|
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-02-006-011-001/16618
(SAHAJ BAHAL)
|
2402006011NRG23070620220332041
|
09/06/2022
|
SAYUN TOPNO
|
2402006011WL0020150
|
SAYUN TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038200
|
|
MR SAYUN TOPNO
|
()
|
|
2
|
BARGAON
|
OR-02-006-011-001/16627
(SAHAJ BAHAL)
|
2402006011NRG23070620220334567
|
09/06/2022
|
HELEN AIND
|
2402006011WL0020320
|
HELEN AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038204
|
|
MRS HELEN AIND
|
()
|
|
3
|
BARGAON
|
OR-02-006-011-001/2678936
(SAHAJ BAHAL)
|
2402006011NRG23070620220334568
|
09/06/2022
|
MANREN CHAURIA
|
2402006011WL0020320
|
MANREN CHAURIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291038208
|
|
MRS MANREN CHAURIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-001/2678940
(SAHAJ BAHAL)
|
2402006011NRG23070620220334569
|
09/06/2022
|
HERAMAN KANDULANA
|
2402006011WL0020320
|
HERAMAN KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038201
|
|
MR HERMAN KANDULANA
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-001/2678948
(SAHAJ BAHAL)
|
2402006011NRG23070620220334571
|
09/06/2022
|
AJAY AIND
|
2402006011WL0020320
|
AJAY AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038206
|
|
MR AJAY AIND
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-001/2678994
(SAHAJ BAHAL)
|
2402006011NRG23070620220334572
|
09/06/2022
|
AMRIT AIND
|
2402006011WL0020320
|
AMRIT AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038210
|
|
MR AMRIT AIND
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-001/2678994
(SAHAJ BAHAL)
|
2402006011NRG23070620220334573
|
09/06/2022
|
PUSHPA AIND
|
2402006011WL0020320
|
PUSHPA AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038209
|
|
MRS PUSHPA AIND
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-001/6307-A
(SAHAJ BAHAL)
|
2402006011NRG23070620220332046
|
09/06/2022
|
BIPIN AIND
|
2402006011WL0020150
|
BIPIN AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038191
|
|
MR BIPIN AIND
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-001/6341-A
(SAHAJ BAHAL)
|
2402006011NRG23070620220332063
|
09/06/2022
|
ROJLIN HORO
|
2402006011WL0020153
|
ROJLIN HORO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038195
|
|
MRS ROJLIN HORO
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-001/6363-A
(SAHAJ BAHAL)
|
2402006011NRG23070620220334582
|
09/06/2022
|
MILAN AIND
|
2402006011WL0020320
|
MILAN AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038193
|
|
MRS MILON AIND
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-003/267885
(SAHAJ BAHAL)
|
2402006011NRG23070620220331451
|
09/06/2022
|
SUKESINI SURIN
|
2402006011WL0020122
|
SUKESINI SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038205
|
|
MRS SUKESINI SURIN
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-003/2678961
(SAHAJ BAHAL)
|
2402006011NRG23070620220331452
|
09/06/2022
|
REBATI DILA
|
2402006011WL0020122
|
REBATI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038194
|
|
MRS REBATI DILA
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-003/5993
(SAHAJ BAHAL)
|
2402006011NRG23070620220331454
|
09/06/2022
|
KUNTALA DILA
|
2402006011WL0020122
|
KUNTALA DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038197
|
|
MRS KUNTALA DILA
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-003/6036-A
(SAHAJ BAHAL)
|
2402006011NRG23070620220331456
|
09/06/2022
|
CHUDAMANI NETI
|
2402006011WL0020122
|
CHUDAMANI NETI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038203
|
|
SHRI CHUDAMANI NETI
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-004/2679099
(SAHAJ BAHAL)
|
2402006011NRG23080620220349986
|
09/06/2022
|
DHARMAPAD ROHIDAS
|
2402006011WL0021012
|
DHARMAPAD ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038207
|
|
MR DHARMAPAD ROHIDAS
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-004/26791803
(SAHAJ BAHAL)
|
2402006011NRG23080620220349988
|
09/06/2022
|
THANA SUNDAR GANDHA
|
2402006011WL0021012
|
THANA SUNDAR GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038192
|
|
MR THAN SUNDAR GANDHA
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-004/5650
(SAHAJ BAHAL)
|
2402006011NRG23080620220349991
|
09/06/2022
|
SUKANTI BHITRIA
|
2402006011WL0021012
|
SUKANTI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038202
|
|
MRS SUKANTI BHITRIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-004/5857-A
(SAHAJ BAHAL)
|
2402006011NRG23080620220349992
|
09/06/2022
|
Mr. JASHAKETEN NAIK
|
2402006011WL0021012
|
Mr. JASHAKETEN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038196
|
|
MR JHASAKETAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23754
|
23754
|
|
|
|
|
|
|
|
|
19
|
BARGAON
|
OR-02-006-011-001/2678901
(SAHAJ BAHAL)
|
2402006011NRG23070620220332043
|
09/06/2022
|
NIYARJAN CHAURIA
|
2402006011WL0020150
|
NIYARJAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038190
|
|
NIYARJANCHAURIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23070620220332058
|
09/06/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0020153
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038217
|
|
PREMCHANDCHAUNRIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-001/2679036
(SAHAJ BAHAL)
|
2402006011NRG23080620220350691
|
09/06/2022
|
PREMCHAND TOPNO
|
2402006011WL0021068
|
PREMCHAND TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038211
|
|
PREMCHANDTOPNO
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-001/26791773
(SAHAJ BAHAL)
|
2402006011NRG23070620220332060
|
09/06/2022
|
AJRENTI AIND
|
2402006011WL0020153
|
AJRENTI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038181
|
|
AJRENTIAIND
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-001/26791773
(SAHAJ BAHAL)
|
2402006011NRG23070620220332059
|
09/06/2022
|
JANASAN AIND
|
2402006011WL0020153
|
JANASAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038189
|
|
JANASANAIND
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-001/6341-A
(SAHAJ BAHAL)
|
2402006011NRG23070620220332062
|
09/06/2022
|
AMAR HORO
|
2402006011WL0020153
|
AMAR HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038216
|
|
AMARHORO
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-001/6344
(SAHAJ BAHAL)
|
2402006011NRG23070620220334575
|
09/06/2022
|
RANJIT AIND
|
2402006011WL0020320
|
RANJIT AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038212
|
|
RANJITAIND
|
()
|
|
26
|
BARGAON
|
OR-02-006-011-001/6344
(SAHAJ BAHAL)
|
2402006011NRG23070620220334576
|
09/06/2022
|
Smt. SANJITA AIND
|
2402006011WL0020320
|
Smt. SANJITA AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038215
|
|
Smt.SANJITAAIND
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-001/6347-C
(SAHAJ BAHAL)
|
2402006011NRG23070620220332065
|
09/06/2022
|
ASRANTI AIND
|
2402006011WL0020153
|
ASRANTI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038183
|
|
ASRANTIAIND
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-001/6347-C
(SAHAJ BAHAL)
|
2402006011NRG23070620220332064
|
09/06/2022
|
MANSID AIND
|
2402006011WL0020153
|
MANSID AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038184
|
|
MANSIDAIND
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-001/6363
(SAHAJ BAHAL)
|
2402006011NRG23070620220334580
|
09/06/2022
|
PHULAMANI AIND
|
2402006011WL0020320
|
PHULAMANI AIND
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291038220
|
|
PHULAMANIAIND
|
()
|
|
30
|
BARGAON
|
OR-02-006-011-001/6363-A
(SAHAJ BAHAL)
|
2402006011NRG23070620220334581
|
09/06/2022
|
MASKLAN AIND
|
2402006011WL0020320
|
MASKLAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038185
|
|
MASKLANAIND
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-001/6388
(SAHAJ BAHAL)
|
2402006011NRG23070620220334585
|
09/06/2022
|
KOMAL AIND
|
2402006011WL0020320
|
KOMAL AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/06/2022
|
|
2291038187
|
|
KOMALAIND
|
()
|
|
32
|
BARGAON
|
OR-02-006-011-001/6409
(SAHAJ BAHAL)
|
2402006011NRG23070620220334586
|
09/06/2022
|
DHARAMDAS AIND
|
2402006011WL0020320
|
DHARAMDAS AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/06/2022
|
|
2291038214
|
|
DHARAMDASAIND
|
()
|
|
33
|
BARGAON
|
OR-02-006-011-001/6409
(SAHAJ BAHAL)
|
2402006011NRG23070620220334587
|
09/06/2022
|
HAJIRA AIND
|
2402006011WL0020320
|
HAJIRA AIND
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
15/06/2022
|
|
2291038182
|
|
HAJIRAAIND
|
()
|
|
34
|
BARGAON
|
OR-02-006-011-003/16612
(SAHAJ BAHAL)
|
2402006011NRG23070620220331450
|
09/06/2022
|
KUMUDINI PARUA
|
2402006011WL0020122
|
KUMUDINI PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038186
|
|
KUMUDINIPARUA
|
()
|
|
35
|
BARGAON
|
OR-02-006-011-004/2679099
(SAHAJ BAHAL)
|
2402006011NRG23080620220349987
|
09/06/2022
|
BHAGABATI ROHIDAS
|
2402006011WL0021012
|
BHAGABATI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
15/06/2022
|
|
2291038219
|
No Such Account
|
|
|
|
36
|
BARGAON
|
OR-02-006-011-004/5489
(SAHAJ BAHAL)
|
2402006011NRG23070620220334589
|
09/06/2022
|
DAYADHAMA CHOURIA
|
2402006011WL0020320
|
DAYADHAMA CHOURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038213
|
|
DAYADHAMACHOURIA
|
()
|
|
37
|
BARGAON
|
OR-02-006-011-004/5505
(SAHAJ BAHAL)
|
2402006011NRG23070620220334590
|
09/06/2022
|
BASANTI SAMAD
|
2402006011WL0020320
|
BASANTI SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038188
|
|
BASANTISAMAD
|
()
|
|
38
|
BARGAON
|
OR-02-006-011-004/5522
(SAHAJ BAHAL)
|
2402006011NRG23070620220334591
|
09/06/2022
|
JUSAPH KANDULANA
|
2402006011WL0020320
|
JUSAPH KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
15/06/2022
|
|
2291038218
|
|
JUSAPHKANDULANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
39
|
BARGAON
|
OR-02-006-011-001/2678940
(SAHAJ BAHAL)
|
2402006011NRG23070620220334570
|
09/06/2022
|
DAYAMANI KANDULANA
|
2402006011WL0020320
|
DAYAMANI KANDULANA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038199
|
|
DAYAMANIKANDULANA
|
()
|
|
40
|
BARGAON
|
OR-02-006-011-001/6295
(SAHAJ BAHAL)
|
2402006011NRG23070620220334574
|
09/06/2022
|
MILAN EKKA
|
2402006011WL0020320
|
MILAN EKKA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291038198
|
|
MILANEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49506
|
49506
|
|
|
|
|
|
|
|