|
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-02-006-013-001/16470
(TUDALAGA)
|
2402006013NRG23200520220164212
|
24/05/2022
|
KISHOR TOPPO
|
2402006013WL0011423
|
KISHOR TOPPO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499099
|
|
KISHORTOPPO
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23200520220162662
|
24/05/2022
|
SARIMA KHADIA
|
2402006013WL0011342
|
SARIMA KHADIA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879499098
|
|
SARIMAKHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-013-001/14878-A
(TUDALAGA)
|
2402006013NRG23200520220164199
|
24/05/2022
|
PURNAMEE BAG
|
2402006013WL0011423
|
PURNAMEE BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499107
|
|
MRS PURNAMEE BAG
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-001/14981-A
(TUDALAGA)
|
2402006013NRG23200520220164203
|
24/05/2022
|
UDIT BAG
|
2402006013WL0011423
|
UDIT BAG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879499124
|
|
MR UDIA BAG
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-001/15015
(TUDALAGA)
|
2402006013NRG23200520220164205
|
24/05/2022
|
SEBATI BAG
|
2402006013WL0011423
|
SEBATI BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499115
|
|
MRS SEBATI BAGH
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-001/16470
(TUDALAGA)
|
2402006013NRG23200520220164213
|
24/05/2022
|
RAJANI TAPPO
|
2402006013WL0011423
|
RAJANI TAPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499105
|
|
MRS RAJANI TOPPO
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-001/16494
(TUDALAGA)
|
2402006013NRG23200520220164214
|
24/05/2022
|
SULOCHANA DUNGDUNG
|
2402006013WL0011423
|
SULOCHANA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499106
|
|
MRS SULOCHANA DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-004/15196-A
(TUDALAGA)
|
2402006013NRG23240520220186481
|
24/05/2022
|
PREMSILA BEHERA
|
2402006013WL0012686
|
PREMSILA BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499101
|
|
MRS PREMSILA BEHERA
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006013NRG23200520220162658
|
24/05/2022
|
PADMA DEURIA
|
2402006013WL0011342
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499119
|
|
MRS PADMABATI DEURIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-004/15220-A
(TUDALAGA)
|
2402006013NRG23200520220165442
|
24/05/2022
|
BHISMADEV BEHERA
|
2402006013WL0011484
|
BHISMADEV BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499121
|
|
MR BHISMADEV BEHERA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-004/15220-A
(TUDALAGA)
|
2402006013NRG23200520220165443
|
24/05/2022
|
SANJUKTA BEHERA
|
2402006013WL0011484
|
SANJUKTA BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499127
|
|
MRS SANJUKTA BEHERA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-004/15238-C
(TUDALAGA)
|
2402006013NRG23200520220165444
|
24/05/2022
|
KHIROD KUMAR BEHERA
|
2402006013WL0011484
|
KHIROD KUMAR BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499109
|
|
MR KHIROD KUMAR BEHERA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-004/15241-A
(TUDALAGA)
|
2402006013NRG23200520220165445
|
24/05/2022
|
ROHIT BEHERA
|
2402006013WL0011484
|
ROHIT BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499108
|
|
MR ROHIT BEHERA
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-004/15241-B
(TUDALAGA)
|
2402006013NRG23200520220165446
|
24/05/2022
|
RITESH BEHERA
|
2402006013WL0011484
|
RITESH BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499120
|
|
SHRI RITESH BEHERA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-004/16443
(TUDALAGA)
|
2402006013NRG23200520220162661
|
24/05/2022
|
Mr.JAYADEB KHADIA
|
2402006013WL0011342
|
Mr.JAYADEB KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879499111
|
|
MR JAYADEB KHADIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23200520220162663
|
24/05/2022
|
BIRANCHI KNADIA
|
2402006013WL0011342
|
BIRANCHI KNADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499122
|
|
MR BIRANCHI KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-004/1648101
(TUDALAGA)
|
2402006013NRG23200520220162664
|
24/05/2022
|
KUMUDINI KHADIA
|
2402006013WL0011342
|
KUMUDINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499123
|
|
MRS KUMUDINI KHADIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-004/16481054
(TUDALAGA)
|
2402006013NRG23200520220165449
|
24/05/2022
|
LAXMI SA
|
2402006013WL0011484
|
LAXMI SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499114
|
|
MRS LAXMI SA
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-004/16481054
(TUDALAGA)
|
2402006013NRG23200520220165448
|
24/05/2022
|
MUNU SA
|
2402006013WL0011484
|
MUNU SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499100
|
|
SA MUNU
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006013NRG23200520220162665
|
24/05/2022
|
PANKAJ KHADIA
|
2402006013WL0011342
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879499112
|
|
MR PANKAJ KHADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-004/16499
(TUDALAGA)
|
2402006013NRG23200520220165450
|
24/05/2022
|
GIRIJA SANKAR SA
|
2402006013WL0011484
|
GIRIJA SANKAR SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499116
|
|
MR GIRIJASANKAR SA
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-004/16499
(TUDALAGA)
|
2402006013NRG23200520220165451
|
24/05/2022
|
PUSPA LATA SA
|
2402006013WL0011484
|
PUSPA LATA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499126
|
|
MRS PUSPALATA SA
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-004/16500
(TUDALAGA)
|
2402006013NRG23240520220186482
|
24/05/2022
|
BISHESHWAR PRUSETH
|
2402006013WL0012686
|
BISHESHWAR PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499103
|
|
MR BISHESHWAR PRUSETH
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-004/16505
(TUDALAGA)
|
2402006013NRG23240520220186483
|
24/05/2022
|
SANTOSH BEHERA
|
2402006013WL0012686
|
SANTOSH BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499102
|
|
MR SANTOSH BEHERA
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-004/16505-A
(TUDALAGA)
|
2402006013NRG23240520220186484
|
24/05/2022
|
PRAMOD KUMAR BEHERA
|
2402006013WL0012686
|
PRAMOD KUMAR BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499110
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-004/16505-A
(TUDALAGA)
|
2402006013NRG23240520220186485
|
24/05/2022
|
TRIBENI BEHERA
|
2402006013WL0012686
|
TRIBENI BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499117
|
|
MRS TRIBENI BEHERA
|
()
|
|
27
|
BARGAON
|
OR-02-006-013-004/16507
(TUDALAGA)
|
2402006013NRG23240520220186486
|
24/05/2022
|
MUKTA BEHERA
|
2402006013WL0012686
|
MUKTA BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499118
|
|
MRS MUKTA BEHERA
|
()
|
|
28
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23200520220162666
|
24/05/2022
|
ANANTA KHADIA
|
2402006013WL0011342
|
ANANTA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499125
|
|
MR ANANTA KHADIA
|
()
|
|
29
|
BARGAON
|
OR-02-006-013-004/16841148
(TUDALAGA)
|
2402006013NRG23200520220162667
|
24/05/2022
|
JHARANA KHADIA
|
2402006013WL0011342
|
JHARANA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879499104
|
|
MISS JHARANA BAGH
|
()
|
|
30
|
BARGAON
|
OR-02-006-013-004/16841166
(TUDALAGA)
|
2402006013NRG23240520220186487
|
24/05/2022
|
LABANYABATI PRUSETH
|
2402006013WL0012686
|
LABANYABATI PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879499113
|
|
MRS LABANYABATI PRUSETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|