|
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-02-006-007-004/17873
(ITAMA)
|
2402006007NRG23110720220688719
|
11/07/2022
|
MR PRAMOD SANDHA
|
2402006007WL0037676
|
MR PRAMOD SANDHA
|
00045
|
BARB0SUNDAR
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432928
|
|
MR PRAMOD SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-007-004/17917
(ITAMA)
|
2402006007NRG23110720220688766
|
11/07/2022
|
MR.JANMA NAIK
|
2402006007WL0037677
|
MR.JANMA NAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432924
|
|
MR.JANMA NAIK
|
()
|
|
3
|
BARGAON
|
OR-02-006-007-004/189401785
(ITAMA)
|
2402006007NRG23110720220688723
|
11/07/2022
|
MR CHAITANYA KUMAR SAHOO
|
2402006007WL0037676
|
MR CHAITANYA KUMAR SAHOO
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3137432925
|
|
MR CHAITANYA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-007-004/1331
(ITAMA)
|
2402006007NRG23110720220688728
|
11/07/2022
|
SAGEN TOPNO
|
2402006007WL0037677
|
SAGEN TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432922
|
|
MRS SAGEN TAPNO
|
()
|
|
5
|
BARGAON
|
OR-02-006-007-004/1353
(ITAMA)
|
2402006007NRG23110720220688698
|
11/07/2022
|
KHOROD PRUSETH
|
2402006007WL0037676
|
KHOROD PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432930
|
|
MR KHIROD PRUSET
|
()
|
|
6
|
BARGAON
|
OR-02-006-007-004/1353
(ITAMA)
|
2402006007NRG23110720220688699
|
11/07/2022
|
KUNJALATA PRUSETH
|
2402006007WL0037676
|
KUNJALATA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432929
|
|
MRS KUNJALATA PRUSETH
|
()
|
|
7
|
BARGAON
|
OR-02-006-007-004/1403
(ITAMA)
|
2402006007NRG23110720220688743
|
11/07/2022
|
DASHMAT KARSEL
|
2402006007WL0037677
|
DASHMAT KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432923
|
|
MR DASMAT KARSEL
|
()
|
|
8
|
BARGAON
|
OR-02-006-007-004/16399
(ITAMA)
|
2402006007NRG23110720220688749
|
11/07/2022
|
RAJIV SOY
|
2402006007WL0037677
|
RAJIV SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432931
|
|
MR RAJIV KUMAR SOY
|
()
|
|
9
|
BARGAON
|
OR-02-006-007-004/16498
(ITAMA)
|
2402006007NRG23110720220688750
|
11/07/2022
|
Mr. DEONIS SOY
|
2402006007WL0037677
|
Mr. DEONIS SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432952
|
|
MR DEONIS SOY
|
()
|
|
10
|
BARGAON
|
OR-02-006-007-004/16498
(ITAMA)
|
2402006007NRG23110720220688751
|
11/07/2022
|
Mrs.JIWANLATA MUNDU
|
2402006007WL0037677
|
Mrs.JIWANLATA MUNDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432919
|
|
MRS JIWANLATA MUNDU
|
()
|
|
11
|
BARGAON
|
OR-02-006-007-004/16500
(ITAMA)
|
2402006007NRG23110720220688753
|
11/07/2022
|
PRATIMA NAIK
|
2402006007WL0037677
|
PRATIMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432943
|
|
MRS PRATIMA NAIK
|
()
|
|
12
|
BARGAON
|
OR-02-006-007-004/16502
(ITAMA)
|
2402006007NRG23110720220688754
|
11/07/2022
|
Mr.JOSEPH SOY
|
2402006007WL0037677
|
Mr.JOSEPH SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432940
|
|
MR JOSEPH SOY
|
()
|
|
13
|
BARGAON
|
OR-02-006-007-004/16502
(ITAMA)
|
2402006007NRG23110720220688755
|
11/07/2022
|
Mrs. DEEPIKA SOY
|
2402006007WL0037677
|
Mrs. DEEPIKA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432941
|
|
MRS DEEPIKA SOY
|
()
|
|
14
|
BARGAON
|
OR-02-006-007-004/16503
(ITAMA)
|
2402006007NRG23110720220688756
|
11/07/2022
|
Mr. BIRANCHI NAIK
|
2402006007WL0037677
|
Mr. BIRANCHI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432921
|
|
MR BIRANCHI NAIK
|
()
|
|
15
|
BARGAON
|
OR-02-006-007-004/16505
(ITAMA)
|
2402006007NRG23110720220688717
|
11/07/2022
|
Mr.DUBRAJ MUNDA
|
2402006007WL0037676
|
Mr.DUBRAJ MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432936
|
|
MR DUBRAJ MUNDA
|
()
|
|
16
|
BARGAON
|
OR-02-006-007-004/16505
(ITAMA)
|
2402006007NRG23110720220688718
|
11/07/2022
|
Mrs. RUKMINI MUNDA
|
2402006007WL0037676
|
Mrs. RUKMINI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432954
|
|
MRS RUKMINI MUNDA
|
()
|
|
17
|
BARGAON
|
OR-02-006-007-004/16507
(ITAMA)
|
2402006007NRG23110720220688757
|
11/07/2022
|
Mr.SAROJ SOY
|
2402006007WL0037677
|
Mr.SAROJ SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432939
|
|
MR SAROJ SOY
|
()
|
|
18
|
BARGAON
|
OR-02-006-007-004/16507
(ITAMA)
|
2402006007NRG23110720220688758
|
11/07/2022
|
Mrs.PREMANJALITA SOY
|
2402006007WL0037677
|
Mrs.PREMANJALITA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432953
|
|
MRS PREMANJALITA SOY
|
()
|
|
19
|
BARGAON
|
OR-02-006-007-004/16508
(ITAMA)
|
2402006007NRG23110720220688759
|
11/07/2022
|
Mr. RANJAN SOY
|
2402006007WL0037677
|
Mr. RANJAN SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432918
|
|
MR RANJAN SOY
|
()
|
|
20
|
BARGAON
|
OR-02-006-007-004/16508
(ITAMA)
|
2402006007NRG23110720220688760
|
11/07/2022
|
Mrs.ARATI MUNDU
|
2402006007WL0037677
|
Mrs.ARATI MUNDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432944
|
|
MRS ARATI MUNDU
|
()
|
|
21
|
BARGAON
|
OR-02-006-007-004/16509
(ITAMA)
|
2402006007NRG23110720220688761
|
11/07/2022
|
Mrs. BINITA SOY
|
2402006007WL0037677
|
Mrs. BINITA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432942
|
|
MRS BINITA SOY
|
()
|
|
22
|
BARGAON
|
OR-02-006-007-004/16510
(ITAMA)
|
2402006007NRG23110720220688762
|
11/07/2022
|
BIBIANA BARLA
|
2402006007WL0037677
|
BIBIANA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432938
|
|
MRS BIBIANA BARLA
|
()
|
|
23
|
BARGAON
|
OR-02-006-007-004/17873
(ITAMA)
|
2402006007NRG23110720220688720
|
11/07/2022
|
Mrs.JHILI SANDHA
|
2402006007WL0037676
|
Mrs.JHILI SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432932
|
|
MRS JHILI SANDHA
|
()
|
|
24
|
BARGAON
|
OR-02-006-007-004/17875
(ITAMA)
|
2402006007NRG23110720220688722
|
11/07/2022
|
BAHALEN MUNDA
|
2402006007WL0037676
|
BAHALEN MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432933
|
|
MRS BAHALEN MUNDA
|
()
|
|
25
|
BARGAON
|
OR-02-006-007-004/17875
(ITAMA)
|
2402006007NRG23110720220688721
|
11/07/2022
|
HABIAN MUNDA
|
2402006007WL0037676
|
HABIAN MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432934
|
|
MR HABIAN MUNDA
|
()
|
|
26
|
BARGAON
|
OR-02-006-007-004/17915
(ITAMA)
|
2402006007NRG23110720220688763
|
11/07/2022
|
Mr. RANJIT SOY
|
2402006007WL0037677
|
Mr. RANJIT SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432920
|
|
MR RANJIT SOY
|
()
|
|
27
|
BARGAON
|
OR-02-006-007-004/17916
(ITAMA)
|
2402006007NRG23110720220688764
|
11/07/2022
|
Mr. BHARAT NAIK
|
2402006007WL0037677
|
Mr. BHARAT NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432945
|
|
MR BHARAT NAIK
|
()
|
|
28
|
BARGAON
|
OR-02-006-007-004/17916
(ITAMA)
|
2402006007NRG23110720220688765
|
11/07/2022
|
Mrs.SURUABHI NAIK
|
2402006007WL0037677
|
Mrs.SURUABHI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432935
|
|
MRS SURABHI NAIK
|
()
|
|
29
|
BARGAON
|
OR-02-006-007-004/17917
(ITAMA)
|
2402006007NRG23110720220688767
|
11/07/2022
|
Mrs. TANUJA NAIK
|
2402006007WL0037677
|
Mrs. TANUJA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432937
|
|
MRS TANUJA NAIK
|
()
|
|
30
|
BARGAON
|
OR-02-006-007-004/18940176
(ITAMA)
|
2402006007NRG23110720220688769
|
11/07/2022
|
HRUDANAND KAMAR
|
2402006007WL0037677
|
HRUDANAND KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432946
|
|
MR HRUDANAND KAMAR
|
()
|
|
31
|
BARGAON
|
OR-02-006-007-004/189701892
(ITAMA)
|
2402006007NRG23110720220688727
|
11/07/2022
|
ARUNA PRADHAN
|
2402006007WL0037676
|
ARUNA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432947
|
|
MS ARUNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
32
|
BARGAON
|
OR-02-006-007-004/17921
(ITAMA)
|
2402006007NRG23110720220688768
|
11/07/2022
|
Mr.RAJIT SOY
|
2402006007WL0037677
|
Mr.RAJIT SOY
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432948
|
|
MR RAJIT SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
BARGAON
|
OR-02-006-007-004/1403
(ITAMA)
|
2402006007NRG23110720220688744
|
11/07/2022
|
RAJANI KARSEL
|
2402006007WL0037677
|
RAJANI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432949
|
|
RAJANI KARSEL
|
()
|
|
34
|
BARGAON
|
OR-02-006-007-004/16500
(ITAMA)
|
2402006007NRG23110720220688752
|
11/07/2022
|
Mr.MAHENDRA NAIK
|
2402006007WL0037677
|
Mr.MAHENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432951
|
|
Mr.MAHENDRA NAIK
|
()
|
|
35
|
BARGAON
|
OR-02-006-007-004/189701892
(ITAMA)
|
2402006007NRG23110720220688726
|
11/07/2022
|
GIRISANKAR KAMAR
|
2402006007WL0037676
|
GIRISANKAR KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432950
|
|
GIRISANKAR KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
36
|
BARGAON
|
OR-02-006-007-004/189701891
(ITAMA)
|
2402006007NRG23110720220688724
|
11/07/2022
|
GUNANIDHI KAMAR
|
2402006007WL0037676
|
GUNANIDHI KAMAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432927
|
|
GUNANIDHI KAMAR
|
()
|
|
37
|
BARGAON
|
OR-02-006-007-004/189701891
(ITAMA)
|
2402006007NRG23110720220688725
|
11/07/2022
|
SUNIMA KAMAR
|
2402006007WL0037676
|
SUNIMA KAMAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3137432926
|
|
SUNIMA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|