|
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-02-006-010-006/12210
(RUNGAON)
|
2402006010NRG23260520220219032
|
29/05/2022
|
BISHAKHA PRADHAN
|
2402006010WL0014539
|
BISHAKHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829011
|
|
MISS BISHAKHA PRADHAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-006/12272-A
(RUNGAON)
|
2402006010NRG23260520220219040
|
29/05/2022
|
GOBARDHAN KALSER
|
2402006010WL0014539
|
GOBARDHAN KALSER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829012
|
|
MR GOBARDHAN KARSEL
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23270520220226538
|
29/05/2022
|
MAINI GHATIARI
|
2402006010WL0015101
|
MAINI GHATIARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829021
|
|
MRS MOHINI GHATIARI
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-006/2267942
(RUNGAON)
|
2402006010NRG23270520220226546
|
29/05/2022
|
PRAFULLA PRADHAN
|
2402006010WL0015101
|
PRAFULLA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829006
|
|
SHRI PRAFULLA PRADHAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-006/2267942
(RUNGAON)
|
2402006010NRG23270520220226548
|
29/05/2022
|
RASHMITA PRADHAN
|
2402006010WL0015101
|
RASHMITA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1883829014
|
No Such Account
|
|
|
|
6
|
BARGAON
|
OR-02-006-010-006/2267942
(RUNGAON)
|
2402006010NRG23270520220226547
|
29/05/2022
|
SHRABANI PRADHAN
|
2402006010WL0015101
|
SHRABANI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829013
|
|
MRS SHRABANI PRADHAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23270520220226549
|
29/05/2022
|
BHULESWAR NAG
|
2402006010WL0015101
|
BHULESWAR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829007
|
|
MR BHULESWAR NAG
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23270520220226550
|
29/05/2022
|
RAJ KUMARI NAG
|
2402006010WL0015101
|
RAJ KUMARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829009
|
|
MRS RAJKUMARI NAG
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23270520220226551
|
29/05/2022
|
KISHOR NAG
|
2402006010WL0015101
|
KISHOR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829008
|
|
MR KISHOR NAG
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23260520220219043
|
29/05/2022
|
KHIRODINI MAJHI
|
2402006010WL0014539
|
KHIRODINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829010
|
|
MRS KHIRODINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-010-006/12231
(RUNGAON)
|
2402006010NRG23260520220219033
|
29/05/2022
|
PUSPA KARSEL
|
2402006010WL0014539
|
PUSPA KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829020
|
|
PUSPAKARSEL
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23270520220226543
|
29/05/2022
|
ARJUN KAMAR
|
2402006010WL0015101
|
ARJUN KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829016
|
|
ARJUNKAMAR
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23270520220226544
|
29/05/2022
|
RASMITA KAMAR
|
2402006010WL0015101
|
RASMITA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829017
|
|
RASMITAKAMAR
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-006/12427-A
(RUNGAON)
|
2402006010NRG23270520220226545
|
29/05/2022
|
RAMCHANDRA SETHI
|
2402006010WL0015101
|
RAMCHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829015
|
|
RAMCHANDRASETHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23270520220226552
|
29/05/2022
|
SUBASINI NAG
|
2402006010WL0015101
|
SUBASINI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829018
|
|
SUBASININAG
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23260520220219042
|
29/05/2022
|
NETRA MAJHI
|
2402006010WL0014539
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883829019
|
|
NETRAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
BARGAON
|
OR-02-006-010-006/12260
(RUNGAON)
|
2402006010NRG23260520220219038
|
29/05/2022
|
Mr. SUBASH MAHAR
|
2402006010WL0014539
|
Mr. SUBASH MAHAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883829005
|
|
Mr.SUBASHMAHAR
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23270520220226537
|
29/05/2022
|
MANGLU GHATIARI
|
2402006010WL0015101
|
MANGLU GHATIARI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883829022
|
|
MANGLUGHATIARI
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-006/12345
(RUNGAON)
|
2402006010NRG23270520220226541
|
29/05/2022
|
BHASKAR PRADHAN
|
2402006010WL0015101
|
BHASKAR PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883829023
|
|
BHASKARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|