|
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-02-006-011-004/5635
(SAHAJ BAHAL)
|
2402006011NRG23231120221253065
|
24/11/2022
|
SUNIL KERKETTA
|
2402006011WL0071593
|
SUNIL KERKETTA
|
00354
|
PUNB0895900
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112746
|
|
SUNIL KERKETTA
|
()
|
|
2
|
BARGAON
|
OR-02-006-011-004/5635
(SAHAJ BAHAL)
|
2402006011NRG23231120221253066
|
24/11/2022
|
SUNIL KERKETTA
|
2402006011WL0071593
|
SUNIL KERKETTA
|
00354
|
PUNB0895900
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740112745
|
|
SUNIL KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-004/16588
(SAHAJ BAHAL)
|
2402006011NRG23231120221253026
|
24/11/2022
|
PRABHA TETE
|
2402006011WL0071593
|
PRABHA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740112736
|
|
MR PRABHA TETE
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-004/16861
(SAHAJ BAHAL)
|
2402006011NRG23231120221253027
|
24/11/2022
|
ROJALIYA KIDO
|
2402006011WL0071593
|
ROJALIYA KIDO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112740
|
|
MRS ROJALIYA KIDO
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-004/16861
(SAHAJ BAHAL)
|
2402006011NRG23231120221253028
|
24/11/2022
|
ROJALIYA KIDO
|
2402006011WL0071593
|
ROJALIYA KIDO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112739
|
|
MRS ROJALIYA KIDO
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-004/17000
(SAHAJ BAHAL)
|
2402006011NRG23231120221253029
|
24/11/2022
|
ANJULUS SARENG
|
2402006011WL0071593
|
ANJULUS SARENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740112765
|
|
MR ANJULUS SARENG
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-004/17000
(SAHAJ BAHAL)
|
2402006011NRG23231120221253030
|
24/11/2022
|
ANJULUS SARENG
|
2402006011WL0071593
|
ANJULUS SARENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112766
|
|
MR ANJULUS SARENG
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-004/2679061
(SAHAJ BAHAL)
|
2402006011NRG23231120221253036
|
24/11/2022
|
PREMSILA SORENG
|
2402006011WL0071593
|
PREMSILA SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112764
|
|
MRS PREMSILA SORENG
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-004/5511
(SAHAJ BAHAL)
|
2402006011NRG23231120221253046
|
24/11/2022
|
BERTHA SORENG
|
2402006011WL0071593
|
BERTHA SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112754
|
|
MRS BERTHA KANDULNA
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-004/5511
(SAHAJ BAHAL)
|
2402006011NRG23231120221253047
|
24/11/2022
|
BERTHA SORENG
|
2402006011WL0071593
|
BERTHA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740112753
|
|
MRS BERTHA KANDULNA
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-004/5635
(SAHAJ BAHAL)
|
2402006011NRG23231120221253063
|
24/11/2022
|
SUSHMITA KERKETA
|
2402006011WL0071593
|
SUSHMITA KERKETA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112744
|
|
MRS SUSMITA KERKETTA
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-004/5635
(SAHAJ BAHAL)
|
2402006011NRG23231120221253064
|
24/11/2022
|
SUSHMITA KERKETA
|
2402006011WL0071593
|
SUSHMITA KERKETA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740112743
|
|
MRS SUSMITA KERKETTA
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-004/5752
(SAHAJ BAHAL)
|
2402006011NRG23231120221253067
|
24/11/2022
|
SARANI SORENG
|
2402006011WL0071593
|
SARANI SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740112737
|
|
MRS SARANI SORENG
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-004/5752
(SAHAJ BAHAL)
|
2402006011NRG23231120221253068
|
24/11/2022
|
SARANI SORENG
|
2402006011WL0071593
|
SARANI SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740112738
|
|
MRS SARANI SORENG
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-004/5824
(SAHAJ BAHAL)
|
2402006011NRG23231120221253070
|
24/11/2022
|
Mrs. PRATIVA SORENG
|
2402006011WL0071593
|
Mrs. PRATIVA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740112767
|
|
MRS PRATIVA SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
16
|
BARGAON
|
OR-02-006-011-004/17001
(SAHAJ BAHAL)
|
2402006011NRG23231120221253031
|
24/11/2022
|
ANJALI SORENG
|
2402006011WL0071593
|
ANJALI SORENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112747
|
|
ANJALI SORENG
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-004/17001
(SAHAJ BAHAL)
|
2402006011NRG23231120221253032
|
24/11/2022
|
ANJALI SORENG
|
2402006011WL0071593
|
ANJALI SORENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740112748
|
|
ANJALI SORENG
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-004/2679058
(SAHAJ BAHAL)
|
2402006011NRG23231120221253033
|
24/11/2022
|
AMRIT KIDO
|
2402006011WL0071593
|
AMRIT KIDO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740112759
|
|
AMRIT KIDO
|
()
|
|
19
|
BARGAON
|
OR-02-006-011-004/2679058
(SAHAJ BAHAL)
|
2402006011NRG23231120221253034
|
24/11/2022
|
AMRIT KIDO
|
2402006011WL0071593
|
AMRIT KIDO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112760
|
|
AMRIT KIDO
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-004/2679061
(SAHAJ BAHAL)
|
2402006011NRG23231120221253035
|
24/11/2022
|
SUSHIL SORENG
|
2402006011WL0071593
|
SUSHIL SORENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112763
|
|
SUSHIL SORENG
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-004/2679155
(SAHAJ BAHAL)
|
2402006011NRG23231120221253037
|
24/11/2022
|
DEEPAK SORENG
|
2402006011WL0071593
|
DEEPAK SORENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112755
|
|
DEEPAK SORENG
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-004/2679155
(SAHAJ BAHAL)
|
2402006011NRG23231120221253038
|
24/11/2022
|
DEEPAK SORENG
|
2402006011WL0071593
|
DEEPAK SORENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740112756
|
|
DEEPAK SORENG
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-004/5511
(SAHAJ BAHAL)
|
2402006011NRG23231120221253044
|
24/11/2022
|
PASKAL SARENG
|
2402006011WL0071593
|
PASKAL SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112751
|
|
PASKAL SARENG
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-004/5511
(SAHAJ BAHAL)
|
2402006011NRG23231120221253045
|
24/11/2022
|
PASKAL SARENG
|
2402006011WL0071593
|
PASKAL SARENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740112752
|
|
PASKAL SARENG
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-004/5521
(SAHAJ BAHAL)
|
2402006011NRG23231120221253048
|
24/11/2022
|
MUKTI SARENG
|
2402006011WL0071593
|
MUKTI SARENG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
02/12/2022
|
|
6740112750
|
|
MUKTI SARENG
|
()
|
|
26
|
BARGAON
|
OR-02-006-011-004/5521
(SAHAJ BAHAL)
|
2402006011NRG23231120221253049
|
24/11/2022
|
MUKTI SARENG
|
2402006011WL0071593
|
MUKTI SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112749
|
|
MUKTI SARENG
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-004/5533
(SAHAJ BAHAL)
|
2402006011NRG23231120221253052
|
24/11/2022
|
SARITA KERKETTA
|
2402006011WL0071593
|
SARITA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/12/2022
|
|
6740112742
|
|
SARITA KERKETTA
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-004/5538
(SAHAJ BAHAL)
|
2402006011NRG23231120221253053
|
24/11/2022
|
NILADRI GOUD
|
2402006011WL0071593
|
NILADRI GOUD
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112757
|
|
NILADRI GOUD
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-004/5538
(SAHAJ BAHAL)
|
2402006011NRG23231120221253054
|
24/11/2022
|
NILADRI GOUD
|
2402006011WL0071593
|
NILADRI GOUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740112758
|
|
NILADRI GOUD
|
()
|
|
30
|
BARGAON
|
OR-02-006-011-004/5824
(SAHAJ BAHAL)
|
2402006011NRG23231120221253071
|
24/11/2022
|
FILMON KIDO
|
2402006011WL0071593
|
FILMON KIDO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740112762
|
|
FILMON KIDO
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-004/5824
(SAHAJ BAHAL)
|
2402006011NRG23231120221253069
|
24/11/2022
|
FILMON KIDO
|
2402006011WL0071593
|
FILMON KIDO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740112761
|
|
FILMON KIDO
|
()
|
|
32
|
BARGAON
|
OR-02-006-011-004/5828
(SAHAJ BAHAL)
|
2402006011NRG23231120221253072
|
24/11/2022
|
PREMASILA SORENG
|
2402006011WL0071593
|
PREMASILA SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
03/12/2022
|
|
6740112741
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|