|
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-02-006-006-008/16381
(FULABARI)
|
2402006006NRG23270620220542102
|
28/06/2022
|
MR SUSANTA JAYPURIA
|
2402006006WL0030257
|
MR SUSANTA JAYPURIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739088
|
|
MR SUSANTA JAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-008/16392
(FULABARI)
|
2402006006NRG23270620220542103
|
28/06/2022
|
UJAL KISHAN
|
2402006006WL0030257
|
UJAL KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739093
|
|
MRS UJAL KISHAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-008/164071
(FULABARI)
|
2402006006NRG23270620220542104
|
28/06/2022
|
Mr BIGHNA KISHAN
|
2402006006WL0030257
|
Mr BIGHNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739092
|
|
MR BIGHNA KISHAN
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-008/1641126
(FULABARI)
|
2402006006NRG23270620220542105
|
28/06/2022
|
Mrs FULMANI KISHAN
|
2402006006WL0030257
|
Mrs FULMANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739095
|
|
MRS FULMANI KISHAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-008/1641174
(FULABARI)
|
2402006006NRG23270620220542106
|
28/06/2022
|
SUSMITA KISAN
|
2402006006WL0030257
|
SUSMITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739091
|
|
MRS SUSMITA KISAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-008/1641668
(FULABARI)
|
2402006006NRG23270620220542107
|
28/06/2022
|
Mr LAXMAN TOPPO
|
2402006006WL0030257
|
Mr LAXMAN TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739109
|
|
MR LAXMAN TOPPO
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-008/1641717
(FULABARI)
|
2402006006NRG23270620220542108
|
28/06/2022
|
Mrs BILASINI KISHAN
|
2402006006WL0030257
|
Mrs BILASINI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739101
|
|
MRS BILASINI KISHAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-008/2796
(FULABARI)
|
2402006006NRG23270620220542117
|
28/06/2022
|
Mr DINA MAJHI
|
2402006006WL0030257
|
Mr DINA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739108
|
|
MR DINA MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-008/2797
(FULABARI)
|
2402006006NRG23270620220542118
|
28/06/2022
|
DUBARAJ KISAN
|
2402006006WL0030257
|
DUBARAJ KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739097
|
|
MR JUBARAJ KISHAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-008/2803
(FULABARI)
|
2402006006NRG23270620220542120
|
28/06/2022
|
Mr BAYA KISHAN
|
2402006006WL0030257
|
Mr BAYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739107
|
|
MR BAY KISHAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-008/2804
(FULABARI)
|
2402006006NRG23270620220542121
|
28/06/2022
|
Mrs.HARA MAJHI
|
2402006006WL0030257
|
Mrs.HARA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739098
|
|
MRS HARA MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-008/2812
(FULABARI)
|
2402006006NRG23270620220542123
|
28/06/2022
|
SADHU KISAN
|
2402006006WL0030257
|
SADHU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739099
|
|
MR SADHU KISAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-008/2843
(FULABARI)
|
2402006006NRG23270620220542134
|
28/06/2022
|
Mr Mangla kishan
|
2402006006WL0030257
|
Mr Mangla kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739106
|
|
MR MANGLA KISHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-008/2878-A
(FULABARI)
|
2402006006NRG23270620220542144
|
28/06/2022
|
Mr DURJYODHAN MAHANANDIA
|
2402006006WL0030257
|
Mr DURJYODHAN MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739105
|
|
MR DURJYODHAN MAHANANDIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-008/2897-A
(FULABARI)
|
2402006006NRG23270620220542153
|
28/06/2022
|
Mr SRIKANTA KISAN
|
2402006006WL0030257
|
Mr SRIKANTA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739102
|
|
MR SRIKANTA KISAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-008/2904
(FULABARI)
|
2402006006NRG23270620220542155
|
28/06/2022
|
BUDHU KISHAN
|
2402006006WL0030257
|
BUDHU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739094
|
|
MR BUDHU KISHAN
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-008/2904
(FULABARI)
|
2402006006NRG23270620220542156
|
28/06/2022
|
Mr. SUSANTA KISHAN
|
2402006006WL0030257
|
Mr. SUSANTA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739090
|
|
MR SUSANTA KISHAN
|
()
|
|
18
|
BARGAON
|
OR-02-006-006-008/2914
(FULABARI)
|
2402006006NRG23270620220542160
|
28/06/2022
|
JAGANNATH KISAN
|
2402006006WL0030257
|
JAGANNATH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739103
|
|
MR JAGANNATH KISHAN
|
()
|
|
19
|
BARGAON
|
OR-02-006-006-008/2938-A
(FULABARI)
|
2402006006NRG23270620220542166
|
28/06/2022
|
Mr KUTRU KISAN
|
2402006006WL0030257
|
Mr KUTRU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739100
|
|
MR KUTURU KISHAN
|
()
|
|
20
|
BARGAON
|
OR-02-006-006-008/2938-C
(FULABARI)
|
2402006006NRG23270620220542168
|
28/06/2022
|
Mr. RATNA KISHAN
|
2402006006WL0030257
|
Mr. RATNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739089
|
|
MR RATNA KISHAN
|
()
|
|
21
|
BARGAON
|
OR-02-006-006-008/2949-A
(FULABARI)
|
2402006006NRG23270620220542170
|
28/06/2022
|
SABITRI KISAN
|
2402006006WL0030257
|
SABITRI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739096
|
|
MRS SABITRI KISHAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-006-009/3403
(FULABARI)
|
2402006006NRG23280620220563714
|
28/06/2022
|
BIMALA PRUSETH
|
2402006006WL0031349
|
BIMALA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2901739104
|
|
MRS BIMALA PRUSETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|