|
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-02-006-010-001/2267883
(RUNGAON)
|
2402006010NRG23130720220705535
|
13/07/2022
|
Sima Minz
|
2402006010WL0038579
|
Sima Minz
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686951
|
|
MRS SIMA MINZ
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23130720220705536
|
13/07/2022
|
MANJU LAKADA
|
2402006010WL0038579
|
MANJU LAKADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686943
|
|
MRS MANJU LAKRA
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23130720220705537
|
13/07/2022
|
Philip Lakra
|
2402006010WL0038579
|
Philip Lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686947
|
|
MR PHILIP LAKRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-003/13230-A
(RUNGAON)
|
2402006010NRG23130720220705526
|
13/07/2022
|
DULARI NAG
|
2402006010WL0038578
|
DULARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686945
|
|
MRS DULARI BHUYAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-003/2267870
(RUNGAON)
|
2402006010NRG23130720220705529
|
13/07/2022
|
GIWANLATA SORENG
|
2402006010WL0038578
|
GIWANLATA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686944
|
|
MRS GIWANLATA SORENG
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-003/2268020
(RUNGAON)
|
2402006010NRG23130720220705531
|
13/07/2022
|
Mr. PRAFULLA KANDULNA
|
2402006010WL0038578
|
Mr. PRAFULLA KANDULNA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686946
|
|
MR PRAFULLA KANDULNA
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-003/2268053
(RUNGAON)
|
2402006010NRG23130720220705534
|
13/07/2022
|
Mr. JOHNBIJAY KULLU
|
2402006010WL0038578
|
Mr. JOHNBIJAY KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686941
|
|
MR JOHN BIJAY KULLU
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-006/12210
(RUNGAON)
|
2402006010NRG23130720220705541
|
13/07/2022
|
BISHAKHA PRADHAN
|
2402006010WL0038579
|
BISHAKHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686949
|
|
MISS BISHAKHA PRADHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-006/12272-A
(RUNGAON)
|
2402006010NRG23130720220705544
|
13/07/2022
|
GOBARDHAN KALSER
|
2402006010WL0038579
|
GOBARDHAN KALSER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686950
|
|
MR GOBARDHAN KARSEL
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23130720220705546
|
13/07/2022
|
MAINI GHATIARI
|
2402006010WL0038579
|
MAINI GHATIARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686942
|
|
MRS MOHINI GHATIARI
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23130720220705552
|
13/07/2022
|
KHIRODINI MAJHI
|
2402006010WL0038579
|
KHIRODINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686948
|
|
MRS KHIRODINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BARGAON
|
OR-02-006-010-003/2268029
(RUNGAON)
|
2402006010NRG23130720220705532
|
13/07/2022
|
Deepak Dungdung
|
2402006010WL0038578
|
Deepak Dungdung
|
00415
|
SBIN0009684
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686952
|
|
SHRI DEEPAK DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-010-003/13174-A
(RUNGAON)
|
2402006010NRG23130720220705522
|
13/07/2022
|
HERMAN TETE
|
2402006010WL0038578
|
HERMAN TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686958
|
|
HERMAN TETE
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-003/13174-A
(RUNGAON)
|
2402006010NRG23130720220705523
|
13/07/2022
|
KRESENSIA TETE
|
2402006010WL0038578
|
KRESENSIA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686957
|
|
KRESENSIA TETE
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-003/13225-C
(RUNGAON)
|
2402006010NRG23130720220705525
|
13/07/2022
|
Mery Soreng
|
2402006010WL0038578
|
Mery Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686955
|
|
Mery Soreng
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-003/13225-C
(RUNGAON)
|
2402006010NRG23130720220705524
|
13/07/2022
|
SILBIRIUS SARENG
|
2402006010WL0038578
|
SILBIRIUS SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686956
|
|
SILBIRIUS SARENG
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-003/13260-A
(RUNGAON)
|
2402006010NRG23130720220705527
|
13/07/2022
|
Nabore Soreng
|
2402006010WL0038578
|
Nabore Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686953
|
|
Nabore Soreng
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-003/13260-A
(RUNGAON)
|
2402006010NRG23130720220705528
|
13/07/2022
|
PAULINA SORENG
|
2402006010WL0038578
|
PAULINA SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686954
|
|
PAULINA SORENG
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-003/2267870
(RUNGAON)
|
2402006010NRG23130720220705530
|
13/07/2022
|
Binit Soreng
|
2402006010WL0038578
|
Binit Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686959
|
|
Binit Soreng
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-003/2268051
(RUNGAON)
|
2402006010NRG23130720220705533
|
13/07/2022
|
Mrs. EMMA KULLU
|
2402006010WL0038578
|
Mrs. EMMA KULLU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686963
|
|
Mrs. EMMA KULLU
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23130720220705548
|
13/07/2022
|
ARJUN KAMAR
|
2402006010WL0038579
|
ARJUN KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686961
|
|
ARJUN KAMAR
|
()
|
|
22
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23130720220705549
|
13/07/2022
|
RASMITA KAMAR
|
2402006010WL0038579
|
RASMITA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686962
|
|
RASMITA KAMAR
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-006/12427-A
(RUNGAON)
|
2402006010NRG23130720220705550
|
13/07/2022
|
RAMCHANDRA SETHI
|
2402006010WL0038579
|
RAMCHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686960
|
|
RAMCHANDRA SETHI
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23130720220705551
|
13/07/2022
|
NETRA MAJHI
|
2402006010WL0038579
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686964
|
|
NETRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
25
|
BARGAON
|
OR-02-006-010-006/12260
(RUNGAON)
|
2402006010NRG23130720220705542
|
13/07/2022
|
Mr. SUBASH MAHAR
|
2402006010WL0038579
|
Mr. SUBASH MAHAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686939
|
|
Mr. SUBASH MAHAR
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23130720220705545
|
13/07/2022
|
MANGLU GHATIARI
|
2402006010WL0038579
|
MANGLU GHATIARI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146686940
|
|
MANGLU GHATIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|