|
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-02-006-004-001/1919485
(DANDAJAMIRA)
|
2402006004NRG23101120221183863
|
10/11/2022
|
DILESWAR BAG
|
2402006004WL0067432
|
DILESWAR BAG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697004
|
|
DILESWAR BAG
|
()
|
|
2
|
BARGAON
|
OR-02-006-004-003/1919293
(DANDAJAMIRA)
|
2402006004NRG23101120221183883
|
10/11/2022
|
JASBIR DUNGDUNG
|
2402006004WL0067432
|
JASBIR DUNGDUNG
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6495697003
|
|
JASBIR DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-004-001/15475
(DANDAJAMIRA)
|
2402006004NRG23101120221183889
|
10/11/2022
|
NAMITA MAJHI
|
2402006004WL0067433
|
NAMITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697028
|
|
MISS NAMITA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-004-001/15476
(DANDAJAMIRA)
|
2402006004NRG23101120221183890
|
10/11/2022
|
Mrs.BISHAKHA KUJUR
|
2402006004WL0067433
|
Mrs.BISHAKHA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697036
|
|
MRS BISHAKHA KUJUR
|
()
|
|
5
|
BARGAON
|
OR-02-006-004-001/1919381
(DANDAJAMIRA)
|
2402006004NRG23101120221183891
|
10/11/2022
|
PUSPA KUJUR
|
2402006004WL0067433
|
PUSPA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697023
|
|
MS PUSPA KUJUR
|
()
|
|
6
|
BARGAON
|
OR-02-006-004-001/1919423
(DANDAJAMIRA)
|
2402006004NRG23101120221183892
|
10/11/2022
|
DIPA BARUA
|
2402006004WL0067433
|
DIPA BARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697030
|
|
MISS DIPA BARUA
|
()
|
|
7
|
BARGAON
|
OR-02-006-004-001/1919431
(DANDAJAMIRA)
|
2402006004NRG23101120221183893
|
10/11/2022
|
NILA MAJHI
|
2402006004WL0067433
|
NILA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697034
|
|
MS NILA MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-004-001/1919437
(DANDAJAMIRA)
|
2402006004NRG23101120221183894
|
10/11/2022
|
SAHADEBA KUJUR
|
2402006004WL0067433
|
SAHADEBA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697025
|
|
MR SAHADEBA KUJUR
|
()
|
|
9
|
BARGAON
|
OR-02-006-004-001/1919438
(DANDAJAMIRA)
|
2402006004NRG23101120221183895
|
10/11/2022
|
DEEPAK KUJUR
|
2402006004WL0067433
|
DEEPAK KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697014
|
|
MR DEEPAK KUJUR
|
()
|
|
10
|
BARGAON
|
OR-02-006-004-001/1919440
(DANDAJAMIRA)
|
2402006004NRG23101120221183896
|
10/11/2022
|
NIRANJAN MAJHI
|
2402006004WL0067433
|
NIRANJAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697015
|
|
MR NIRANJAN MAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-004-001/1919455
(DANDAJAMIRA)
|
2402006004NRG23101120221183897
|
10/11/2022
|
Manadepa majhi
|
2402006004WL0067433
|
Manadepa majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697027
|
|
MR MANADEPA MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-004-001/1919456
(DANDAJAMIRA)
|
2402006004NRG23101120221183898
|
10/11/2022
|
Master GANESH MAJHI
|
2402006004WL0067433
|
Master GANESH MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697024
|
|
MASTER GANESH MAJHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-004-001/1919456
(DANDAJAMIRA)
|
2402006004NRG23101120221183899
|
10/11/2022
|
NILABATI MAJHI
|
2402006004WL0067433
|
NILABATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697032
|
|
MISS NILABATI MAJHI
|
()
|
|
14
|
BARGAON
|
OR-02-006-004-001/1919473
(DANDAJAMIRA)
|
2402006004NRG23101120221183900
|
10/11/2022
|
NARENDRA MAJHI
|
2402006004WL0067433
|
NARENDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697026
|
|
MR NARENDRA MAJHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-004-001/1919519
(DANDAJAMIRA)
|
2402006004NRG23101120221183901
|
10/11/2022
|
Mrs.KISHORI MAJHI
|
2402006004WL0067433
|
Mrs.KISHORI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697021
|
|
MRS KISHORI MAJHI
|
()
|
|
16
|
BARGAON
|
OR-02-006-004-002/15896
(DANDAJAMIRA)
|
2402006004NRG23101120221183864
|
10/11/2022
|
GULU LAKRA
|
2402006004WL0067432
|
GULU LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697012
|
|
MR GULU LAKRA
|
()
|
|
17
|
BARGAON
|
OR-02-006-004-002/15965
(DANDAJAMIRA)
|
2402006004NRG23101120221183866
|
10/11/2022
|
BHARATI MAJHI
|
2402006004WL0067432
|
BHARATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697020
|
|
MRS BHARATI MAJHI
|
()
|
|
18
|
BARGAON
|
OR-02-006-004-002/1918229
(DANDAJAMIRA)
|
2402006004NRG23101120221183902
|
10/11/2022
|
AMITA MAJHI
|
2402006004WL0067433
|
AMITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697013
|
|
MRS AMITA MAJHI
|
()
|
|
19
|
BARGAON
|
OR-02-006-004-002/1919323
(DANDAJAMIRA)
|
2402006004NRG23101120221183867
|
10/11/2022
|
MANGASHIRA BAGH
|
2402006004WL0067432
|
MANGASHIRA BAGH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/11/2022
|
|
6495697029
|
|
MR MANGASHIRA BAGH
|
()
|
|
20
|
BARGAON
|
OR-02-006-004-002/1919362
(DANDAJAMIRA)
|
2402006004NRG23101120221183903
|
10/11/2022
|
Mrs.GULAPI MAJHI
|
2402006004WL0067433
|
Mrs.GULAPI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697033
|
|
MRS GULAPI MAJHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-004-002/1919510
(DANDAJAMIRA)
|
2402006004NRG23101120221183868
|
10/11/2022
|
ARUN HAHA
|
2402006004WL0067432
|
ARUN HAHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697011
|
|
MR ARUN HAHA
|
()
|
|
22
|
BARGAON
|
OR-02-006-004-002/1919518
(DANDAJAMIRA)
|
2402006004NRG23101120221183904
|
10/11/2022
|
NIR MAJHI
|
2402006004WL0067433
|
NIR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697031
|
|
MR NIR MAJHI
|
()
|
|
23
|
BARGAON
|
OR-02-006-004-003/16028
(DANDAJAMIRA)
|
2402006004NRG23101120221183869
|
10/11/2022
|
KALO DUNG DUNG
|
2402006004WL0067432
|
KALO DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697006
|
|
MR KALO DUNGDUNG
|
()
|
|
24
|
BARGAON
|
OR-02-006-004-003/16216
(DANDAJAMIRA)
|
2402006004NRG23101120221183876
|
10/11/2022
|
BILSANDEEP KERKETTA
|
2402006004WL0067432
|
BILSANDEEP KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697017
|
|
MR BILSANDEEP KERKETTA
|
()
|
|
25
|
BARGAON
|
OR-02-006-004-003/16732
(DANDAJAMIRA)
|
2402006004NRG23101120221183877
|
10/11/2022
|
Mr. PRADIP JODA
|
2402006004WL0067432
|
Mr. PRADIP JODA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697035
|
|
MR PRADIP JODA
|
()
|
|
26
|
BARGAON
|
OR-02-006-004-003/1918141
(DANDAJAMIRA)
|
2402006004NRG23101120221183878
|
10/11/2022
|
SUSIL KUMAR BHUMIJ
|
2402006004WL0067432
|
SUSIL KUMAR BHUMIJ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697018
|
|
MR SUSIL KUMAR BHUMIJ
|
()
|
|
27
|
BARGAON
|
OR-02-006-004-003/1918239
(DANDAJAMIRA)
|
2402006004NRG23101120221183880
|
10/11/2022
|
JOMBO DUNGDUNG
|
2402006004WL0067432
|
JOMBO DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697009
|
|
MRS JAMBO DUNGDUNG
|
()
|
|
28
|
BARGAON
|
OR-02-006-004-003/1918254
(DANDAJAMIRA)
|
2402006004NRG23101120221183881
|
10/11/2022
|
Mr.ALBINUS KULLU
|
2402006004WL0067432
|
Mr.ALBINUS KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697022
|
|
MR ALBINUS KULLU
|
()
|
|
29
|
BARGAON
|
OR-02-006-004-003/1918284
(DANDAJAMIRA)
|
2402006004NRG23101120221183882
|
10/11/2022
|
Mrs.PRAMILA BHUMIJ
|
2402006004WL0067432
|
Mrs.PRAMILA BHUMIJ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697019
|
|
MRS PRAMILA BHUMIJ
|
()
|
|
30
|
BARGAON
|
OR-02-006-004-003/1919301
(DANDAJAMIRA)
|
2402006004NRG23101120221183884
|
10/11/2022
|
Mr.SANTOSHA DUNGDUNG
|
2402006004WL0067432
|
Mr.SANTOSHA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697007
|
|
MR SANTOSH DUNGDUNG
|
()
|
|
31
|
BARGAON
|
OR-02-006-004-003/1919361
(DANDAJAMIRA)
|
2402006004NRG23101120221183885
|
10/11/2022
|
RASMITA DUNG DUNG
|
2402006004WL0067432
|
RASMITA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697008
|
|
MRS RASMITA DUNG DUNG
|
()
|
|
32
|
BARGAON
|
OR-02-006-004-003/1919471
(DANDAJAMIRA)
|
2402006004NRG23101120221183886
|
10/11/2022
|
PATRAS DUNGDUNG
|
2402006004WL0067432
|
PATRAS DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697005
|
|
MR PATRAS DUNGDUNG
|
()
|
|
33
|
BARGAON
|
OR-02-006-004-003/1919624
(DANDAJAMIRA)
|
2402006004NRG23101120221183887
|
10/11/2022
|
KISHOR DUNGDUNG
|
2402006004WL0067432
|
KISHOR DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6495697016
|
|
MRS SARASWATI DUNGDUNG
|
()
|
|
34
|
BARGAON
|
OR-02-006-004-003/1919697
(DANDAJAMIRA)
|
2402006004NRG23101120221183888
|
10/11/2022
|
SUNITA KULLU
|
2402006004WL0067432
|
SUNITA KULLU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6495697010
|
|
MRS SUNITA KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|