|
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-02-006-002-001/169289
(BARGAON)
|
2402006002NRG23091120221181354
|
09/11/2022
|
MR MUNA BAGE
|
2402006002WL0067267
|
MR MUNA BAGE
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711335
|
|
MR MUNA BAGE
|
()
|
|
2
|
BARGAON
|
OR-02-006-002-001/169289
(BARGAON)
|
2402006002NRG23041120221164868
|
09/11/2022
|
MR MUNA BAGE
|
2402006002WL0066364
|
MR MUNA BAGE
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495711334
|
|
MR MUNA BAGE
|
()
|
|
3
|
BARGAON
|
OR-02-006-002-001/169450
(BARGAON)
|
2402006002NRG23091120221180892
|
09/11/2022
|
MR RAJESH PANIGRAHI
|
2402006002WL0067251
|
MR RAJESH PANIGRAHI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6495711342
|
|
MR RAJESH PANIGRAHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-002-002/169237
(BARGAON)
|
2402006002NRG23091120221181381
|
09/11/2022
|
MR SURESAN KHADIA
|
2402006002WL0067268
|
MR SURESAN KHADIA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711332
|
|
MR SURESAN KHADIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-002-002/1904850
(BARGAON)
|
2402006002NRG23091120221181388
|
09/11/2022
|
MR MADHUSUDAN TOPPO
|
2402006002WL0067268
|
MR MADHUSUDAN TOPPO
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711333
|
|
MR MADHUSUDAN TOPPO
|
()
|
|
6
|
BARGAON
|
OR-02-006-002-002/658
(BARGAON)
|
2402006002NRG23091120221181393
|
09/11/2022
|
MRS ITAWARI KHADIA
|
2402006002WL0067268
|
MRS ITAWARI KHADIA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711337
|
|
MRS ITAWARI KHADIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-002-002/667
(BARGAON)
|
2402006002NRG23091120221181395
|
09/11/2022
|
MRS PRATIMA KHADIA
|
2402006002WL0067268
|
MRS PRATIMA KHADIA
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711336
|
|
MRS PRATIMA KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-002-003/169407
(BARGAON)
|
2402006002NRG23091120221181363
|
09/11/2022
|
Mr Musuru kisan
|
2402006002WL0067267
|
Mr Musuru kisan
|
00354
|
PUNB0599100
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495711338
|
|
Mr Musuru kisan
|
()
|
|
9
|
BARGAON
|
OR-02-006-002-003/169407
(BARGAON)
|
2402006002NRG23041120221164878
|
09/11/2022
|
Mr Musuru kisan
|
2402006002WL0066364
|
Mr Musuru kisan
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711339
|
|
Mr Musuru kisan
|
()
|
|
10
|
BARGAON
|
OR-02-006-002-003/190457
(BARGAON)
|
2402006002NRG23041120221164881
|
09/11/2022
|
MR BINAY PRAKASH TETE
|
2402006002WL0066364
|
MR BINAY PRAKASH TETE
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711331
|
|
MR BINAY PRAKASH TETE
|
()
|
|
11
|
BARGAON
|
OR-02-006-002-003/190457
(BARGAON)
|
2402006002NRG23091120221181364
|
09/11/2022
|
MR BINAY PRAKASH TETE
|
2402006002WL0067267
|
MR BINAY PRAKASH TETE
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711330
|
|
MR BINAY PRAKASH TETE
|
()
|
|
12
|
BARGAON
|
OR-02-006-002-003/1905016
(BARGAON)
|
2402006002NRG23091120221181373
|
09/11/2022
|
MS ANITA TOPPO
|
2402006002WL0067267
|
MS ANITA TOPPO
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711341
|
|
MS ANITA TOPPO
|
()
|
|
13
|
BARGAON
|
OR-02-006-002-003/1905016
(BARGAON)
|
2402006002NRG23041120221164890
|
09/11/2022
|
MS ANITA TOPPO
|
2402006002WL0066364
|
MS ANITA TOPPO
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711340
|
|
MS ANITA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-002-001/1904820
(BARGAON)
|
2402006002NRG23091120221181355
|
09/11/2022
|
Mrs SAUKI SA
|
2402006002WL0067267
|
Mrs SAUKI SA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
16/11/2022
|
|
6495711377
|
|
MRS SOUKI SA
|
()
|
|
15
|
BARGAON
|
OR-02-006-002-001/1904820
(BARGAON)
|
2402006002NRG23041120221164869
|
09/11/2022
|
Mrs SAUKI SA
|
2402006002WL0066364
|
Mrs SAUKI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495711378
|
|
MRS SOUKI SA
|
()
|
|
16
|
BARGAON
|
OR-02-006-002-002/169380
(BARGAON)
|
2402006002NRG23091120221181382
|
09/11/2022
|
Mrs Binita dung dung
|
2402006002WL0067268
|
Mrs Binita dung dung
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711374
|
|
MISS BINITA DUNGDUNG
|
()
|
|
17
|
BARGAON
|
OR-02-006-002-002/190461
(BARGAON)
|
2402006002NRG23091120221181383
|
09/11/2022
|
Master Subrat Khadia
|
2402006002WL0067268
|
Master Subrat Khadia
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711375
|
|
MASTER SUBRAT KHADIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-002-002/1904784
(BARGAON)
|
2402006002NRG23091120221181384
|
09/11/2022
|
Mr Alfonse Bilung
|
2402006002WL0067268
|
Mr Alfonse Bilung
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495711356
|
|
MR ALAPHONAS BILUNGA
|
()
|
|
19
|
BARGAON
|
OR-02-006-002-002/1904801
(BARGAON)
|
2402006002NRG23091120221181385
|
09/11/2022
|
PUSHPANJALI KHADIA
|
2402006002WL0067268
|
PUSHPANJALI KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711364
|
|
MRS PUSHPNJALI KHADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-002-002/1904802
(BARGAON)
|
2402006002NRG23091120221181386
|
09/11/2022
|
Mr PUDA KHADIA
|
2402006002WL0067268
|
Mr PUDA KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711357
|
|
MR PUDA KHADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-002-002/1904832
(BARGAON)
|
2402006002NRG23091120221181387
|
09/11/2022
|
Ms SURITA KHADIA
|
2402006002WL0067268
|
Ms SURITA KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495711353
|
|
MISS SURITA KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-002-002/1904855
(BARGAON)
|
2402006002NRG23091120221181389
|
09/11/2022
|
Miss ANISHA DUNG DUNG
|
2402006002WL0067268
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711376
|
|
MISS ANISHA DUNGDUNG
|
()
|
|
23
|
BARGAON
|
OR-02-006-002-002/1904884
(BARGAON)
|
2402006002NRG23091120221181390
|
09/11/2022
|
Miss SHANTI KHADIA
|
2402006002WL0067268
|
Miss SHANTI KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495711373
|
|
MISS SHANTI KHADIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-002-002/190779
(BARGAON)
|
2402006002NRG23091120221181391
|
09/11/2022
|
ANITA KHADIA
|
2402006002WL0067268
|
ANITA KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711345
|
|
MRS ANITA KHADIA
|
()
|
|
25
|
BARGAON
|
OR-02-006-002-003/1056
(BARGAON)
|
2402006002NRG23041120221164871
|
09/11/2022
|
SOMABARI TAPPO
|
2402006002WL0066364
|
SOMABARI TAPPO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711347
|
|
MR SAMBARU TOPPO
|
()
|
|
26
|
BARGAON
|
OR-02-006-002-003/1056
(BARGAON)
|
2402006002NRG23091120221181356
|
09/11/2022
|
SOMABARI TAPPO
|
2402006002WL0067267
|
SOMABARI TAPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711346
|
|
MR SAMBARU TOPPO
|
()
|
|
27
|
BARGAON
|
OR-02-006-002-003/1086
(BARGAON)
|
2402006002NRG23041120221164873
|
09/11/2022
|
PUSPA BUD
|
2402006002WL0066364
|
PUSPA BUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711352
|
|
MRS PUSHP BUD
|
()
|
|
28
|
BARGAON
|
OR-02-006-002-003/1096
(BARGAON)
|
2402006002NRG23041120221164875
|
09/11/2022
|
ALPHANS KERKETTA
|
2402006002WL0066364
|
ALPHANS KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711343
|
|
KERKETTA ALPHONCE
|
()
|
|
29
|
BARGAON
|
OR-02-006-002-003/1096
(BARGAON)
|
2402006002NRG23091120221181358
|
09/11/2022
|
ALPHANS KERKETTA
|
2402006002WL0067267
|
ALPHANS KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711344
|
|
KERKETTA ALPHONCE
|
()
|
|
30
|
BARGAON
|
OR-02-006-002-003/16793
(BARGAON)
|
2402006002NRG23091120221181362
|
09/11/2022
|
DIDIMUS KERKETTA
|
2402006002WL0067267
|
DIDIMUS KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711363
|
|
MR DIDIMUS KERKETTA
|
()
|
|
31
|
BARGAON
|
OR-02-006-002-003/190450
(BARGAON)
|
2402006002NRG23041120221164879
|
09/11/2022
|
Mr .FIRMUS BILUNG
|
2402006002WL0066364
|
Mr .FIRMUS BILUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495711362
|
|
MR FIRMUS BILUNG
|
()
|
|
32
|
BARGAON
|
OR-02-006-002-003/190450
(BARGAON)
|
2402006002NRG23041120221164880
|
09/11/2022
|
Mrs.BIBIANA BILUNG
|
2402006002WL0066364
|
Mrs.BIBIANA BILUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495711365
|
|
MRS BIBIANA BILUNGA
|
()
|
|
33
|
BARGAON
|
OR-02-006-002-003/190457
(BARGAON)
|
2402006002NRG23041120221164882
|
09/11/2022
|
Miss KANTI SUJATA SAMAD
|
2402006002WL0066364
|
Miss KANTI SUJATA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495711370
|
|
MISS KANTI SUJATA SAMAD
|
()
|
|
34
|
BARGAON
|
OR-02-006-002-003/190457
(BARGAON)
|
2402006002NRG23091120221181365
|
09/11/2022
|
Miss KANTI SUJATA SAMAD
|
2402006002WL0067267
|
Miss KANTI SUJATA SAMAD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711369
|
|
MISS KANTI SUJATA SAMAD
|
()
|
|
35
|
BARGAON
|
OR-02-006-002-003/190461
(BARGAON)
|
2402006002NRG23091120221181366
|
09/11/2022
|
Master DEEPAK KERKETTA
|
2402006002WL0067267
|
Master DEEPAK KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711367
|
|
MASTER DEEPAK KERKETTA
|
()
|
|
36
|
BARGAON
|
OR-02-006-002-003/190461
(BARGAON)
|
2402006002NRG23041120221164883
|
09/11/2022
|
Master DEEPAK KERKETTA
|
2402006002WL0066364
|
Master DEEPAK KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711366
|
|
MASTER DEEPAK KERKETTA
|
()
|
|
37
|
BARGAON
|
OR-02-006-002-003/190463
(BARGAON)
|
2402006002NRG23041120221164884
|
09/11/2022
|
Mr.JAGINDRA KISAN
|
2402006002WL0066364
|
Mr.JAGINDRA KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711354
|
|
MR JAGINDRA KISAN
|
()
|
|
38
|
BARGAON
|
OR-02-006-002-003/190463
(BARGAON)
|
2402006002NRG23091120221181367
|
09/11/2022
|
Mr.JAGINDRA KISAN
|
2402006002WL0067267
|
Mr.JAGINDRA KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711355
|
|
MR JAGINDRA KISAN
|
()
|
|
39
|
BARGAON
|
OR-02-006-002-003/190467
(BARGAON)
|
2402006002NRG23091120221181368
|
09/11/2022
|
Ms RESHMA KERKETTA
|
2402006002WL0067267
|
Ms RESHMA KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711349
|
|
MR RESMA KERKETA
|
()
|
|
40
|
BARGAON
|
OR-02-006-002-003/190467
(BARGAON)
|
2402006002NRG23041120221164885
|
09/11/2022
|
Ms RESHMA KERKETTA
|
2402006002WL0066364
|
Ms RESHMA KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711348
|
|
MR RESMA KERKETA
|
()
|
|
41
|
BARGAON
|
OR-02-006-002-003/1904776
(BARGAON)
|
2402006002NRG23041120221164886
|
09/11/2022
|
Mrs KALPANA KUJUR
|
2402006002WL0066364
|
Mrs KALPANA KUJUR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711371
|
|
MRS KALPANA KUJUR
|
()
|
|
42
|
BARGAON
|
OR-02-006-002-003/1904776
(BARGAON)
|
2402006002NRG23091120221181369
|
09/11/2022
|
Mrs KALPANA KUJUR
|
2402006002WL0067267
|
Mrs KALPANA KUJUR
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711372
|
|
MRS KALPANA KUJUR
|
()
|
|
43
|
BARGAON
|
OR-02-006-002-003/1904785
(BARGAON)
|
2402006002NRG23091120221181399
|
09/11/2022
|
Miss RINKI MAJHI
|
2402006002WL0067268
|
Miss RINKI MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711368
|
|
MISS RINKI MAJHI
|
()
|
|
44
|
BARGAON
|
OR-02-006-002-003/1904832
(BARGAON)
|
2402006002NRG23091120221181370
|
09/11/2022
|
SHRIKARA MINZ
|
2402006002WL0067267
|
SHRIKARA MINZ
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711361
|
|
MR SHRIKAR MINZ
|
()
|
|
45
|
BARGAON
|
OR-02-006-002-003/1904832
(BARGAON)
|
2402006002NRG23041120221164887
|
09/11/2022
|
SHRIKARA MINZ
|
2402006002WL0066364
|
SHRIKARA MINZ
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711360
|
|
MR SHRIKAR MINZ
|
()
|
|
46
|
BARGAON
|
OR-02-006-002-003/1904833
(BARGAON)
|
2402006002NRG23041120221164888
|
09/11/2022
|
BUYA KISHAN
|
2402006002WL0066364
|
BUYA KISHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/11/2022
|
|
6495711359
|
|
MR BUYA KISAN
|
()
|
|
47
|
BARGAON
|
OR-02-006-002-003/1904833
(BARGAON)
|
2402006002NRG23091120221181371
|
09/11/2022
|
BUYA KISHAN
|
2402006002WL0067267
|
BUYA KISHAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6495711358
|
|
MR BUYA KISAN
|
()
|
|
48
|
BARGAON
|
OR-02-006-002-003/1904959
(BARGAON)
|
2402006002NRG23091120221181372
|
09/11/2022
|
Mr SUDIP SAMAD
|
2402006002WL0067267
|
Mr SUDIP SAMAD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711351
|
|
MR SUDIP SAMAD
|
()
|
|
49
|
BARGAON
|
OR-02-006-002-003/1904959
(BARGAON)
|
2402006002NRG23041120221164889
|
09/11/2022
|
Mr SUDIP SAMAD
|
2402006002WL0066364
|
Mr SUDIP SAMAD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711350
|
|
MR SUDIP SAMAD
|
()
|
|
50
|
BARGAON
|
OR-02-006-002-003/1905027
(BARGAON)
|
2402006002NRG23091120221181375
|
09/11/2022
|
Mr RAJENDRA BUD
|
2402006002WL0067267
|
Mr RAJENDRA BUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711380
|
|
MR RAJENDRA BUD
|
()
|
|
51
|
BARGAON
|
OR-02-006-002-003/1905027
(BARGAON)
|
2402006002NRG23041120221164892
|
09/11/2022
|
Mr RAJENDRA BUD
|
2402006002WL0066364
|
Mr RAJENDRA BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711379
|
|
MR RAJENDRA BUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
52
|
BARGAON
|
OR-02-006-002-003/1905022
(BARGAON)
|
2402006002NRG23041120221164891
|
09/11/2022
|
PANA KISAN
|
2402006002WL0066364
|
PANA KISAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495711328
|
|
PANA KISAN
|
()
|
|
53
|
BARGAON
|
OR-02-006-002-003/1905022
(BARGAON)
|
2402006002NRG23091120221181374
|
09/11/2022
|
PANA KISAN
|
2402006002WL0067267
|
PANA KISAN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495711329
|
|
PANA KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|