|
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-02-006-010-006/12504
(RUNGAON)
|
2402006010NRG23040720220609623
|
04/07/2022
|
Mr. SANTOSH ROUT
|
2402006010WL0033476
|
Mr. SANTOSH ROUT
|
00354
|
PUNB0599100
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2914498441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BARGAON
|
OR-02-006-010-006/12504
(RUNGAON)
|
2402006010NRG23040720220609625
|
04/07/2022
|
Mr. SANTOSH ROUT
|
2402006010WL0033476
|
Mr. SANTOSH ROUT
|
00354
|
PUNB0599100
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2914498440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-010-005/12599
(RUNGAON)
|
2402006010NRG23040720220609735
|
04/07/2022
|
DULARI BUD
|
2402006010WL0033486
|
DULARI BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498433
|
|
MRS DULARI BUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-010-006/12165
(RUNGAON)
|
2402006010NRG23040720220609636
|
04/07/2022
|
ALEKHA PRADHAN
|
2402006010WL0033479
|
ALEKHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498434
|
|
MR ALEKH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-006/12207
(RUNGAON)
|
2402006010NRG23040720220609648
|
04/07/2022
|
CHANDRA GAHIR
|
2402006010WL0033481
|
CHANDRA GAHIR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498422
|
|
MR CHANDRA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-006/12207
(RUNGAON)
|
2402006010NRG23040720220609649
|
04/07/2022
|
Mrs. MALATI GAHIR
|
2402006010WL0033481
|
Mrs. MALATI GAHIR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498448
|
|
MRS MALATI GAHIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-006/12211
(RUNGAON)
|
2402006010NRG23040720220609554
|
04/07/2022
|
DHRUBA SETHI
|
2402006010WL0033474
|
DHRUBA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498442
|
|
MR DHRUBA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23040720220609559
|
04/07/2022
|
DEBAKI NAG
|
2402006010WL0033474
|
DEBAKI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498431
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23040720220609558
|
04/07/2022
|
KHADI NAG
|
2402006010WL0033474
|
KHADI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498438
|
|
KHADI NAG
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23040720220609561
|
04/07/2022
|
KSHIRA MAHAR
|
2402006010WL0033474
|
KSHIRA MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498435
|
|
MRS KSHIRADINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-006/12245
(RUNGAON)
|
2402006010NRG23040720220609560
|
04/07/2022
|
Mr. GANESH MAHAR
|
2402006010WL0033474
|
Mr. GANESH MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498421
|
|
MR GANESH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-006/12246
(RUNGAON)
|
2402006010NRG23040720220609562
|
04/07/2022
|
GUNCHU MAHAR
|
2402006010WL0033474
|
GUNCHU MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498426
|
|
MR GUNCHU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-010-006/12246
(RUNGAON)
|
2402006010NRG23040720220609563
|
04/07/2022
|
PREM MAHAR
|
2402006010WL0033474
|
PREM MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498453
|
|
MRS PREM MAHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23040720220609565
|
04/07/2022
|
BALMATI PATRA
|
2402006010WL0033474
|
BALMATI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498432
|
|
MRS BALAMATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23040720220609564
|
04/07/2022
|
MADHUSUDAN PATRA
|
2402006010WL0033474
|
MADHUSUDAN PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498439
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23040720220609566
|
04/07/2022
|
MARKAND PATRA
|
2402006010WL0033474
|
MARKAND PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498430
|
|
MR MARKANDA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23040720220609567
|
04/07/2022
|
Mrs. JINTI PATRA
|
2402006010WL0033474
|
Mrs. JINTI PATRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498429
|
|
MRS JINTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23040720220609569
|
04/07/2022
|
BASANTI SETHI
|
2402006010WL0033474
|
BASANTI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498424
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23040720220609568
|
04/07/2022
|
RAGHU SETHI
|
2402006010WL0033474
|
RAGHU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498454
|
|
MR RAGHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-006/12263
(RUNGAON)
|
2402006010NRG23040720220609571
|
04/07/2022
|
JASINTA HASDA
|
2402006010WL0033474
|
JASINTA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498428
|
|
MRS JASINTA HASDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-010-006/12263
(RUNGAON)
|
2402006010NRG23040720220609570
|
04/07/2022
|
STIPHAN HASDA
|
2402006010WL0033474
|
STIPHAN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498427
|
|
MR STIPHAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-010-006/12276
(RUNGAON)
|
2402006010NRG23040720220609572
|
04/07/2022
|
KUMARI NAG
|
2402006010WL0033474
|
KUMARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498449
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-010-006/12318
(RUNGAON)
|
2402006010NRG23040720220609574
|
04/07/2022
|
ALEKHA NAG
|
2402006010WL0033474
|
ALEKHA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498452
|
|
MR ALEKH NAG
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23040720220609575
|
04/07/2022
|
GANESH DHANI
|
2402006010WL0033474
|
GANESH DHANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498420
|
|
MR GANESH DANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23040720220609576
|
04/07/2022
|
SURYAKANTI DANI
|
2402006010WL0033474
|
SURYAKANTI DANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498423
|
|
MRS SURIYAKANTI DANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-010-006/12345
(RUNGAON)
|
2402006010NRG23040720220609578
|
04/07/2022
|
Mrs. SAKUNTALA PRADHAN
|
2402006010WL0033474
|
Mrs. SAKUNTALA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498425
|
|
Mrs. SAKUNTALA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23040720220609581
|
04/07/2022
|
Manon Sethi
|
2402006010WL0033474
|
Manon Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498437
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-010-006/12465
(RUNGAON)
|
2402006010NRG23040720220609632
|
04/07/2022
|
NALINI RAUT
|
2402006010WL0033477
|
NALINI RAUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498451
|
|
MRS NALINI RAUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-010-006/12504
(RUNGAON)
|
2402006010NRG23040720220609624
|
04/07/2022
|
Mrs. PRIYANKA RAUT
|
2402006010WL0033476
|
Mrs. PRIYANKA RAUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498443
|
|
MS PRIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-010-006/12504
(RUNGAON)
|
2402006010NRG23040720220609626
|
04/07/2022
|
Mrs. PRIYANKA RAUT
|
2402006010WL0033476
|
Mrs. PRIYANKA RAUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498444
|
|
MS PRIYANKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23040720220609582
|
04/07/2022
|
SONU NAG
|
2402006010WL0033474
|
SONU NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498450
|
|
MR SANU NAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-010-008/16604
(RUNGAON)
|
2402006010NRG23040720220609646
|
04/07/2022
|
Mrs. RINKI KISAN
|
2402006010WL0033480
|
Mrs. RINKI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498436
|
|
Mrs. RINKI KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
33
|
BARGAON
|
OR-02-006-010-005/12589
(RUNGAON)
|
2402006010NRG23040720220609733
|
04/07/2022
|
MARSALIN HEMBRAM
|
2402006010WL0033486
|
MARSALIN HEMBRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498445
|
|
Mrs. MARSHELINA HEMROM
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-010-005/12599
(RUNGAON)
|
2402006010NRG23040720220609734
|
04/07/2022
|
BALTUS BUD
|
2402006010WL0033486
|
BALTUS BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498419
|
|
Mr. BALTUS BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BARGAON
|
OR-02-006-010-005/12604
(RUNGAON)
|
2402006010NRG23040720220609737
|
04/07/2022
|
PAULINA HEMRAM
|
2402006010WL0033486
|
PAULINA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498447
|
|
Mrs. PAULINA HEMRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-010-005/16369
(RUNGAON)
|
2402006010NRG23040720220609738
|
04/07/2022
|
SEM PRAKASH TIDU
|
2402006010WL0033486
|
SEM PRAKASH TIDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498446
|
|
Mr. SEM TIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BARGAON
|
OR-02-006-010-006/12423
(RUNGAON)
|
2402006010NRG23040720220609580
|
04/07/2022
|
PHELIKS TETE
|
2402006010WL0033474
|
PHELIKS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498456
|
|
Mr. FELIX TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BARGAON
|
OR-02-006-010-006/12465
(RUNGAON)
|
2402006010NRG23040720220609631
|
04/07/2022
|
BIRANCHI ROUT
|
2402006010WL0033477
|
BIRANCHI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498455
|
|
Mr. BIRANCHI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BARGAON
|
OR-02-006-010-006/12481
(RUNGAON)
|
2402006010NRG23040720220609668
|
04/07/2022
|
KHIRODINI SARPATIA
|
2402006010WL0033483
|
KHIRODINI SARPATIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498417
|
|
Mrs. KHIRODINI SARPATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BARGAON
|
OR-02-006-010-006/12481
(RUNGAON)
|
2402006010NRG23040720220609667
|
04/07/2022
|
KHIRODINI SARPATIA
|
2402006010WL0033483
|
KHIRODINI SARPATIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498416
|
|
Mrs. KHIRODINI SARPATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BARGAON
|
OR-02-006-010-006/12481
(RUNGAON)
|
2402006010NRG23040720220609621
|
04/07/2022
|
RAMESH SARPATIA
|
2402006010WL0033476
|
RAMESH SARPATIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498414
|
|
Mr. RAMESH SARPATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BARGAON
|
OR-02-006-010-006/12481
(RUNGAON)
|
2402006010NRG23040720220609622
|
04/07/2022
|
RAMESH SARPATIA
|
2402006010WL0033476
|
RAMESH SARPATIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498415
|
|
Mr. RAMESH SARPATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BARGAON
|
OR-02-006-010-006/26637
(RUNGAON)
|
2402006010NRG23040720220609606
|
04/07/2022
|
ILIAS HASDA
|
2402006010WL0033474
|
ILIAS HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498418
|
|
Mr. ILIAS HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
44
|
BARGAON
|
OR-02-006-010-006/12185
(RUNGAON)
|
2402006010NRG23040720220609551
|
04/07/2022
|
SUNAKAR KAMAR
|
2402006010WL0033474
|
SUNAKAR KAMAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914498413
|
|
SUNAKAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|