|
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-02-006-001-005/4520
(BARANGA KACHHAR)
|
2402006001NRG23121120221195132
|
12/11/2022
|
ANJALI SANDHA
|
2402006001WL0068252
|
ANJALI SANDHA
|
00078
|
CNRB0003391
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091058
|
|
ANJALI SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-003/1714143
(BARANGA KACHHAR)
|
2402006001NRG23121120221195105
|
12/11/2022
|
IMILIA SOY
|
2402006001WL0068252
|
IMILIA SOY
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091063
|
|
MRS IMILIA SOY
|
()
|
|
3
|
BARGAON
|
OR-02-006-001-005/16822
(BARANGA KACHHAR)
|
2402006001NRG23121120221195108
|
12/11/2022
|
SANJIB TOPNO
|
2402006001WL0068252
|
SANJIB TOPNO
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518091072
|
|
MR SANJIB TOPNO
|
()
|
|
4
|
BARGAON
|
OR-02-006-001-005/16955
(BARANGA KACHHAR)
|
2402006001NRG23121120221195109
|
12/11/2022
|
GITA TOPNO
|
2402006001WL0068252
|
GITA TOPNO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091071
|
|
MRS GITA TAPNO
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-005/17006
(BARANGA KACHHAR)
|
2402006001NRG23121120221195110
|
12/11/2022
|
PRADEEP TOPNO
|
2402006001WL0068252
|
PRADEEP TOPNO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091067
|
|
MR PRADEEP TOPNO
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-005/17077
(BARANGA KACHHAR)
|
2402006001NRG23121120221195112
|
12/11/2022
|
MARIAM SAMAD
|
2402006001WL0068252
|
MARIAM SAMAD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091069
|
|
MRS MARIYAM SAMAD
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-005/17110
(BARANGA KACHHAR)
|
2402006001NRG23121120221195115
|
12/11/2022
|
RINKI KHADIA
|
2402006001WL0068252
|
RINKI KHADIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518091066
|
|
MRS RINKI KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-001-005/17129
(BARANGA KACHHAR)
|
2402006001NRG23121120221195116
|
12/11/2022
|
HELENA HASDA
|
2402006001WL0068252
|
HELENA HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091077
|
|
MRS HELENA HASDA
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-005/17137
(BARANGA KACHHAR)
|
2402006001NRG23121120221195117
|
12/11/2022
|
JOSPA TAPNO
|
2402006001WL0068252
|
JOSPA TAPNO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518091070
|
|
MRS JOSPA TAPNO
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-005/171385
(BARANGA KACHHAR)
|
2402006001NRG23121120221195118
|
12/11/2022
|
TANKADHAR SANDHA
|
2402006001WL0068252
|
TANKADHAR SANDHA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091065
|
|
MR TANKA DHAR SANDHA
|
()
|
|
11
|
BARGAON
|
OR-02-006-001-005/171405
(BARANGA KACHHAR)
|
2402006001NRG23121120221195122
|
12/11/2022
|
JATIN SAMAD
|
2402006001WL0068252
|
JATIN SAMAD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091078
|
|
MR JATIN SAMAD
|
()
|
|
12
|
BARGAON
|
OR-02-006-001-005/171420
(BARANGA KACHHAR)
|
2402006001NRG23121120221195123
|
12/11/2022
|
BERTHA HASDA
|
2402006001WL0068252
|
BERTHA HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091062
|
|
MRS BERTHA HASDA
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-005/17142057
(BARANGA KACHHAR)
|
2402006001NRG23121120221195124
|
12/11/2022
|
KALISTA BHENGRA
|
2402006001WL0068252
|
KALISTA BHENGRA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091068
|
|
MRS KALISTA BHENGRA
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-005/4489
(BARANGA KACHHAR)
|
2402006001NRG23121120221195130
|
12/11/2022
|
JINIFA SURIN
|
2402006001WL0068252
|
JINIFA SURIN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091064
|
|
MR NINIFA SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
BARGAON
|
OR-02-006-001-005/16654-B
(BARANGA KACHHAR)
|
2402006001NRG23121120221195107
|
12/11/2022
|
KETAKI DANSANA
|
2402006001WL0068252
|
KETAKI DANSANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518091083
|
|
KETAKI DANSANA
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-005/17006
(BARANGA KACHHAR)
|
2402006001NRG23121120221195111
|
12/11/2022
|
PRABHATI TOPNO
|
2402006001WL0068252
|
PRABHATI TOPNO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091073
|
|
PRABHATI TOPNO
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-005/17106
(BARANGA KACHHAR)
|
2402006001NRG23121120221195114
|
12/11/2022
|
PRAVASINI LUGUN
|
2402006001WL0068252
|
PRAVASINI LUGUN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518091074
|
|
PRAVASINI LUGUN
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-005/17106
(BARANGA KACHHAR)
|
2402006001NRG23121120221195113
|
12/11/2022
|
SAROJ LUGUN
|
2402006001WL0068252
|
SAROJ LUGUN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518091080
|
|
SAROJ LUGUN
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-005/171397
(BARANGA KACHHAR)
|
2402006001NRG23121120221195120
|
12/11/2022
|
DULARI LUGUN
|
2402006001WL0068252
|
DULARI LUGUN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091081
|
|
DULARI LUGUN
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-005/171397
(BARANGA KACHHAR)
|
2402006001NRG23121120221195119
|
12/11/2022
|
FULAJEN LUGUN
|
2402006001WL0068252
|
FULAJEN LUGUN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091075
|
|
FULAJEN LUGUN
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-005/171399
(BARANGA KACHHAR)
|
2402006001NRG23121120221195121
|
12/11/2022
|
GHANASHYAM KHADIA
|
2402006001WL0068252
|
GHANASHYAM KHADIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518091076
|
|
GHANASHYAM KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-005/17142085
(BARANGA KACHHAR)
|
2402006001NRG23121120221195125
|
12/11/2022
|
BHARTULMI TOPNO
|
2402006001WL0068252
|
BHARTULMI TOPNO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091082
|
|
BHARTULMI TOPNO
|
()
|
|
23
|
BARGAON
|
OR-02-006-001-005/4427
(BARANGA KACHHAR)
|
2402006001NRG23121120221195127
|
12/11/2022
|
Mrs. TASIA SURIN
|
2402006001WL0068252
|
Mrs. TASIA SURIN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091079
|
|
Mrs. TASIA SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
24
|
BARGAON
|
OR-02-006-001-005/171421328
(BARANGA KACHHAR)
|
2402006001NRG23121120221195126
|
12/11/2022
|
RANJITA SAMAD
|
2402006001WL0068252
|
RANJITA SAMAD
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091059
|
|
RANJITA SAMAD
|
()
|
|
25
|
BARGAON
|
OR-02-006-001-005/4489
(BARANGA KACHHAR)
|
2402006001NRG23121120221195129
|
12/11/2022
|
RAJESH SURIN
|
2402006001WL0068252
|
RAJESH SURIN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518091061
|
|
RAJESH SURIN
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-005/4537
(BARANGA KACHHAR)
|
2402006001NRG23121120221195133
|
12/11/2022
|
FILAMAN JATARMA
|
2402006001WL0068252
|
FILAMAN JATARMA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518091060
|
|
FILAMAN JATARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|