|
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-02-006-012-002/14148
(TIKILI PARA)
|
2402006012NRG23090520220085718
|
09/05/2022
|
MR SHYAM SUNDAR NAIK
|
2402006012WL0006715
|
MR SHYAM SUNDAR NAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957178
|
|
SHYAM SUNDAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23090520220086047
|
09/05/2022
|
Mr .ISWAR PRADHAN
|
2402006012WL0006728
|
Mr .ISWAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957168
|
|
MR ISWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13575
(TIKILI PARA)
|
2402006012NRG23090520220086048
|
09/05/2022
|
Mrs.GEETA PRADHAN
|
2402006012WL0006728
|
Mrs.GEETA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957145
|
|
MRS GEETA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23090520220086049
|
09/05/2022
|
Kumar Naik
|
2402006012WL0006728
|
Kumar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957171
|
|
MR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23090520220086051
|
09/05/2022
|
Hemlata Naik
|
2402006012WL0006728
|
Hemlata Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957153
|
|
MRS HOMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23090520220086050
|
09/05/2022
|
Khageswar Naik
|
2402006012WL0006728
|
Khageswar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957164
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23090520220086053
|
09/05/2022
|
Dhanmati Naik
|
2402006012WL0006728
|
Dhanmati Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957167
|
|
DHANAMATI NAIK W/O-DUTIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23090520220086052
|
09/05/2022
|
DUTIA NAIK
|
2402006012WL0006728
|
DUTIA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957166
|
|
MR DUTIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13602
(TIKILI PARA)
|
2402006012NRG23090520220086054
|
09/05/2022
|
Baishakhu Pradhan
|
2402006012WL0006728
|
Baishakhu Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957155
|
|
MR BAISHAKHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13622
(TIKILI PARA)
|
2402006012NRG23090520220086055
|
09/05/2022
|
Surat Dandasana
|
2402006012WL0006728
|
Surat Dandasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957156
|
|
MR SURAT DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13628
(TIKILI PARA)
|
2402006012NRG23090520220086056
|
09/05/2022
|
Mishra Pradhan
|
2402006012WL0006728
|
Mishra Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957154
|
|
MR MISHRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23090520220086058
|
09/05/2022
|
Basmati Pradhan
|
2402006012WL0006728
|
Basmati Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957151
|
|
MRS BASAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23090520220086057
|
09/05/2022
|
Biro Pradhan
|
2402006012WL0006728
|
Biro Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957158
|
|
MR BIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13641
(TIKILI PARA)
|
2402006012NRG23090520220086059
|
09/05/2022
|
Shankar Majhi
|
2402006012WL0006728
|
Shankar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957159
|
|
MR SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13642
(TIKILI PARA)
|
2402006012NRG23090520220086061
|
09/05/2022
|
Sankirtan Pradhan
|
2402006012WL0006728
|
Sankirtan Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957146
|
|
SANKIRTTAN PRADHAN S/O-TIKESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13648
(TIKILI PARA)
|
2402006012NRG23090520220086062
|
09/05/2022
|
Gobinda Pradhan
|
2402006012WL0006728
|
Gobinda Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957157
|
|
MR GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13652
(TIKILI PARA)
|
2402006012NRG23090520220086064
|
09/05/2022
|
Duta Kisan
|
2402006012WL0006728
|
Duta Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957148
|
|
MR DUTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13673
(TIKILI PARA)
|
2402006012NRG23090520220086065
|
09/05/2022
|
Sanatan Naik
|
2402006012WL0006728
|
Sanatan Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957149
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/13686
(TIKILI PARA)
|
2402006012NRG23090520220086066
|
09/05/2022
|
Mr BINOD KISAN
|
2402006012WL0006728
|
Mr BINOD KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957175
|
|
MR BINOD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23090520220086068
|
09/05/2022
|
Daitari lakra
|
2402006012WL0006728
|
Daitari lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957169
|
|
MR DAITARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23090520220086069
|
09/05/2022
|
Sabitri lakra
|
2402006012WL0006728
|
Sabitri lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957170
|
|
SABITRI LAKRA W/O-DAITARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARGAON
|
OR-02-006-012-001/13861
(TIKILI PARA)
|
2402006012NRG23090520220086072
|
09/05/2022
|
Mr .CHINTA BAG
|
2402006012WL0006728
|
Mr .CHINTA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957141
|
|
CHINTA BAG
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARGAON
|
OR-02-006-012-001/13931
(TIKILI PARA)
|
2402006012NRG23090520220086074
|
09/05/2022
|
MUNKU TOPPO
|
2402006012WL0006728
|
MUNKU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957174
|
|
MR MUNKU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23090520220086077
|
09/05/2022
|
Jasinta Mundu
|
2402006012WL0006728
|
Jasinta Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957163
|
|
MRS JASINTA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23090520220086076
|
09/05/2022
|
Joseph Mundu
|
2402006012WL0006728
|
Joseph Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957165
|
|
MR JOSEPH MUNDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-012-001/16384
(TIKILI PARA)
|
2402006012NRG23090520220086079
|
09/05/2022
|
PUSPA NAIK
|
2402006012WL0006728
|
PUSPA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957162
|
|
MRS PUSPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-012-001/16396
(TIKILI PARA)
|
2402006012NRG23090520220086080
|
09/05/2022
|
Mrs RAJKUMARI BAGHA
|
2402006012WL0006728
|
Mrs RAJKUMARI BAGHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957144
|
|
MRS RAJKUMARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-012-001/16407
(TIKILI PARA)
|
2402006012NRG23090520220086081
|
09/05/2022
|
Prabhasini prdhan
|
2402006012WL0006728
|
Prabhasini prdhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957150
|
|
MRS PRABHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-012-002/14035
(TIKILI PARA)
|
2402006012NRG23090520220085708
|
09/05/2022
|
SANTOSH NAIK
|
2402006012WL0006715
|
SANTOSH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957181
|
|
MR SANTOSH NAEK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-012-002/14088-A
(TIKILI PARA)
|
2402006012NRG23090520220085709
|
09/05/2022
|
Mr SANATAN NAIK
|
2402006012WL0006715
|
Mr SANATAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957147
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-012-002/14093
(TIKILI PARA)
|
2402006012NRG23090520220085710
|
09/05/2022
|
Mr. KHATU KISAN
|
2402006012WL0006715
|
Mr. KHATU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957142
|
|
MR KHATU KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-012-002/14120
(TIKILI PARA)
|
2402006012NRG23090520220085712
|
09/05/2022
|
BANA GARDIA
|
2402006012WL0006715
|
BANA GARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957140
|
|
MRS BANA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-012-002/14120
(TIKILI PARA)
|
2402006012NRG23090520220085713
|
09/05/2022
|
Bhanumati Garadia
|
2402006012WL0006715
|
Bhanumati Garadia
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
16/05/2022
|
|
1267957152
|
|
MRS BHANUMATI GARADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-012-002/14122
(TIKILI PARA)
|
2402006012NRG23090520220085714
|
09/05/2022
|
Mr .BALADEB MAJHI
|
2402006012WL0006715
|
Mr .BALADEB MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957180
|
|
MR BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-012-002/14122
(TIKILI PARA)
|
2402006012NRG23090520220085715
|
09/05/2022
|
Mrs. BASANTI MAJHI
|
2402006012WL0006715
|
Mrs. BASANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957179
|
|
BASANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARGAON
|
OR-02-006-012-002/14139
(TIKILI PARA)
|
2402006012NRG23090520220085717
|
09/05/2022
|
Mr LAKSHMAN GARADI AA
|
2402006012WL0006715
|
Mr LAKSHMAN GARADI AA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957176
|
|
MR LAKSHMAN GARDIAA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23090520220085719
|
09/05/2022
|
Mr .MADHUSUDHAN MAJHI
|
2402006012WL0006715
|
Mr .MADHUSUDHAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957160
|
|
MR MADHUSUDHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-012-002/14198-A
(TIKILI PARA)
|
2402006012NRG23090520220085720
|
09/05/2022
|
Mrs. PURNIMA MAJHI
|
2402006012WL0006715
|
Mrs. PURNIMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957173
|
|
MR PURNIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-012-002/14201
(TIKILI PARA)
|
2402006012NRG23090520220085721
|
09/05/2022
|
SANKIRTAN MAJHI
|
2402006012WL0006715
|
SANKIRTAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957139
|
|
MAJHI SANKIRTAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-012-002/14219
(TIKILI PARA)
|
2402006012NRG23090520220085722
|
09/05/2022
|
CHANDRA MAJHI
|
2402006012WL0006715
|
CHANDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957138
|
|
CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-012-002/14219-A
(TIKILI PARA)
|
2402006012NRG23090520220085723
|
09/05/2022
|
Mr .GOUTAM MAJHI
|
2402006012WL0006715
|
Mr .GOUTAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957161
|
|
MR GOUTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-012-002/14244-A
(TIKILI PARA)
|
2402006012NRG23090520220085725
|
09/05/2022
|
Bhishma Naik
|
2402006012WL0006715
|
Bhishma Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957172
|
|
MR BHISHMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-012-002/14290
(TIKILI PARA)
|
2402006012NRG23090520220085726
|
09/05/2022
|
Mrs . LAKSHMI MAJHI
|
2402006012WL0006715
|
Mrs . LAKSHMI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957143
|
|
MRS LAKSHMI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-012-002/14340
(TIKILI PARA)
|
2402006012NRG23090520220085728
|
09/05/2022
|
Mrs .SATYA NAIK
|
2402006012WL0006715
|
Mrs .SATYA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267957177
|
|
MRS SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56388
|
56388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57720
|
57720
|
|
|
|
|
|
|
|