|
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-02-006-010-006/12188-A
(RUNGAON)
|
2402006010NRG23180620220463893
|
18/06/2022
|
GOBINDA SETHI
|
2402006010WL0026461
|
GOBINDA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147990
|
|
MR GOBINDA SETHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-006/12188-A
(RUNGAON)
|
2402006010NRG23180620220463894
|
18/06/2022
|
SUREKHA SETHI
|
2402006010WL0026461
|
SUREKHA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147988
|
|
MRS SUREKHA SETHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-006/12223-A
(RUNGAON)
|
2402006010NRG23180620220463897
|
18/06/2022
|
Mr. SEBASTIAN SAMAD
|
2402006010WL0026461
|
Mr. SEBASTIAN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147973
|
|
MR SEBASTIAN SAMAD
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-006/12310
(RUNGAON)
|
2402006010NRG23180620220463911
|
18/06/2022
|
SUSAMA SETHI
|
2402006010WL0026461
|
SUSAMA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147989
|
|
MISS SUSHAMA SETHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23180620220463920
|
18/06/2022
|
SURJA NAG
|
2402006010WL0026461
|
SURJA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147968
|
|
MRS SURJA NAG
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-006/2267946
(RUNGAON)
|
2402006010NRG23180620220463921
|
18/06/2022
|
ANJU NAG
|
2402006010WL0026461
|
ANJU NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147977
|
|
MISS ANJU NAG
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23180620220463922
|
18/06/2022
|
BHULESWAR NAG
|
2402006010WL0026461
|
BHULESWAR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147969
|
|
MR BHULESWAR NAG
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23180620220463923
|
18/06/2022
|
RAJ KUMARI NAG
|
2402006010WL0026461
|
RAJ KUMARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147976
|
|
MRS RAJKUMARI NAG
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23180620220463924
|
18/06/2022
|
KISHOR NAG
|
2402006010WL0026461
|
KISHOR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147978
|
|
MR KISHOR NAG
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-006/2267954
(RUNGAON)
|
2402006010NRG23180620220463928
|
18/06/2022
|
SANJU TOPPO
|
2402006010WL0026461
|
SANJU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147975
|
|
MRS SANJU TOPPO
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-006/2269025
(RUNGAON)
|
2402006010NRG23180620220463929
|
18/06/2022
|
ARUNA NAG
|
2402006010WL0026461
|
ARUNA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147986
|
|
MISS ARUNA NAG
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-006/2269028
(RUNGAON)
|
2402006010NRG23180620220463930
|
18/06/2022
|
SUMITA SETHI
|
2402006010WL0026461
|
SUMITA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147985
|
|
MISS SUMITA SETHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-006/2269030
(RUNGAON)
|
2402006010NRG23180620220463932
|
18/06/2022
|
GITA SETHI
|
2402006010WL0026461
|
GITA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147984
|
|
MISS GITA SETHI
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-006/2269030
(RUNGAON)
|
2402006010NRG23180620220463931
|
18/06/2022
|
RABI SETHI
|
2402006010WL0026461
|
RABI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147982
|
|
MR RABI SETHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-006/2269031
(RUNGAON)
|
2402006010NRG23180620220463933
|
18/06/2022
|
BAIKUNTHA PRADHAN
|
2402006010WL0026461
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147991
|
|
SHRI BAIKUNTHA PRADHAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-006/2269031
(RUNGAON)
|
2402006010NRG23180620220463934
|
18/06/2022
|
NILABATI PRADHAN
|
2402006010WL0026461
|
NILABATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147987
|
|
MISS NILABATI PRADHAN
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-006/2269032
(RUNGAON)
|
2402006010NRG23180620220463935
|
18/06/2022
|
MITHILA SETHI
|
2402006010WL0026461
|
MITHILA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147971
|
|
MRS MITHILA SETHI
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-006/2269033
(RUNGAON)
|
2402006010NRG23180620220463936
|
18/06/2022
|
SAMBARU SETHI
|
2402006010WL0026461
|
SAMBARU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147980
|
|
MRS SAMBARU SETHI
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-006/2269034
(RUNGAON)
|
2402006010NRG23180620220463937
|
18/06/2022
|
FAGU SETHI
|
2402006010WL0026461
|
FAGU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147981
|
|
MR PHAGU SETHI
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-006/2269034
(RUNGAON)
|
2402006010NRG23180620220463938
|
18/06/2022
|
RAJANI SETHI
|
2402006010WL0026461
|
RAJANI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147983
|
|
MISS RAJANI SETHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-006/2269037
(RUNGAON)
|
2402006010NRG23180620220463939
|
18/06/2022
|
PRAMOD SETHI
|
2402006010WL0026461
|
PRAMOD SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147970
|
|
SHRI PRAMOD SETHI
|
()
|
|
22
|
BARGAON
|
OR-02-006-010-006/2269077
(RUNGAON)
|
2402006010NRG23180620220463941
|
18/06/2022
|
Sushama Bage
|
2402006010WL0026461
|
Sushama Bage
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147972
|
|
MRS SUSHAMA BAGE
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-006/26705
(RUNGAON)
|
2402006010NRG23180620220463943
|
18/06/2022
|
ANUPAMA SETHI
|
2402006010WL0026461
|
ANUPAMA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147967
|
|
MRS ANUPAMA SETHI
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-006/26705
(RUNGAON)
|
2402006010NRG23180620220463942
|
18/06/2022
|
JITU SETHI
|
2402006010WL0026461
|
JITU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147979
|
|
MR JITU SETHI
|
()
|
|
25
|
BARGAON
|
OR-02-006-010-006/267745
(RUNGAON)
|
2402006010NRG23180620220463944
|
18/06/2022
|
Boas Hasda
|
2402006010WL0026461
|
Boas Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147974
|
|
MR BOAS HASDA
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-006/5569082
(RUNGAON)
|
2402006010NRG23180620220463945
|
18/06/2022
|
MANOHAR SETHHI
|
2402006010WL0026461
|
MANOHAR SETHHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147996
|
|
MR MANOHAR SETHI
|
()
|
|
27
|
BARGAON
|
OR-02-006-010-006/5569082
(RUNGAON)
|
2402006010NRG23180620220463946
|
18/06/2022
|
SUSHAMA SETHHI
|
2402006010WL0026461
|
SUSHAMA SETHHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147992
|
|
MRS SUSHAMA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
BARGAON
|
OR-02-006-010-006/2267951
(RUNGAON)
|
2402006010NRG23180620220463926
|
18/06/2022
|
PADMABATI TIRKEY
|
2402006010WL0026461
|
PADMABATI TIRKEY
|
00415
|
SBIN0012088
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147994
|
|
MISS PADMABATI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
BARGAON
|
OR-02-006-010-006/12398
(RUNGAON)
|
2402006010NRG23180620220463916
|
18/06/2022
|
KUMARI NAG
|
2402006010WL0026461
|
KUMARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147993
|
|
KUMARINAG
|
()
|
|
30
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23180620220463925
|
18/06/2022
|
SUBASINI NAG
|
2402006010WL0026461
|
SUBASINI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147995
|
|
SUBASININAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
BARGAON
|
OR-02-006-010-006/12211
(RUNGAON)
|
2402006010NRG23180620220463896
|
18/06/2022
|
SULADEHI SETHI
|
2402006010WL0026461
|
SULADEHI SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147966
|
|
SULADEHISETHI
|
()
|
|
32
|
BARGAON
|
OR-02-006-010-006/12228
(RUNGAON)
|
2402006010NRG23180620220463898
|
18/06/2022
|
LALIT SETHI
|
2402006010WL0026461
|
LALIT SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147965
|
|
LALITSETHI
|
()
|
|
33
|
BARGAON
|
OR-02-006-010-006/2267954
(RUNGAON)
|
2402006010NRG23180620220463927
|
18/06/2022
|
TARSUS TOPPO
|
2402006010WL0026461
|
TARSUS TOPPO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147963
|
|
TARSUSTOPPO
|
()
|
|
34
|
BARGAON
|
OR-02-006-010-006/2269056
(RUNGAON)
|
2402006010NRG23180620220463940
|
18/06/2022
|
PRATAP SETHI
|
2402006010WL0026461
|
PRATAP SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518147964
|
|
PRATAPSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|