|
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-02-006-012-001/13578
(TIKILI PARA)
|
2402006012NRG23040520220064404
|
05/05/2022
|
Kumar Naik
|
2402006012WL0005414
|
Kumar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897162
|
|
MR KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23040520220064406
|
05/05/2022
|
Hemlata Naik
|
2402006012WL0005414
|
Hemlata Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897171
|
|
MRS HOMALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-012-001/13581
(TIKILI PARA)
|
2402006012NRG23040520220064405
|
05/05/2022
|
Khageswar Naik
|
2402006012WL0005414
|
Khageswar Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897170
|
|
MR KHAGESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23040520220064408
|
05/05/2022
|
Dhanmati Naik
|
2402006012WL0005414
|
Dhanmati Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897166
|
|
DHANAMATI NAIK W/O-DUTIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-012-001/13586
(TIKILI PARA)
|
2402006012NRG23040520220064407
|
05/05/2022
|
DUTIA NAIK
|
2402006012WL0005414
|
DUTIA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897167
|
|
MR DUTIA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-012-001/13590
(TIKILI PARA)
|
2402006012NRG23040520220064609
|
05/05/2022
|
Nishakar Pradhan
|
2402006012WL0005424
|
Nishakar Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897156
|
|
MR NISHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-012-001/13622
(TIKILI PARA)
|
2402006012NRG23040520220064409
|
05/05/2022
|
Surat Dandasana
|
2402006012WL0005414
|
Surat Dandasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897155
|
|
MR SURAT DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23040520220064411
|
05/05/2022
|
Basmati Pradhan
|
2402006012WL0005414
|
Basmati Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897176
|
|
MRS BASAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-012-001/13632
(TIKILI PARA)
|
2402006012NRG23040520220064410
|
05/05/2022
|
Biro Pradhan
|
2402006012WL0005414
|
Biro Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897175
|
|
MR BIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-012-001/13641
(TIKILI PARA)
|
2402006012NRG23040520220064412
|
05/05/2022
|
Shankar Majhi
|
2402006012WL0005414
|
Shankar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897172
|
|
MR SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-012-001/13642
(TIKILI PARA)
|
2402006012NRG23040520220064414
|
05/05/2022
|
Sankirtan Pradhan
|
2402006012WL0005414
|
Sankirtan Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897163
|
|
SANKIRTTAN PRADHAN S/O-TIKESWAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARGAON
|
OR-02-006-012-001/13648
(TIKILI PARA)
|
2402006012NRG23040520220064415
|
05/05/2022
|
Gobinda Pradhan
|
2402006012WL0005414
|
Gobinda Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897174
|
|
MR GOBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-012-001/13673
(TIKILI PARA)
|
2402006012NRG23040520220064417
|
05/05/2022
|
Sanatan Naik
|
2402006012WL0005414
|
Sanatan Naik
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897169
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-012-001/13686
(TIKILI PARA)
|
2402006012NRG23040520220064418
|
05/05/2022
|
Mr BINOD KISAN
|
2402006012WL0005414
|
Mr BINOD KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897158
|
|
MR BINOD KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23040520220064420
|
05/05/2022
|
Daitari lakra
|
2402006012WL0005414
|
Daitari lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897165
|
|
MR DAITARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-012-001/13740
(TIKILI PARA)
|
2402006012NRG23040520220064421
|
05/05/2022
|
Sabitri lakra
|
2402006012WL0005414
|
Sabitri lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897164
|
|
SABITRI LAKRA W/O-DAITARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARGAON
|
OR-02-006-012-001/13758
(TIKILI PARA)
|
2402006012NRG23040520220064610
|
05/05/2022
|
Lanju Kandra
|
2402006012WL0005424
|
Lanju Kandra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897160
|
|
MR LANJU KANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-012-001/13931
(TIKILI PARA)
|
2402006012NRG23040520220064423
|
05/05/2022
|
MUNKU TOPPO
|
2402006012WL0005414
|
MUNKU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897159
|
|
MR MUNKU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23040520220064426
|
05/05/2022
|
Jasinta Mundu
|
2402006012WL0005414
|
Jasinta Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897173
|
|
MRS JASINTA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-012-001/16356
(TIKILI PARA)
|
2402006012NRG23040520220064425
|
05/05/2022
|
Joseph Mundu
|
2402006012WL0005414
|
Joseph Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897168
|
|
MR JOSEPH MUNDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-012-001/16384
(TIKILI PARA)
|
2402006012NRG23040520220064428
|
05/05/2022
|
PUSPA NAIK
|
2402006012WL0005414
|
PUSPA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897177
|
|
MRS PUSPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-012-001/16396
(TIKILI PARA)
|
2402006012NRG23040520220064429
|
05/05/2022
|
Mrs RAJKUMARI BAGHA
|
2402006012WL0005414
|
Mrs RAJKUMARI BAGHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897161
|
|
MRS RAJKUMARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-012-001/16407
(TIKILI PARA)
|
2402006012NRG23040520220064430
|
05/05/2022
|
Prabhasini prdhan
|
2402006012WL0005414
|
Prabhasini prdhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269897157
|
|
MRS PRABHASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|