARANGALOI)
|
2402006008NRG23060820220862514
|
06/08/2022
|
Sabina Hemrom
|
2402006008WL0047356
|
Sabina Hemrom
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422346
|
|
MRS SABINA HEMROM
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-006/190424
(JARANGALOI)
|
2402006008NRG23060820220862521
|
06/08/2022
|
Mr.ATHNAS HEMROM
|
2402006008WL0047356
|
Mr.ATHNAS HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422344
|
|
MR ATHNAS HEMROM
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-006/190844
(JARANGALOI)
|
2402006008NRG23060820220862527
|
06/08/2022
|
Mr.ANSELEN HEMROM
|
2402006008WL0047356
|
Mr.ANSELEN HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422345
|
|
MR ANSELEN HEMROM
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-006/8957
(JARANGALOI)
|
2402006008NRG23060820220862531
|
06/08/2022
|
KARDULA SANGA
|
2402006008WL0047356
|
KARDULA SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422361
|
|
MRS KARDULA SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-008-006/190276
(JARANGALOI)
|
2402006008NRG23060820220862513
|
06/08/2022
|
Mrs.CHANDINI HEMRAM
|
2402006008WL0047356
|
Mrs.CHANDINI HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422360
|
|
Mrs.CHANDINI HEMRAM
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-006/190351
(JARANGALOI)
|
2402006008NRG23060820220862515
|
06/08/2022
|
RAPHEL HEMROM
|
2402006008WL0047356
|
RAPHEL HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422348
|
|
RAPHEL HEMROM
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-006/190356
(JARANGALOI)
|
2402006008NRG23060820220862516
|
06/08/2022
|
Mr.DEEPAK HEMROM
|
2402006008WL0047356
|
Mr.DEEPAK HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422358
|
|
Mr.DEEPAK HEMROM
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-006/190358
(JARANGALOI)
|
2402006008NRG23060820220862517
|
06/08/2022
|
Sabita Majhi
|
2402006008WL0047356
|
Sabita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422359
|
|
Sabita Majhi
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-006/190360
(JARANGALOI)
|
2402006008NRG23060820220862518
|
06/08/2022
|
Jayanath Nag
|
2402006008WL0047356
|
Jayanath Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422350
|
|
Jayanath Nag
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-006/190379
(JARANGALOI)
|
2402006008NRG23060820220862519
|
06/08/2022
|
ASHOK BAG
|
2402006008WL0047356
|
ASHOK BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422347
|
|
ASHOK BAG
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-006/190379
(JARANGALOI)
|
2402006008NRG23060820220862520
|
06/08/2022
|
Kalyani Bagh
|
2402006008WL0047356
|
Kalyani Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422351
|
|
Kalyani Bagh
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-006/190510
(JARANGALOI)
|
2402006008NRG23060820220862522
|
06/08/2022
|
Janma Majhi
|
2402006008WL0047356
|
Janma Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422352
|
|
Janma Majhi
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-006/190659
(JARANGALOI)
|
2402006008NRG23060820220862523
|
06/08/2022
|
Mrs.BHABANI PARUA
|
2402006008WL0047356
|
Mrs.BHABANI PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422355
|
|
Mrs.BHABANI PARUA
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-006/190669
(JARANGALOI)
|
2402006008NRG23060820220862524
|
06/08/2022
|
Mr.LALIT LAKRA
|
2402006008WL0047356
|
Mr.LALIT LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422353
|
|
Mr.LALIT LAKRA
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-006/19076
(JARANGALOI)
|
2402006008NRG23060820220862525
|
06/08/2022
|
Mrs.NAEMI SOY
|
2402006008WL0047356
|
Mrs.NAEMI SOY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422356
|
|
Mrs.NAEMI SOY
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-006/190843
(JARANGALOI)
|
2402006008NRG23060820220862526
|
06/08/2022
|
Mr.BIJAYA HEMRAM
|
2402006008WL0047356
|
Mr.BIJAYA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422349
|
|
Mr.BIJAYA HEMRAM
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-006/8868
(JARANGALOI)
|
2402006008NRG23060820220862528
|
06/08/2022
|
Mrs.JEMA SURIN
|
2402006008WL0047356
|
Mrs.JEMA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422354
|
|
Mrs.JEMA SURIN
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-006/8890
(JARANGALOI)
|
2402006008NRG23060820220862529
|
06/08/2022
|
Mr.URSELA HEMRAM
|
2402006008WL0047356
|
Mr.URSELA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229422357
|
|
Mr.URSELA HEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|