|
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-02-006-007-003/2120
(ITAMA)
|
2402006007NRG23190520220158904
|
24/05/2022
|
MR BHUBAN SAHOO
|
2402006007WL0011148
|
MR BHUBAN SAHOO
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879464852
|
|
MRBHUBANSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-007-003/16509
(ITAMA)
|
2402006007NRG23190520220158930
|
24/05/2022
|
SULOCHANA MAJHI
|
2402006007WL0011151
|
SULOCHANA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879464848
|
|
MRS SULOCHANA MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-007-003/16509
(ITAMA)
|
2402006007NRG23190520220158931
|
24/05/2022
|
TAPAN MAJHI
|
2402006007WL0011151
|
TAPAN MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879464851
|
|
MR TAPAN MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-007-003/16511
(ITAMA)
|
2402006007NRG23190520220158899
|
24/05/2022
|
ARJUN PRADHAN
|
2402006007WL0011146
|
ARJUN PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879464831
|
|
MR ARJUN PRADHAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-007-003/16511
(ITAMA)
|
2402006007NRG23190520220158900
|
24/05/2022
|
ASMATI PRADHAN
|
2402006007WL0011146
|
ASMATI PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879464836
|
|
MRS ASTAMI PRADHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-007-003/1758
(ITAMA)
|
2402006007NRG23190520220158865
|
24/05/2022
|
Tunura Say
|
2402006007WL0011144
|
Tunura Say
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464845
|
|
MR TUNURA SAY
|
()
|
|
7
|
BARGAON
|
OR-02-006-007-003/1758
(ITAMA)
|
2402006007NRG23230520220182982
|
24/05/2022
|
Tunura Say
|
2402006007WL0012531
|
Tunura Say
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464846
|
|
MR TUNURA SAY
|
()
|
|
8
|
BARGAON
|
OR-02-006-007-003/17859
(ITAMA)
|
2402006007NRG23190520220158855
|
24/05/2022
|
Mrs KALYANI MAJHI
|
2402006007WL0011141
|
Mrs KALYANI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879464839
|
|
MRS KALYANI MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-007-003/18021
(ITAMA)
|
2402006007NRG23190520220158857
|
24/05/2022
|
Mr. LAREN SAMAD
|
2402006007WL0011143
|
Mr. LAREN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464861
|
|
MR LAREN SAMAD
|
()
|
|
10
|
BARGAON
|
OR-02-006-007-003/18021
(ITAMA)
|
2402006007NRG23190520220158858
|
24/05/2022
|
Mrs JIREN SAMAD
|
2402006007WL0011143
|
Mrs JIREN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464862
|
|
MRS JIREN SAMAD
|
()
|
|
11
|
BARGAON
|
OR-02-006-007-003/1868
(ITAMA)
|
2402006007NRG23190520220158861
|
24/05/2022
|
ROHILA SAY
|
2402006007WL0011143
|
ROHILA SAY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464863
|
|
MRS ROHILA SOY
|
()
|
|
12
|
BARGAON
|
OR-02-006-007-003/1933
(ITAMA)
|
2402006007NRG23190520220158862
|
24/05/2022
|
JUNAS BUD
|
2402006007WL0011143
|
JUNAS BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464828
|
|
MR JUNAS BUD
|
()
|
|
13
|
BARGAON
|
OR-02-006-007-003/1986
(ITAMA)
|
2402006007NRG23190520220158863
|
24/05/2022
|
Mr PAWAL SOY
|
2402006007WL0011143
|
Mr PAWAL SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464822
|
|
MR PAWAL SOY
|
()
|
|
14
|
BARGAON
|
OR-02-006-007-003/1986
(ITAMA)
|
2402006007NRG23190520220158864
|
24/05/2022
|
Mrs SUSHARI SOY
|
2402006007WL0011143
|
Mrs SUSHARI SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464844
|
|
MRS SUSHARI SOY
|
()
|
|
15
|
BARGAON
|
OR-02-006-007-003/2120
(ITAMA)
|
2402006007NRG23190520220158905
|
24/05/2022
|
Mrs.PARBATI SAHU
|
2402006007WL0011148
|
Mrs.PARBATI SAHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879464843
|
|
MRS PARBATI SAHU
|
()
|
|
16
|
BARGAON
|
OR-02-006-007-003/2141
(ITAMA)
|
2402006007NRG23190520220158868
|
24/05/2022
|
BIRANCHI SAHOO
|
2402006007WL0011144
|
BIRANCHI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464819
|
|
MR BIRANCHI SAHOO
|
()
|
|
17
|
BARGAON
|
OR-02-006-007-003/2141
(ITAMA)
|
2402006007NRG23230520220182985
|
24/05/2022
|
BIRANCHI SAHOO
|
2402006007WL0012531
|
BIRANCHI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464820
|
|
MR BIRANCHI SAHOO
|
()
|
|
18
|
BARGAON
|
OR-02-006-007-003/2141
(ITAMA)
|
2402006007NRG23230520220182986
|
24/05/2022
|
Mrs. INDIRA SAHOO
|
2402006007WL0012531
|
Mrs. INDIRA SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464824
|
|
MRS INDIRA SAHOO
|
()
|
|
19
|
BARGAON
|
OR-02-006-007-003/2141
(ITAMA)
|
2402006007NRG23190520220158869
|
24/05/2022
|
Mrs. INDIRA SAHOO
|
2402006007WL0011144
|
Mrs. INDIRA SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464823
|
|
MRS INDIRA SAHOO
|
()
|
|
20
|
BARGAON
|
OR-02-006-007-004/1416
(ITAMA)
|
2402006007NRG23240520220190990
|
24/05/2022
|
Mr GHANASHYAM SAHOO
|
2402006007WL0012972
|
Mr GHANASHYAM SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464830
|
|
MR GHANASHYAM SAHOO
|
()
|
|
21
|
BARGAON
|
OR-02-006-007-004/16499
(ITAMA)
|
2402006007NRG23230520220182963
|
24/05/2022
|
Dayasagar Kamar
|
2402006007WL0012528
|
Dayasagar Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464837
|
|
MR DAYASAGAR KAMAR
|
()
|
|
22
|
BARGAON
|
OR-02-006-007-004/16499
(ITAMA)
|
2402006007NRG23230520220182964
|
24/05/2022
|
SABIITA KAMAR
|
2402006007WL0012528
|
SABIITA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464832
|
|
MRS SABITA KAMAR
|
()
|
|
23
|
BARGAON
|
OR-02-006-007-004/16501
(ITAMA)
|
2402006007NRG23230520220182965
|
24/05/2022
|
Mr. FEDAR SOY
|
2402006007WL0012528
|
Mr. FEDAR SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464829
|
|
MR FEDAR SOY
|
()
|
|
24
|
BARGAON
|
OR-02-006-007-004/16501
(ITAMA)
|
2402006007NRG23230520220182974
|
24/05/2022
|
Mrs .PRABHA SOY
|
2402006007WL0012529
|
Mrs .PRABHA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464842
|
|
MRS PRABHA SOY
|
()
|
|
25
|
BARGAON
|
OR-02-006-007-004/16506
(ITAMA)
|
2402006007NRG23230520220182966
|
24/05/2022
|
DASHARATHA SANDHA
|
2402006007WL0012528
|
DASHARATHA SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464827
|
|
MR DASHARATH SANDHA
|
()
|
|
26
|
BARGAON
|
OR-02-006-007-004/17913
(ITAMA)
|
2402006007NRG23230520220182975
|
24/05/2022
|
Mr.PRSKASH KUMAR PRUSETH
|
2402006007WL0012529
|
Mr.PRSKASH KUMAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464847
|
|
MR PRAKASH KUMAR PRUSETH
|
()
|
|
27
|
BARGAON
|
OR-02-006-007-004/17913
(ITAMA)
|
2402006007NRG23230520220182976
|
24/05/2022
|
Mrs.RUBI PRUSETH
|
2402006007WL0012529
|
Mrs.RUBI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464826
|
|
MRS RUBI PRUSETH
|
()
|
|
28
|
BARGAON
|
OR-02-006-007-004/17914
(ITAMA)
|
2402006007NRG23230520220182977
|
24/05/2022
|
Mrs. SAUDAMINI PRUSETH
|
2402006007WL0012529
|
Mrs. SAUDAMINI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464825
|
|
MR SAUDAMINI PRUSETH
|
()
|
|
29
|
BARGAON
|
OR-02-006-007-004/1840103
(ITAMA)
|
2402006007NRG23230520220182969
|
24/05/2022
|
Mr. KAILASH NAIK
|
2402006007WL0012528
|
Mr. KAILASH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464840
|
|
MR KAILASH NAIK
|
()
|
|
30
|
BARGAON
|
OR-02-006-007-006/1524
(ITAMA)
|
2402006007NRG23230520220182993
|
24/05/2022
|
Bhaktabandhu Sa
|
2402006007WL0012533
|
Bhaktabandhu Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464821
|
|
MR BHAKTABANDHU SA
|
()
|
|
31
|
BARGAON
|
OR-02-006-007-006/16775
(ITAMA)
|
2402006007NRG23230520220183000
|
24/05/2022
|
LUPTAMANI SA
|
2402006007WL0012533
|
LUPTAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464850
|
|
LUPTAMANI SA
|
()
|
|
32
|
BARGAON
|
OR-02-006-007-006/17793
(ITAMA)
|
2402006007NRG23230520220183002
|
24/05/2022
|
BHAKTA BANDHU PRADHAN
|
2402006007WL0012533
|
BHAKTA BANDHU PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464865
|
|
MR BHAKTABANDHU PRADHAN
|
()
|
|
33
|
BARGAON
|
OR-02-006-007-006/17808
(ITAMA)
|
2402006007NRG23230520220183003
|
24/05/2022
|
BINOD SA
|
2402006007WL0012533
|
BINOD SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464849
|
|
BINOD SA
|
()
|
|
34
|
BARGAON
|
OR-02-006-007-006/17809
(ITAMA)
|
2402006007NRG23230520220183004
|
24/05/2022
|
RESHMA SA
|
2402006007WL0012533
|
RESHMA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464841
|
|
MRS RESHMA SA
|
()
|
|
35
|
BARGAON
|
OR-02-006-007-006/17889
(ITAMA)
|
2402006007NRG23230520220183006
|
24/05/2022
|
SHESHADEB SAHOO
|
2402006007WL0012533
|
SHESHADEB SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464866
|
|
SHESHADEB SAHOO
|
()
|
|
36
|
BARGAON
|
OR-02-006-007-006/17934
(ITAMA)
|
2402006007NRG23230520220183007
|
24/05/2022
|
GUNASAGAR CHHATRIA
|
2402006007WL0012533
|
GUNASAGAR CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464860
|
|
MR GUNASAGAR CHHATRIA
|
()
|
|
37
|
BARGAON
|
OR-02-006-007-006/1840138
(ITAMA)
|
2402006007NRG23230520220183009
|
24/05/2022
|
Mrs. NALINI SA
|
2402006007WL0012533
|
Mrs. NALINI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464838
|
|
MRS NALINI SA
|
()
|
|
38
|
BARGAON
|
OR-02-006-007-006/1840139
(ITAMA)
|
2402006007NRG23230520220183010
|
24/05/2022
|
Mrs. NAMITA SA
|
2402006007WL0012533
|
Mrs. NAMITA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464864
|
|
MRS NAMITA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
39
|
BARGAON
|
OR-02-006-007-003/1868
(ITAMA)
|
2402006007NRG23190520220158860
|
24/05/2022
|
SUTUGAN SAY
|
2402006007WL0011143
|
SUTUGAN SAY
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464859
|
|
MR SUTUGAN SAY
|
()
|
|
40
|
BARGAON
|
OR-02-006-007-006/17792
(ITAMA)
|
2402006007NRG23230520220183001
|
24/05/2022
|
SUJIT MUNDA
|
2402006007WL0012533
|
SUJIT MUNDA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464858
|
|
MASTER SUJIT MUNDA
|
()
|
|
41
|
BARGAON
|
OR-02-006-007-006/17812
(ITAMA)
|
2402006007NRG23230520220183005
|
24/05/2022
|
SHANKAR ROUT
|
2402006007WL0012533
|
SHANKAR ROUT
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464833
|
|
MR SHANKAR ROUT
|
()
|
|
42
|
BARGAON
|
OR-02-006-007-006/17938
(ITAMA)
|
2402006007NRG23230520220183008
|
24/05/2022
|
ANIMA MUNDA
|
2402006007WL0012533
|
ANIMA MUNDA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464835
|
|
MISS ANIMA MUNDA
|
()
|
|
43
|
BARGAON
|
OR-02-006-007-006/184098
(ITAMA)
|
2402006007NRG23230520220183011
|
24/05/2022
|
ABHISHEK SA
|
2402006007WL0012533
|
ABHISHEK SA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464857
|
|
MR ABHISEK SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
44
|
BARGAON
|
OR-02-006-007-003/1860
(ITAMA)
|
2402006007NRG23230520220182984
|
24/05/2022
|
Mr SANTIEL SOY
|
2402006007WL0012531
|
Mr SANTIEL SOY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464870
|
|
MrSANTIELSOY
|
()
|
|
45
|
BARGAON
|
OR-02-006-007-003/1860
(ITAMA)
|
2402006007NRG23190520220158867
|
24/05/2022
|
Mr SANTIEL SOY
|
2402006007WL0011144
|
Mr SANTIEL SOY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464871
|
|
MrSANTIELSOY
|
()
|
|
46
|
BARGAON
|
OR-02-006-007-004/1391
(ITAMA)
|
2402006007NRG23230520220182973
|
24/05/2022
|
Kalyani Pruseth
|
2402006007WL0012529
|
Kalyani Pruseth
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464872
|
|
KalyaniPruseth
|
()
|
|
47
|
BARGAON
|
OR-02-006-007-004/1391
(ITAMA)
|
2402006007NRG23230520220182972
|
24/05/2022
|
Mr.KISHORE CHANDRA PRUSETH
|
2402006007WL0012529
|
Mr.KISHORE CHANDRA PRUSETH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464834
|
|
Mr.KISHORECHANDRAPRUSETH
|
()
|
|
48
|
BARGAON
|
OR-02-006-007-004/1416
(ITAMA)
|
2402006007NRG23240520220190991
|
24/05/2022
|
Mrs NALINI SAHOO
|
2402006007WL0012972
|
Mrs NALINI SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464869
|
|
MrsNALINISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
49
|
BARGAON
|
OR-02-006-007-004/1840102
(ITAMA)
|
2402006007NRG23230520220182968
|
24/05/2022
|
BASANTI NAIK
|
2402006007WL0012528
|
BASANTI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464855
|
|
BASANTINAIK
|
()
|
|
50
|
BARGAON
|
OR-02-006-007-004/1840102
(ITAMA)
|
2402006007NRG23230520220182967
|
24/05/2022
|
TIKESHVAR NAIK
|
2402006007WL0012528
|
TIKESHVAR NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464854
|
|
TIKESHVARNAIK
|
()
|
|
51
|
BARGAON
|
OR-02-006-007-006/189401840
(ITAMA)
|
2402006007NRG23230520220183012
|
24/05/2022
|
SAMIR SA
|
2402006007WL0012533
|
SAMIR SA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464867
|
|
SAMIRSA
|
()
|
|
52
|
BARGAON
|
OR-02-006-007-006/189401841
(ITAMA)
|
2402006007NRG23230520220183013
|
24/05/2022
|
SUNEHA SAHU
|
2402006007WL0012533
|
SUNEHA SAHU
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464868
|
|
SUNEHASAHU
|
()
|
|
53
|
BARGAON
|
OR-02-006-007-006/189401850
(ITAMA)
|
2402006007NRG23230520220183014
|
24/05/2022
|
KSHITESWAR CHHATRIA
|
2402006007WL0012533
|
KSHITESWAR CHHATRIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464853
|
|
KSHITESWARCHHATRIA
|
()
|
|
54
|
BARGAON
|
OR-02-006-007-006/189401851
(ITAMA)
|
2402006007NRG23230520220183015
|
24/05/2022
|
GITA SA
|
2402006007WL0012533
|
GITA SA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879464856
|
|
GITASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73482
|
73482
|
|
|
|
|
|
|
|