|
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-02-006-001-003/4603
(BARANGA KACHHAR)
|
2402006001NRG23250520220203254
|
25/05/2022
|
SALMAN KULU
|
2402006001WL0013614
|
SALMAN KULU
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426857
|
|
SALMANKULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-002/171421388
(BARANGA KACHHAR)
|
2402006001NRG23250520220203235
|
25/05/2022
|
ALEXANDER HASDA
|
2402006001WL0013614
|
ALEXANDER HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426862
|
|
MR ALEXJANDER HASDA
|
()
|
|
3
|
BARGAON
|
OR-02-006-001-002/171421388
(BARANGA KACHHAR)
|
2402006001NRG23250520220203236
|
25/05/2022
|
MERI HASDA
|
2402006001WL0013614
|
MERI HASDA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879426834
|
|
MRS MERI HASDA
|
()
|
|
4
|
BARGAON
|
OR-02-006-001-003/16727
(BARANGA KACHHAR)
|
2402006001NRG23250520220203239
|
25/05/2022
|
SUNITA HEMRAM
|
2402006001WL0013614
|
SUNITA HEMRAM
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426836
|
|
MRS SUNITA HEMRAM
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-003/1714144
(BARANGA KACHHAR)
|
2402006001NRG23250520220203241
|
25/05/2022
|
PURNIMA NAIK
|
2402006001WL0013614
|
PURNIMA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426867
|
|
MRS PURNIMA NAIK
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23250520220202989
|
25/05/2022
|
SUBASINI DUNGDUNG
|
2402006001WL0013596
|
SUBASINI DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879426860
|
|
MRS SUBASINI DUNGDUNG
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-003/17142025
(BARANGA KACHHAR)
|
2402006001NRG23250520220202990
|
25/05/2022
|
MANJU BAGH
|
2402006001WL0013596
|
MANJU BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879426831
|
|
MRS MANJU BAG
|
()
|
|
8
|
BARGAON
|
OR-02-006-001-003/17142025
(BARANGA KACHHAR)
|
2402006001NRG23250520220202991
|
25/05/2022
|
SUSMITA BAGH
|
2402006001WL0013596
|
SUSMITA BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879426865
|
|
MRS SUSMITA BAGH
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-003/17142040
(BARANGA KACHHAR)
|
2402006001NRG23250520220202995
|
25/05/2022
|
NIRA BILUNG
|
2402006001WL0013596
|
NIRA BILUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879426861
|
|
MISS NIRA BILUNG
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-003/17142040
(BARANGA KACHHAR)
|
2402006001NRG23250520220202994
|
25/05/2022
|
TIRTHA DUNGDUNG
|
2402006001WL0013596
|
TIRTHA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879426838
|
|
MR TIRTHA DUNGDUNG
|
()
|
|
11
|
BARGAON
|
OR-02-006-001-003/171421378
(BARANGA KACHHAR)
|
2402006001NRG23250520220202997
|
25/05/2022
|
BASANTI TOPPO
|
2402006001WL0013596
|
BASANTI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426866
|
|
MRS BASANTI TOPPO
|
()
|
|
12
|
BARGAON
|
OR-02-006-001-003/4558
(BARANGA KACHHAR)
|
2402006001NRG23250520220203244
|
25/05/2022
|
AJAY HEMRAM
|
2402006001WL0013614
|
AJAY HEMRAM
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426869
|
|
MR AJAYA HEMROM
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-003/4593-A
(BARANGA KACHHAR)
|
2402006001NRG23250520220203249
|
25/05/2022
|
MITA HEMRAM
|
2402006001WL0013614
|
MITA HEMRAM
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426837
|
|
MISS MITA HEMRAM
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-003/4595
(BARANGA KACHHAR)
|
2402006001NRG23250520220203250
|
25/05/2022
|
KUMILA PUJHARI
|
2402006001WL0013614
|
KUMILA PUJHARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426868
|
|
MRS KUMILA PUJHARI
|
()
|
|
15
|
BARGAON
|
OR-02-006-001-003/4595
(BARANGA KACHHAR)
|
2402006001NRG23250520220203251
|
25/05/2022
|
RINA PUJHARI
|
2402006001WL0013614
|
RINA PUJHARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426863
|
|
MRS RINA PUJHARI
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-003/4599
(BARANGA KACHHAR)
|
2402006001NRG23250520220203253
|
25/05/2022
|
RAMESWAR BAHALA
|
2402006001WL0013614
|
RAMESWAR BAHALA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426832
|
|
MR RAMESWAR BAHALA
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-003/4628
(BARANGA KACHHAR)
|
2402006001NRG23250520220202999
|
25/05/2022
|
BAGMANI BAGH
|
2402006001WL0013596
|
BAGMANI BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1879426864
|
|
MRS BHAGAMANI BAG
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-003/4628
(BARANGA KACHHAR)
|
2402006001NRG23250520220203000
|
25/05/2022
|
ROHINI BAGH
|
2402006001WL0013596
|
ROHINI BAGH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879426835
|
|
MISS ROHINI BAG
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-003/4628-A
(BARANGA KACHHAR)
|
2402006001NRG23250520220203001
|
25/05/2022
|
AJIT BAG
|
2402006001WL0013596
|
AJIT BAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879426839
|
|
MR AJIT BAG
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-003/4647
(BARANGA KACHHAR)
|
2402006001NRG23250520220203257
|
25/05/2022
|
SUBASH KULLU
|
2402006001WL0013614
|
SUBASH KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426833
|
|
MR SUBASH KULU
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-008/16705
(BARANGA KACHHAR)
|
2402006001NRG23250520220203810
|
25/05/2022
|
UMABATI NAIK
|
2402006001WL0013643
|
UMABATI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426859
|
|
MRS UMABATI DANDSENA
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-008/170191
(BARANGA KACHHAR)
|
2402006001NRG23250520220203811
|
25/05/2022
|
HIRABATI KARSEL
|
2402006001WL0013643
|
HIRABATI KARSEL
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426858
|
|
MRS HIRABATI KARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
23
|
BARGAON
|
OR-02-006-001-008/5110
(BARANGA KACHHAR)
|
2402006001NRG23250520220203814
|
25/05/2022
|
SUKRU MAJHI
|
2402006001WL0013643
|
SUKRU MAJHI
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426840
|
|
MR SUKRU MAJHI
|
()
|
|
24
|
BARGAON
|
OR-02-006-001-008/5110
(BARANGA KACHHAR)
|
2402006001NRG23250520220203815
|
25/05/2022
|
SUKRU MAJHI
|
2402006001WL0013643
|
SUKRU MAJHI
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426841
|
|
MR SUKRU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
25
|
BARGAON
|
OR-02-006-001-002/17142080
(BARANGA KACHHAR)
|
2402006001NRG23250520220203234
|
25/05/2022
|
MORIS KANDULNA
|
2402006001WL0013614
|
MORIS KANDULNA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879426846
|
|
MORISKANDULNA
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-003/16971
(BARANGA KACHHAR)
|
2402006001NRG23250520220202987
|
25/05/2022
|
TELEPHAR HASDA
|
2402006001WL0013596
|
TELEPHAR HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426842
|
|
TELEPHARHASDA
|
()
|
|
27
|
BARGAON
|
OR-02-006-001-003/1714144
(BARANGA KACHHAR)
|
2402006001NRG23250520220203240
|
25/05/2022
|
SANMAET NETI
|
2402006001WL0013614
|
SANMAET NETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426851
|
|
SANMAETNETI
|
()
|
|
28
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23250520220202988
|
25/05/2022
|
BIJU DUNGDUNG
|
2402006001WL0013596
|
BIJU DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879426844
|
|
BIJUDUNGDUNG
|
()
|
|
29
|
BARGAON
|
OR-02-006-001-003/1714190
(BARANGA KACHHAR)
|
2402006001NRG23250520220203242
|
25/05/2022
|
RAJESH BAHALA
|
2402006001WL0013614
|
RAJESH BAHALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426852
|
|
RAJESHBAHALA
|
()
|
|
30
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23250520220202992
|
25/05/2022
|
DURJAN DUNGDUNG
|
2402006001WL0013596
|
DURJAN DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426843
|
|
DURJANDUNGDUNG
|
()
|
|
31
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23250520220202993
|
25/05/2022
|
SAKUNTALA DUNGDUNG
|
2402006001WL0013596
|
SAKUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879426845
|
|
SAKUNTALADUNGDUNG
|
()
|
|
32
|
BARGAON
|
OR-02-006-001-003/171421378
(BARANGA KACHHAR)
|
2402006001NRG23250520220202996
|
25/05/2022
|
ANIL TOPPO
|
2402006001WL0013596
|
ANIL TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426856
|
|
ANILTOPPO
|
()
|
|
33
|
BARGAON
|
OR-02-006-001-003/4558
(BARANGA KACHHAR)
|
2402006001NRG23250520220203243
|
25/05/2022
|
SUSHILA HEMROM
|
2402006001WL0013614
|
SUSHILA HEMROM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426848
|
|
SUSHILAHEMROM
|
()
|
|
34
|
BARGAON
|
OR-02-006-001-003/4564-A
(BARANGA KACHHAR)
|
2402006001NRG23250520220203246
|
25/05/2022
|
SELINA LUGUN
|
2402006001WL0013614
|
SELINA LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426853
|
|
SELINALUGUN
|
()
|
|
35
|
BARGAON
|
OR-02-006-001-003/4615
(BARANGA KACHHAR)
|
2402006001NRG23250520220203256
|
25/05/2022
|
SABITA BHOI
|
2402006001WL0013614
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426854
|
|
SABITABHOI
|
()
|
|
36
|
BARGAON
|
OR-02-006-001-003/4628-A
(BARANGA KACHHAR)
|
2402006001NRG23250520220203002
|
25/05/2022
|
RUKMANI DHANURJAY
|
2402006001WL0013596
|
RUKMANI DHANURJAY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879426850
|
|
RUKMANIDHANURJAY
|
()
|
|
37
|
BARGAON
|
OR-02-006-001-008/1714158
(BARANGA KACHHAR)
|
2402006001NRG23250520220203812
|
25/05/2022
|
SUSHILA KARSEL
|
2402006001WL0013643
|
SUSHILA KARSEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426847
|
|
SUSHILAKARSEL
|
()
|
|
38
|
BARGAON
|
OR-02-006-001-008/5093
(BARANGA KACHHAR)
|
2402006001NRG23250520220203813
|
25/05/2022
|
KHATRA NAIK
|
2402006001WL0013643
|
KHATRA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426855
|
|
KHATRANAIK
|
()
|
|
39
|
BARGAON
|
OR-02-006-001-008/5159
(BARANGA KACHHAR)
|
2402006001NRG23250520220203817
|
25/05/2022
|
SUBASINI MINZ
|
2402006001WL0013643
|
SUBASINI MINZ
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879426849
|
|
SUBASINIMINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|