|
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-02-006-006-009/164079
(FULABARI)
|
2402006006NRG23080720220667801
|
09/07/2022
|
Mr NETRANANDA SAHU
|
2402006006WL0036501
|
Mr NETRANANDA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824845
|
|
MR NETRANANDA SAHU
|
()
|
|
2
|
BARGAON
|
OR-02-006-006-009/164090
(FULABARI)
|
2402006006NRG23080720220667802
|
09/07/2022
|
Mr RAJENDRA KHADIA
|
2402006006WL0036501
|
Mr RAJENDRA KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035824839
|
|
MR RAJENDRA KHADIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-009/164096
(FULABARI)
|
2402006006NRG23080720220667803
|
09/07/2022
|
Mrs LIPIKA PAREKH
|
2402006006WL0036501
|
Mrs LIPIKA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824828
|
|
MRS LIPIKA PAREKH
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-009/164097
(FULABARI)
|
2402006006NRG23080720220667804
|
09/07/2022
|
Mr PARAMESWAR SAHU
|
2402006006WL0036501
|
Mr PARAMESWAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824826
|
|
MR PARAMESWAR SAHU
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-009/164101
(FULABARI)
|
2402006006NRG23080720220667805
|
09/07/2022
|
Mr SURU KISHAN
|
2402006006WL0036501
|
Mr SURU KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035824829
|
|
MR SURU KISHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-009/164104
(FULABARI)
|
2402006006NRG23080720220667806
|
09/07/2022
|
Mr LAXMAN KARSEL
|
2402006006WL0036501
|
Mr LAXMAN KARSEL
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035824842
|
|
MR LAXMAN KARSEL
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-009/1641125
(FULABARI)
|
2402006006NRG23080720220667807
|
09/07/2022
|
Mr ARUN RANA
|
2402006006WL0036501
|
Mr ARUN RANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3035824834
|
|
MR ARUN RANA
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-009/1641200
(FULABARI)
|
2402006006NRG23080720220667808
|
09/07/2022
|
DEBASISH KISAN
|
2402006006WL0036501
|
DEBASISH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824841
|
|
MISS DEBASISH KISHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-009/1641652
(FULABARI)
|
2402006006NRG23080720220667809
|
09/07/2022
|
Mr SATYANARAYAN KISAN
|
2402006006WL0036501
|
Mr SATYANARAYAN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824830
|
|
MR SATYARAYAN KISAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-009/1641653
(FULABARI)
|
2402006006NRG23080720220667810
|
09/07/2022
|
Mrs DHANMATI KISHAN
|
2402006006WL0036501
|
Mrs DHANMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824832
|
|
MISS DHANMATI KISHAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-009/1641690
(FULABARI)
|
2402006006NRG23080720220667811
|
09/07/2022
|
Mr JAGADISH BHAISHA
|
2402006006WL0036501
|
Mr JAGADISH BHAISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824821
|
|
MR JAGADISH BHAISA
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-009/1641691
(FULABARI)
|
2402006006NRG23080720220667812
|
09/07/2022
|
Mr SIDHANTA PAREKH
|
2402006006WL0036501
|
Mr SIDHANTA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824840
|
|
MR SIDHANTA PAREKH
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-009/1641695
(FULABARI)
|
2402006006NRG23080720220667813
|
09/07/2022
|
Mrs AMBIKA KISHAN
|
2402006006WL0036501
|
Mrs AMBIKA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824827
|
|
MRS AMBIKA KISHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-009/1641742
(FULABARI)
|
2402006006NRG23080720220667814
|
09/07/2022
|
Mrs BASANTI SAHU
|
2402006006WL0036501
|
Mrs BASANTI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824824
|
|
MRS BASANTI SAHU
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-009/3345
(FULABARI)
|
2402006006NRG23080720220667818
|
09/07/2022
|
DINAMANI PAREKH
|
2402006006WL0036501
|
DINAMANI PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824825
|
|
MR DINAMANI PAREKH
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-009/3359
(FULABARI)
|
2402006006NRG23080720220667821
|
09/07/2022
|
Mr DHRUBA KAMAR
|
2402006006WL0036501
|
Mr DHRUBA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824838
|
|
MR DHRUBA KAMAR
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-009/3387
(FULABARI)
|
2402006006NRG23080720220667833
|
09/07/2022
|
Mr DASHARATHI MAJHI
|
2402006006WL0036501
|
Mr DASHARATHI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824833
|
|
MR DASHARATHI MAJHI
|
()
|
|
18
|
BARGAON
|
OR-02-006-006-009/3410
(FULABARI)
|
2402006006NRG23080720220667843
|
09/07/2022
|
KALYANI KISHAN
|
2402006006WL0036501
|
KALYANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824823
|
|
MRS KALYANI KISHAN
|
()
|
|
19
|
BARGAON
|
OR-02-006-006-009/3413-A
(FULABARI)
|
2402006006NRG23080720220667845
|
09/07/2022
|
Mr PABITRA KISAN
|
2402006006WL0036501
|
Mr PABITRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824835
|
|
MR PABITRA KISAN
|
()
|
|
20
|
BARGAON
|
OR-02-006-006-009/3420
(FULABARI)
|
2402006006NRG23080720220667846
|
09/07/2022
|
LALITA SAHU
|
2402006006WL0036501
|
LALITA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824836
|
|
MRS LALITA SAHU
|
()
|
|
21
|
BARGAON
|
OR-02-006-006-009/3429
(FULABARI)
|
2402006006NRG23080720220667848
|
09/07/2022
|
JYOTSNA SETH
|
2402006006WL0036501
|
JYOTSNA SETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824844
|
|
MRS JYOTSNA SETH
|
()
|
|
22
|
BARGAON
|
OR-02-006-006-009/3433
(FULABARI)
|
2402006006NRG23080720220667849
|
09/07/2022
|
Mrs SUNITA SAHU
|
2402006006WL0036501
|
Mrs SUNITA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824831
|
|
MRS SUNITA SAHU
|
()
|
|
23
|
BARGAON
|
OR-02-006-006-009/3434
(FULABARI)
|
2402006006NRG23080720220667850
|
09/07/2022
|
Mrs NILIMA BARIHA
|
2402006006WL0036501
|
Mrs NILIMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824843
|
|
MRS NILIMA BARIHA
|
()
|
|
24
|
BARGAON
|
OR-02-006-006-009/3434-A
(FULABARI)
|
2402006006NRG23080720220667851
|
09/07/2022
|
NILIMA BARIHA
|
2402006006WL0036501
|
NILIMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824837
|
|
MRS NILIMA BARIHA
|
()
|
|
25
|
BARGAON
|
OR-02-006-006-009/3464
(FULABARI)
|
2402006006NRG23080720220667853
|
09/07/2022
|
Mr. SIBAN KISHAN
|
2402006006WL0036501
|
Mr. SIBAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035824822
|
|
MR SIBAN KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|