|
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-02-006-008-005/190820
(JARANGALOI)
|
2402006008NRG23251120221259963
|
25/11/2022
|
Mr HARADHAN SAHU
|
2402006008WL0072045
|
Mr HARADHAN SAHU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767081759
|
|
MR HARADHAN SAHU
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-005/1984561
(JARANGALOI)
|
2402006008NRG23251120221259965
|
25/11/2022
|
Shri SANJEET SAHOO
|
2402006008WL0072045
|
Shri SANJEET SAHOO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767081760
|
|
MR SANJEET SAHOO
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-006/190297
(JARANGALOI)
|
2402006008NRG23231120221249310
|
25/11/2022
|
BANAVENTURA TOPNO
|
2402006008WL0071346
|
BANAVENTURA TOPNO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
01/12/2022
|
|
6767081761
|
|
MR BANAVENTURA TOPNO
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-006/190298
(JARANGALOI)
|
2402006008NRG23231120221249312
|
25/11/2022
|
Sabina Hemrom
|
2402006008WL0071346
|
Sabina Hemrom
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
01/12/2022
|
|
6767081770
|
|
MRS SABINA HEMROM
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-006/190388
(JARANGALOI)
|
2402006008NRG23231120221249317
|
25/11/2022
|
Mrs.JARJINA SANGA
|
2402006008WL0071346
|
Mrs.JARJINA SANGA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
01/12/2022
|
|
6767081772
|
|
MRS JARJINA SANGA
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-006/190424
(JARANGALOI)
|
2402006008NRG23231120221249318
|
25/11/2022
|
Mr.ATHNAS HEMROM
|
2402006008WL0071346
|
Mr.ATHNAS HEMROM
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
01/12/2022
|
|
6767081773
|
|
MR ATHNAS HEMROM
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-006/190445
(JARANGALOI)
|
2402006008NRG23231120221249321
|
25/11/2022
|
Mr.DINABANDHU PRADHAN
|
2402006008WL0071346
|
Mr.DINABANDHU PRADHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
01/12/2022
|
|
6767081771
|
|
MR DINABANDHU PRADHAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-006/190844
(JARANGALOI)
|
2402006008NRG23231120221249322
|
25/11/2022
|
Mr.ANSELEN HEMROM
|
2402006008WL0071346
|
Mr.ANSELEN HEMROM
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
01/12/2022
|
|
6767081777
|
|
MR ANSELEN HEMROM
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-006/190846
(JARANGALOI)
|
2402006008NRG23231120221249323
|
25/11/2022
|
Mr.BIMAL HEMRAM
|
2402006008WL0071346
|
Mr.BIMAL HEMRAM
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
01/12/2022
|
|
6767081776
|
|
MR BIMAL HEMRAM
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-006/190976
(JARANGALOI)
|
2402006008NRG23231120221249324
|
25/11/2022
|
Mr PRAFULLA HEMREM
|
2402006008WL0071346
|
Mr PRAFULLA HEMREM
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
01/12/2022
|
|
6767081758
|
|
MR PRAFULLA HEMREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-008-005/1981328
(JARANGALOI)
|
2402006008NRG23251120221259964
|
25/11/2022
|
Miss TULESWARI DASH
|
2402006008WL0072045
|
Miss TULESWARI DASH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6767081764
|
|
Miss TULESWARI DASH
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-005/1984561
(JARANGALOI)
|
2402006008NRG23251120221259966
|
25/11/2022
|
Mrs RESMA SAHOO
|
2402006008WL0072045
|
Mrs RESMA SAHOO
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/12/2022
|
|
6767081754
|
|
Mrs RESMA SAHOO
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-005/9349-A
(JARANGALOI)
|
2402006008NRG23251120221259968
|
25/11/2022
|
Ushabati Chamar
|
2402006008WL0072045
|
Ushabati Chamar
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
03/12/2022
|
|
6767081768
|
|
Ushabati Chamar
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-006/190276
(JARANGALOI)
|
2402006008NRG23231120221249309
|
25/11/2022
|
Mrs.CHANDINI HEMRAM
|
2402006008WL0071346
|
Mrs.CHANDINI HEMRAM
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/12/2022
|
|
6767081767
|
|
Mrs.CHANDINI HEMRAM
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-006/190298
(JARANGALOI)
|
2402006008NRG23231120221249311
|
25/11/2022
|
Libnus Hemrom
|
2402006008WL0071346
|
Libnus Hemrom
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/12/2022
|
|
6767081755
|
|
Libnus Hemrom
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-006/190345
(JARANGALOI)
|
2402006008NRG23231120221249313
|
25/11/2022
|
DAUD HEMROM
|
2402006008WL0071346
|
DAUD HEMROM
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/12/2022
|
|
6767081757
|
|
DAUD HEMROM
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-006/190350
(JARANGALOI)
|
2402006008NRG23231120221249314
|
25/11/2022
|
Mrs.TULASI SANGA
|
2402006008WL0071346
|
Mrs.TULASI SANGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/12/2022
|
|
6767081766
|
|
Mrs.TULASI SANGA
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-006/190360
(JARANGALOI)
|
2402006008NRG23231120221249315
|
25/11/2022
|
Jayanath Nag
|
2402006008WL0071346
|
Jayanath Nag
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6767081769
|
|
Jayanath Nag
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-006/190379
(JARANGALOI)
|
2402006008NRG23231120221249316
|
25/11/2022
|
ASHOK BAG
|
2402006008WL0071346
|
ASHOK BAG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/12/2022
|
|
6767081775
|
|
ASHOK BAG
|
()
|
|
20
|
BARGAON
|
OR-02-006-008-006/190424
(JARANGALOI)
|
2402006008NRG23231120221249319
|
25/11/2022
|
Magret Hemrom
|
2402006008WL0071346
|
Magret Hemrom
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/12/2022
|
|
6767081765
|
|
Magret Hemrom
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-006/190445
(JARANGALOI)
|
2402006008NRG23231120221249320
|
25/11/2022
|
Mrs.TIKESWARI PRADHAN
|
2402006008WL0071346
|
Mrs.TIKESWARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/12/2022
|
|
6767081763
|
|
Mrs.TIKESWARI PRADHAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-006/190983
(JARANGALOI)
|
2402006008NRG23231120221249325
|
25/11/2022
|
Mrs MARSHALIN SOY
|
2402006008WL0071346
|
Mrs MARSHALIN SOY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/12/2022
|
|
6767081774
|
|
Mrs MARSHALIN SOY
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-006/8890
(JARANGALOI)
|
2402006008NRG23231120221249326
|
25/11/2022
|
Mr.URSELA HEMRAM
|
2402006008WL0071346
|
Mr.URSELA HEMRAM
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
03/12/2022
|
|
6767081762
|
|
Mr.URSELA HEMRAM
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-006/8957
(JARANGALOI)
|
2402006008NRG23231120221249327
|
25/11/2022
|
HERMAN SANGA
|
2402006008WL0071346
|
HERMAN SANGA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
03/12/2022
|
|
6767081756
|
|
HERMAN SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|