|
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-02-006-001-003/4603
(BARANGA KACHHAR)
|
2402006001NRG23260520220216611
|
26/05/2022
|
SANTI KULU
|
2402006001WL0014404
|
SANTI KULU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107174
|
|
MRS SHANTI KULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-001-005/16695
(BARANGA KACHHAR)
|
2402006001NRG23260520220216621
|
26/05/2022
|
MANJULATA SANDHA
|
2402006001WL0014406
|
MANJULATA SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107172
|
|
MRS MANJULATA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-001-005/16964
(BARANGA KACHHAR)
|
2402006001NRG23260520220217705
|
26/05/2022
|
Mrs. RAHIL LIGUN
|
2402006001WL0014461
|
Mrs. RAHIL LIGUN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107173
|
|
MRS RAHIL LUGUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-002/16777
(BARANGA KACHHAR)
|
2402006001NRG23260520220216588
|
26/05/2022
|
Mr.SANJAY SOY
|
2402006001WL0014404
|
Mr.SANJAY SOY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1885107191
|
|
SANJAY SOY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-001-002/3925
(BARANGA KACHHAR)
|
2402006001NRG23260520220216595
|
26/05/2022
|
BASANTI KANDULANA
|
2402006001WL0014404
|
BASANTI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107188
|
|
MRS BASANTI KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-001-002/3925
(BARANGA KACHHAR)
|
2402006001NRG23260520220216594
|
26/05/2022
|
BERNATHA KANDULANA
|
2402006001WL0014404
|
BERNATHA KANDULANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107179
|
|
MR BERNAD KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-001-003/4560
(BARANGA KACHHAR)
|
2402006001NRG23260520220216602
|
26/05/2022
|
UMA PRADHAN
|
2402006001WL0014404
|
UMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1885107171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BARGAON
|
OR-02-006-001-003/4593
(BARANGA KACHHAR)
|
2402006001NRG23260520220216605
|
26/05/2022
|
DASHAMI HEMBREM
|
2402006001WL0014404
|
DASHAMI HEMBREM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107194
|
|
MRS DASMI HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-001-003/4593
(BARANGA KACHHAR)
|
2402006001NRG23260520220216604
|
26/05/2022
|
MATHIAS HEMBREM
|
2402006001WL0014404
|
MATHIAS HEMBREM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107182
|
|
MR MATIYAM HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-001-003/4599
(BARANGA KACHHAR)
|
2402006001NRG23260520220216608
|
26/05/2022
|
Sabita Kisan
|
2402006001WL0014404
|
Sabita Kisan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107180
|
|
SABITA BAHALA
|
HDFC BANK LTD(607152)
|
|
11
|
BARGAON
|
OR-02-006-001-003/4633
(BARANGA KACHHAR)
|
2402006001NRG23260520220216614
|
26/05/2022
|
KUMARI SHARMA
|
2402006001WL0014404
|
KUMARI SHARMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107181
|
|
Mrs. KUMARI SHARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-001-003/4665
(BARANGA KACHHAR)
|
2402006001NRG23260520220217551
|
26/05/2022
|
PABITRA DUNG DUNG
|
2402006001WL0014449
|
PABITRA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1885107175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BARGAON
|
OR-02-006-001-005/16654-B
(BARANGA KACHHAR)
|
2402006001NRG23260520220217702
|
26/05/2022
|
MAHENDRA DHANSANA
|
2402006001WL0014461
|
MAHENDRA DHANSANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107177
|
|
Mr. MAHENDRA DANSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-001-005/16696
(BARANGA KACHHAR)
|
2402006001NRG23260520220217703
|
26/05/2022
|
MANGLU MAJHI
|
2402006001WL0014461
|
MANGLU MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107176
|
|
Mr. MANGLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-001-005/4442
(BARANGA KACHHAR)
|
2402006001NRG23260520220217724
|
26/05/2022
|
ANIRUDHA SANDHA
|
2402006001WL0014461
|
ANIRUDHA SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107178
|
|
Mr. ANIRUDHA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-001-005/4483
(BARANGA KACHHAR)
|
2402006001NRG23260520220216671
|
26/05/2022
|
DEOPHIL SAMAD
|
2402006001WL0014406
|
DEOPHIL SAMAD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107186
|
|
Mr. DEOPHIL SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-001-005/4483
(BARANGA KACHHAR)
|
2402006001NRG23260520220216672
|
26/05/2022
|
KALSTIKA SAMAD
|
2402006001WL0014406
|
KALSTIKA SAMAD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107185
|
|
MRS KALASTIKA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-001-005/4501
(BARANGA KACHHAR)
|
2402006001NRG23260520220217557
|
26/05/2022
|
ADWARD TOPNO
|
2402006001WL0014452
|
ADWARD TOPNO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107183
|
|
Mr. ADWARD TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-001-005/4519
(BARANGA KACHHAR)
|
2402006001NRG23260520220216673
|
26/05/2022
|
ATHANAS SAMAD
|
2402006001WL0014406
|
ATHANAS SAMAD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107190
|
|
Mr. ATHNAS SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-001-005/4529
(BARANGA KACHHAR)
|
2402006001NRG23260520220217537
|
26/05/2022
|
BIRENDRA MAJHI
|
2402006001WL0014446
|
BIRENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107187
|
|
Mr. BIRENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-001-005/4530
(BARANGA KACHHAR)
|
2402006001NRG23260520220216675
|
26/05/2022
|
MAKSIMUS SAMAD
|
2402006001WL0014406
|
MAKSIMUS SAMAD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107189
|
|
MR PRAKASH SAMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-001-005/4530
(BARANGA KACHHAR)
|
2402006001NRG23260520220216676
|
26/05/2022
|
PRATIMA SAMAD
|
2402006001WL0014406
|
PRATIMA SAMAD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107193
|
|
MRS PRATIMA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-001-005/4532
(BARANGA KACHHAR)
|
2402006001NRG23260520220216677
|
26/05/2022
|
MAGRITA LUGUN
|
2402006001WL0014406
|
MAGRITA LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107184
|
|
Mrs. MAGRITA LUGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BARGAON
|
OR-02-006-001-005/4537
(BARANGA KACHHAR)
|
2402006001NRG23260520220216680
|
26/05/2022
|
SUNITA JATARMA
|
2402006001WL0014406
|
SUNITA JATARMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885107192
|
|
MRS SUNITA JATARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|