|
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-02-006-003-001/23040917
(BHOIPALI)
|
2402006003NRG23170620220441427
|
18/06/2022
|
MRS DASHMI MAJHI
|
2402006003WL0025417
|
MRS DASHMI MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416910
|
|
MRSDASHMIMAJHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-003-001/2304757
(BHOIPALI)
|
2402006003NRG23170620220441430
|
18/06/2022
|
KUNTI PERUA
|
2402006003WL0025417
|
KUNTI PERUA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416888
|
|
KUNTIPERUA
|
()
|
|
3
|
BARGAON
|
OR-02-006-003-001/2304802
(BHOIPALI)
|
2402006003NRG23170620220441436
|
18/06/2022
|
MR KANHEI RAUDIA
|
2402006003WL0025417
|
MR KANHEI RAUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416892
|
|
MRKANHEIRAUDIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-003-001/2304802
(BHOIPALI)
|
2402006003NRG23170620220441437
|
18/06/2022
|
MRS SARSWATI RAUDIA
|
2402006003WL0025417
|
MRS SARSWATI RAUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416891
|
|
MRSSARSWATIRAUDIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-003-001/2304813
(BHOIPALI)
|
2402006003NRG23170620220441438
|
18/06/2022
|
MR SUSIL KUMAR PATEL
|
2402006003WL0025417
|
MR SUSIL KUMAR PATEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416883
|
|
MRSUSILKUMARPATEL
|
()
|
|
6
|
BARGAON
|
OR-02-006-003-001/2304813
(BHOIPALI)
|
2402006003NRG23170620220441439
|
18/06/2022
|
MRS ALIBHA PATEL
|
2402006003WL0025417
|
MRS ALIBHA PATEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416884
|
|
MRSALIBHAPATEL
|
()
|
|
7
|
BARGAON
|
OR-02-006-003-001/7256-B
(BHOIPALI)
|
2402006003NRG23170620220441468
|
18/06/2022
|
MR SANGITA BHOI
|
2402006003WL0025417
|
MR SANGITA BHOI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416889
|
|
MRSANGITABHOI
|
()
|
|
8
|
BARGAON
|
OR-02-006-003-001/7263-D
(BHOIPALI)
|
2402006003NRG23170620220441472
|
18/06/2022
|
MR SANTOSH MEHER
|
2402006003WL0025417
|
MR SANTOSH MEHER
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416885
|
|
MRSANTOSHMEHER
|
()
|
|
9
|
BARGAON
|
OR-02-006-003-001/7263-D
(BHOIPALI)
|
2402006003NRG23170620220441471
|
18/06/2022
|
MRS PANKAJINI MEHER
|
2402006003WL0025417
|
MRS PANKAJINI MEHER
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515416886
|
|
MRSPANKAJINIMEHER
|
()
|
|
10
|
BARGAON
|
OR-02-006-003-003/23040910
(BHOIPALI)
|
2402006003NRG23170620220441518
|
18/06/2022
|
YASHOBANTA PRUSETH
|
2402006003WL0025423
|
YASHOBANTA PRUSETH
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515416908
|
|
YASHOBANTAPRUSETH
|
()
|
|
11
|
BARGAON
|
OR-02-006-003-003/2304775
(BHOIPALI)
|
2402006003NRG23170620220441507
|
18/06/2022
|
MR TANKADHAR BHAISHAL
|
2402006003WL0025420
|
MR TANKADHAR BHAISHAL
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515416911
|
|
MRTANKADHARBHAISHAL
|
()
|
|
12
|
BARGAON
|
OR-02-006-003-003/2304775
(BHOIPALI)
|
2402006003NRG23170620220441506
|
18/06/2022
|
SMT SARASWATI BHAINSAL
|
2402006003WL0025420
|
SMT SARASWATI BHAINSAL
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515416904
|
|
SMTSARASWATIBHAINSAL
|
()
|
|
13
|
BARGAON
|
OR-02-006-003-003/2304847
(BHOIPALI)
|
2402006003NRG23170620220441519
|
18/06/2022
|
MR JHASKETEN BARIHA
|
2402006003WL0025423
|
MR JHASKETEN BARIHA
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515416887
|
|
MRJHASKETENBARIHA
|
()
|
|
14
|
BARGAON
|
OR-02-006-003-003/7892-A
(BHOIPALI)
|
2402006003NRG23170620220441528
|
18/06/2022
|
MRRASHMIREKHA BHOI
|
2402006003WL0025424
|
MRRASHMIREKHA BHOI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515416890
|
|
MRRASHMIREKHABHOI
|
()
|
|
15
|
BARGAON
|
OR-02-006-003-003/7894-B
(BHOIPALI)
|
2402006003NRG23170620220441521
|
18/06/2022
|
MR.CHANDAN PRUSET
|
2402006003WL0025423
|
MR.CHANDAN PRUSET
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515416900
|
|
MR.CHANDANPRUSET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
16
|
BARGAON
|
OR-02-006-003-001/16321
(BHOIPALI)
|
2402006003NRG23170620220441422
|
18/06/2022
|
Mr. SADHAB CHANDRA NAIK
|
2402006003WL0025417
|
Mr. SADHAB CHANDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416896
|
|
MR SADHAB CHANDRA NAIK
|
()
|
|
17
|
BARGAON
|
OR-02-006-003-001/16727
(BHOIPALI)
|
2402006003NRG23170620220441423
|
18/06/2022
|
CHITTARANJAN MAJHI
|
2402006003WL0025417
|
CHITTARANJAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416909
|
|
MR CHITTARANJAN MAJHI
|
()
|
|
18
|
BARGAON
|
OR-02-006-003-001/16727
(BHOIPALI)
|
2402006003NRG23170620220441424
|
18/06/2022
|
Miss.PUSHPANJALI MAJHI
|
2402006003WL0025417
|
Miss.PUSHPANJALI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416916
|
|
MRS PUSHPANJALI MAJHI
|
()
|
|
19
|
BARGAON
|
OR-02-006-003-001/16735
(BHOIPALI)
|
2402006003NRG23170620220441425
|
18/06/2022
|
Mrs. Rasmita Sa
|
2402006003WL0025417
|
Mrs. Rasmita Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416918
|
|
MRS RASMITA SA
|
()
|
|
20
|
BARGAON
|
OR-02-006-003-001/23040916
(BHOIPALI)
|
2402006003NRG23170620220441426
|
18/06/2022
|
JAYANTI PODH
|
2402006003WL0025417
|
JAYANTI PODH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416912
|
|
MRS JAYANTI PODH
|
()
|
|
21
|
BARGAON
|
OR-02-006-003-001/2304729
(BHOIPALI)
|
2402006003NRG23170620220441428
|
18/06/2022
|
KAPIL KUMAR MAJHI
|
2402006003WL0025417
|
KAPIL KUMAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416913
|
|
MR KAPIL KUMAR MAJHI
|
()
|
|
22
|
BARGAON
|
OR-02-006-003-001/2304783
(BHOIPALI)
|
2402006003NRG23170620220441431
|
18/06/2022
|
DILIP CHHATRI
|
2402006003WL0025417
|
DILIP CHHATRI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416915
|
|
MR DILIP CHHATRIA
|
()
|
|
23
|
BARGAON
|
OR-02-006-003-001/2304783
(BHOIPALI)
|
2402006003NRG23170620220441432
|
18/06/2022
|
SANJUKTA CHHATRIA
|
2402006003WL0025417
|
SANJUKTA CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416914
|
|
MRS SANJUKTA CHHATRIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-003-001/2304784
(BHOIPALI)
|
2402006003NRG23170620220441433
|
18/06/2022
|
RAIMATI DILA
|
2402006003WL0025417
|
RAIMATI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416897
|
|
MRS RAIMATI DILA
|
()
|
|
25
|
BARGAON
|
OR-02-006-003-001/2304791
(BHOIPALI)
|
2402006003NRG23170620220441434
|
18/06/2022
|
Mrs.HEMABATI BAGH
|
2402006003WL0025417
|
Mrs.HEMABATI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416899
|
|
MRS HEMABATI BAGH
|
()
|
|
26
|
BARGAON
|
OR-02-006-003-001/2304801
(BHOIPALI)
|
2402006003NRG23170620220441435
|
18/06/2022
|
INDRARANI MEHER
|
2402006003WL0025417
|
INDRARANI MEHER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416898
|
|
MRS INDRARANI MEHER
|
()
|
|
27
|
BARGAON
|
OR-02-006-003-001/2304840
(BHOIPALI)
|
2402006003NRG23170620220441440
|
18/06/2022
|
Mr. BIJAY MAJHI
|
2402006003WL0025417
|
Mr. BIJAY MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416924
|
|
MR BIJAY MAJHI
|
()
|
|
28
|
BARGAON
|
OR-02-006-003-001/2304844
(BHOIPALI)
|
2402006003NRG23170620220441441
|
18/06/2022
|
Mr. NARAYAN POD
|
2402006003WL0025417
|
Mr. NARAYAN POD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416905
|
|
MR NARAYAN POD
|
()
|
|
29
|
BARGAON
|
OR-02-006-003-001/2304861
(BHOIPALI)
|
2402006003NRG23170620220441442
|
18/06/2022
|
Mr. MITRABHANU PERUA
|
2402006003WL0025417
|
Mr. MITRABHANU PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416919
|
|
MR MITRABHANU PERUA
|
()
|
|
30
|
BARGAON
|
OR-02-006-003-001/2304861
(BHOIPALI)
|
2402006003NRG23170620220441443
|
18/06/2022
|
Mrs. RASHMITA PERUA
|
2402006003WL0025417
|
Mrs. RASHMITA PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416920
|
|
MRS RASHMITA PERUA
|
()
|
|
31
|
BARGAON
|
OR-02-006-003-001/2304866
(BHOIPALI)
|
2402006003NRG23170620220441444
|
18/06/2022
|
Mr. DEEPAK SA
|
2402006003WL0025417
|
Mr. DEEPAK SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416906
|
|
MR DEEPAK SA
|
()
|
|
32
|
BARGAON
|
OR-02-006-003-001/2304880
(BHOIPALI)
|
2402006003NRG23170620220441445
|
18/06/2022
|
Mrs. SRIMATI PERUA
|
2402006003WL0025417
|
Mrs. SRIMATI PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416923
|
|
MRS SRIMATI PERUA
|
()
|
|
33
|
BARGAON
|
OR-02-006-003-001/2304881-A
(BHOIPALI)
|
2402006003NRG23170620220441446
|
18/06/2022
|
LALIT MOHAN PERUA
|
2402006003WL0025417
|
LALIT MOHAN PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416907
|
|
MR LALITA PERUA
|
()
|
|
34
|
BARGAON
|
OR-02-006-003-001/2304881-A
(BHOIPALI)
|
2402006003NRG23170620220441447
|
18/06/2022
|
Mrs.UPASI PERUA
|
2402006003WL0025417
|
Mrs.UPASI PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416921
|
|
MRS UPASI PERUA
|
()
|
|
35
|
BARGAON
|
OR-02-006-003-001/2304881-B
(BHOIPALI)
|
2402006003NRG23170620220441448
|
18/06/2022
|
SIBNATH PERUA
|
2402006003WL0025417
|
SIBNATH PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416922
|
|
MR SIBNATH PERUA
|
()
|
|
36
|
BARGAON
|
OR-02-006-003-001/7257
(BHOIPALI)
|
2402006003NRG23170620220441470
|
18/06/2022
|
Mrs. GOURI ROUDIA
|
2402006003WL0025417
|
Mrs. GOURI ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515416917
|
|
MRS GOURI ROUDIA
|
()
|
|
37
|
BARGAON
|
OR-02-006-003-003/7730-A
(BHOIPALI)
|
2402006003NRG23170620220441524
|
18/06/2022
|
Mrs. LILABATI BARIHA
|
2402006003WL0025424
|
Mrs. LILABATI BARIHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515416903
|
|
MRS LILABATI BARIHA
|
()
|
|
38
|
BARGAON
|
OR-02-006-003-003/7730-A
(BHOIPALI)
|
2402006003NRG23170620220441523
|
18/06/2022
|
RANJIT BARIHA
|
2402006003WL0025424
|
RANJIT BARIHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515416893
|
|
MR RANJIT BARIHA
|
()
|
|
39
|
BARGAON
|
OR-02-006-003-003/7798
(BHOIPALI)
|
2402006003NRG23170620220441540
|
18/06/2022
|
BATA KRUSHNA BHOI
|
2402006003WL0025426
|
BATA KRUSHNA BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515416901
|
|
MR BATAKRUSHNA BHOI
|
()
|
|
40
|
BARGAON
|
OR-02-006-003-003/7798
(BHOIPALI)
|
2402006003NRG23170620220441541
|
18/06/2022
|
KUNTALA BHOI
|
2402006003WL0025426
|
KUNTALA BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515416894
|
|
MRS KUNTALA BHOE
|
()
|
|
41
|
BARGAON
|
OR-02-006-003-003/7818
(BHOIPALI)
|
2402006003NRG23170620220441509
|
18/06/2022
|
Mr.JANMA HASADA
|
2402006003WL0025420
|
Mr.JANMA HASADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515416895
|
|
MR JANMA HASADA
|
()
|
|
42
|
BARGAON
|
OR-02-006-003-003/7894-B
(BHOIPALI)
|
2402006003NRG23170620220441520
|
18/06/2022
|
Mrs. BINODINI PRUSETH
|
2402006003WL0025423
|
Mrs. BINODINI PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515416902
|
|
MRS BINODINI PRUSETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|