|
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-02-006-006-003/3025
(FULABARI)
|
2402006006NRG23090520220094961
|
11/05/2022
|
DASHAMI SA
|
2402006006WL0007315
|
DASHAMI SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945149
|
|
MRS DASHAMI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23090520220094935
|
11/05/2022
|
SURESH RAKSA
|
2402006006WL0007315
|
SURESH RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945152
|
|
MR SURESH RAKSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23090520220094945
|
11/05/2022
|
DASHAMAT MAJHI
|
2402006006WL0007315
|
DASHAMAT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945168
|
|
MR DASHAMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23090520220094946
|
11/05/2022
|
FAKIR MAJHI
|
2402006006WL0007315
|
FAKIR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945155
|
|
MR FAKIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23090520220094948
|
11/05/2022
|
LALU MAJHI
|
2402006006WL0007315
|
LALU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945153
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23090520220094949
|
11/05/2022
|
SANKIRTAN BAGH
|
2402006006WL0007315
|
SANKIRTAN BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/05/2022
|
|
1267945132
|
|
MR SAKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23090520220094950
|
11/05/2022
|
TANKA DHAR BHOI
|
2402006006WL0007315
|
TANKA DHAR BHOI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267945131
|
|
MR TANKADHAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23090520220094951
|
11/05/2022
|
UDDHABA BHOI
|
2402006006WL0007315
|
UDDHABA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945130
|
|
MR UDDHABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-003/2992
(FULABARI)
|
2402006006NRG23090520220094952
|
11/05/2022
|
UDECHANDRA BHOI
|
2402006006WL0007315
|
UDECHANDRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945154
|
|
MR UDECHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23090520220094953
|
11/05/2022
|
LALINDRA RAKASA
|
2402006006WL0007315
|
LALINDRA RAKASA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945169
|
|
MR LALINDRA RAKASA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23090520220094955
|
11/05/2022
|
DEBENDRA MAJHI
|
2402006006WL0007315
|
DEBENDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945133
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-003/3008
(FULABARI)
|
2402006006NRG23090520220094956
|
11/05/2022
|
Mr. HARIHAR PRUSETH
|
2402006006WL0007315
|
Mr. HARIHAR PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267945163
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23090520220094958
|
11/05/2022
|
Mrs. SATYABHAMA PAULEY
|
2402006006WL0007315
|
Mrs. SATYABHAMA PAULEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945160
|
|
MRS SATYABHAMA PAULEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23090520220094959
|
11/05/2022
|
CHANDRA SEKHAR PRUSETH
|
2402006006WL0007315
|
CHANDRA SEKHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945148
|
|
CHANDRA SEKHAR PRUSETH
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARGAON
|
OR-02-006-006-004/3235
(FULABARI)
|
2402006006NRG23100520220100983
|
11/05/2022
|
KALABATI KHADIA
|
2402006006WL0007652
|
KALABATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945136
|
|
MRS KALABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-004/3235
(FULABARI)
|
2402006006NRG23100520220100982
|
11/05/2022
|
Mr.BUDHU KHADIA
|
2402006006WL0007652
|
Mr.BUDHU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945135
|
|
MR BUDHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-004/3246
(FULABARI)
|
2402006006NRG23100520220100988
|
11/05/2022
|
SABINA KHADIA
|
2402006006WL0007652
|
SABINA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945167
|
|
MRS SABINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-004/3246
(FULABARI)
|
2402006006NRG23100520220100987
|
11/05/2022
|
THIPU KHADIA
|
2402006006WL0007652
|
THIPU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945162
|
|
MR THIPU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-004/3253
(FULABARI)
|
2402006006NRG23100520220100993
|
11/05/2022
|
MUTRU KHADIA
|
2402006006WL0007652
|
MUTRU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945134
|
|
MR MUTURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-004/3260
(FULABARI)
|
2402006006NRG23100520220100996
|
11/05/2022
|
Mr. SADHU ORAM
|
2402006006WL0007652
|
Mr. SADHU ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945123
|
|
MR SADHU ORAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-004/3274
(FULABARI)
|
2402006006NRG23100520220101002
|
11/05/2022
|
Mrs. SEBANTI KHADIA
|
2402006006WL0007652
|
Mrs. SEBANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945151
|
|
MRS SEBANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-004/3274
(FULABARI)
|
2402006006NRG23100520220101001
|
11/05/2022
|
SAMARA KHADIA
|
2402006006WL0007652
|
SAMARA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945159
|
|
MR SAMARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-004/3275
(FULABARI)
|
2402006006NRG23100520220101003
|
11/05/2022
|
BHUJANTI KHADIA
|
2402006006WL0007652
|
BHUJANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945137
|
|
MS BHUJANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-004/3277
(FULABARI)
|
2402006006NRG23100520220101004
|
11/05/2022
|
GURUBARI KHADIA
|
2402006006WL0007652
|
GURUBARI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945138
|
|
MRS GURUBARI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-004/3278
(FULABARI)
|
2402006006NRG23100520220101005
|
11/05/2022
|
LURI KHADIA
|
2402006006WL0007652
|
LURI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945145
|
|
MRS LURI SARENG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-004/3280
(FULABARI)
|
2402006006NRG23100520220101006
|
11/05/2022
|
RAJENDRA KUMAR BAGH
|
2402006006WL0007652
|
RAJENDRA KUMAR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945122
|
|
MR RAJENDRA KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-004/3282
(FULABARI)
|
2402006006NRG23100520220101009
|
11/05/2022
|
HEMA LATA SUNANI
|
2402006006WL0007652
|
HEMA LATA SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945142
|
|
MRS HEMAKANTI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-004/3282
(FULABARI)
|
2402006006NRG23100520220101008
|
11/05/2022
|
Mr BIJAY SUNANI
|
2402006006WL0007652
|
Mr BIJAY SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945139
|
|
MR BIJAY SUNANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-004/3283
(FULABARI)
|
2402006006NRG23100520220101010
|
11/05/2022
|
SAROJ KHADIA
|
2402006006WL0007652
|
SAROJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945146
|
|
MR SAROJ KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-004/3289
(FULABARI)
|
2402006006NRG23100520220101013
|
11/05/2022
|
GANJU KISAN
|
2402006006WL0007652
|
GANJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945127
|
|
MR GANJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-004/3291
(FULABARI)
|
2402006006NRG23100520220101014
|
11/05/2022
|
CHAMARU KHADIA
|
2402006006WL0007652
|
CHAMARU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945170
|
|
KHARIA CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-006-004/3296
(FULABARI)
|
2402006006NRG23100520220101016
|
11/05/2022
|
Mr.LAXMAN PRUSETH
|
2402006006WL0007652
|
Mr.LAXMAN PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945157
|
|
LAXMAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-004/3297
(FULABARI)
|
2402006006NRG23100520220101018
|
11/05/2022
|
DEOKARAN JAYAPURIA
|
2402006006WL0007652
|
DEOKARAN JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945125
|
|
MR DEOKARAN JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-004/3302
(FULABARI)
|
2402006006NRG23100520220101019
|
11/05/2022
|
Mr KAYA ORAM
|
2402006006WL0007652
|
Mr KAYA ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945144
|
|
MR KAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-008/2795
(FULABARI)
|
2402006006NRG23100520220101026
|
11/05/2022
|
Mr. DAYA KISHAN
|
2402006006WL0007652
|
Mr. DAYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945128
|
|
DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-008/2805
(FULABARI)
|
2402006006NRG23090520220094969
|
11/05/2022
|
Mrs.SUMITRA KISHAN
|
2402006006WL0007315
|
Mrs.SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945166
|
|
MRS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-008/2817
(FULABARI)
|
2402006006NRG23100520220101032
|
11/05/2022
|
Mrs. BINODINI KISHAN
|
2402006006WL0007652
|
Mrs. BINODINI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945140
|
|
MRS BINODINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-006-008/2817
(FULABARI)
|
2402006006NRG23100520220101031
|
11/05/2022
|
RAMA KISHAN
|
2402006006WL0007652
|
RAMA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945156
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-008/2820
(FULABARI)
|
2402006006NRG23100520220101033
|
11/05/2022
|
KUSHA MAJHI
|
2402006006WL0007652
|
KUSHA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945124
|
|
MR KUSHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-006-008/2826
(FULABARI)
|
2402006006NRG23100520220101036
|
11/05/2022
|
GODABARI GANDHA
|
2402006006WL0007652
|
GODABARI GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945158
|
|
MRS GODABARI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-008/2826
(FULABARI)
|
2402006006NRG23100520220101035
|
11/05/2022
|
Mr. JITEN GANDHA
|
2402006006WL0007652
|
Mr. JITEN GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945161
|
|
MR JITEN GANDHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-006-008/2853
(FULABARI)
|
2402006006NRG23100520220101037
|
11/05/2022
|
Mrs.RASMITA KISHAN
|
2402006006WL0007652
|
Mrs.RASMITA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945147
|
|
MRS RASHMITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-006-008/2876
(FULABARI)
|
2402006006NRG23100520220101038
|
11/05/2022
|
Mrs PRAMILA KISHAN
|
2402006006WL0007652
|
Mrs PRAMILA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945141
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-006-008/2907-A
(FULABARI)
|
2402006006NRG23090520220094971
|
11/05/2022
|
PRAMILA KISAN
|
2402006006WL0007315
|
PRAMILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945143
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-006-008/2920-A
(FULABARI)
|
2402006006NRG23090520220094974
|
11/05/2022
|
SA NJU KISAN
|
2402006006WL0007315
|
SA NJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945129
|
|
MRS SANJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-006-008/2931
(FULABARI)
|
2402006006NRG23090520220094975
|
11/05/2022
|
Mrs. SUKHA KISHAN
|
2402006006WL0007315
|
Mrs. SUKHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945165
|
|
MRS SUKHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-006-008/2933
(FULABARI)
|
2402006006NRG23100520220101039
|
11/05/2022
|
NANDI LAKRA
|
2402006006WL0007652
|
NANDI LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945126
|
|
MR NANDI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-006-008/2952
(FULABARI)
|
2402006006NRG23100520220101041
|
11/05/2022
|
BHAJAMAN KISAN
|
2402006006WL0007652
|
BHAJAMAN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945164
|
|
KISAN BHAJAMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-006-008/2952
(FULABARI)
|
2402006006NRG23100520220101042
|
11/05/2022
|
Mrs. PADMA KISAN
|
2402006006WL0007652
|
Mrs. PADMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1267945150
|
|
MRS PADMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64380
|
64380
|
|
|
|
|
|
|
|