|
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-02-006-006-005/1641166
(FULABARI)
|
2402006006NRG23270120231990114
|
28/01/2023
|
MR GURUCHARAN KISHAN
|
2402006006WL0104375
|
MR GURUCHARAN KISHAN
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124036084
|
|
GURUCHARAN KISHAN S/O MANOHAR KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-006-005/3481
(FULABARI)
|
2402006006NRG23270120231990123
|
28/01/2023
|
PADMINI ROUT
|
2402006006WL0104375
|
PADMINI ROUT
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036088
|
|
PADMINI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-006-005/3492
(FULABARI)
|
2402006006NRG23270120231990126
|
28/01/2023
|
KUBER NAG
|
2402006006WL0104375
|
KUBER NAG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036086
|
|
KUBER NAG S/O-PABITRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARGAON
|
OR-02-006-006-005/3506
(FULABARI)
|
2402006006NRG23270120231990129
|
28/01/2023
|
MR SAHADEV KALO
|
2402006006WL0104375
|
MR SAHADEV KALO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036089
|
|
SAHADEV KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARGAON
|
OR-02-006-006-005/3544
(FULABARI)
|
2402006006NRG23270120231990138
|
28/01/2023
|
MR SRIKANTA SINGHI
|
2402006006WL0104375
|
MR SRIKANTA SINGHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036085
|
|
SRIKANTA SINGHI S/O JAYADHARA SINGHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARGAON
|
OR-02-006-006-005/3671
(FULABARI)
|
2402006006NRG23270120231990146
|
28/01/2023
|
MR RAJKUMAR KARSEL
|
2402006006WL0104375
|
MR RAJKUMAR KARSEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036087
|
|
MR RAJKUMAR KARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-006-005/16358
(FULABARI)
|
2402006006NRG23270120231990111
|
28/01/2023
|
Raja KIsan
|
2402006006WL0104375
|
Raja KIsan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036068
|
|
MR RAJAKISHOR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-005/16393
(FULABARI)
|
2402006006NRG23270120231990112
|
28/01/2023
|
Mr LAKSHMAN KISHAN
|
2402006006WL0104375
|
Mr LAKSHMAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036062
|
|
MR LAKSHMAN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-005/164045
(FULABARI)
|
2402006006NRG23270120231990113
|
28/01/2023
|
Mr MOHAN PAULE
|
2402006006WL0104375
|
Mr MOHAN PAULE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124036080
|
|
MR MOHAN PAULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-005/1641187
(FULABARI)
|
2402006006NRG23270120231990116
|
28/01/2023
|
Mrs GHANACHHYA NAIK
|
2402006006WL0104375
|
Mrs GHANACHHYA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036074
|
|
MRS GHANACHHAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-005/1641192
(FULABARI)
|
2402006006NRG23270120231990117
|
28/01/2023
|
Mrs PINKI NAIK
|
2402006006WL0104375
|
Mrs PINKI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036078
|
|
MRS PINKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-005/1641193
(FULABARI)
|
2402006006NRG23270120231990118
|
28/01/2023
|
Mrs PHULAKI CHHATRIA
|
2402006006WL0104375
|
Mrs PHULAKI CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036081
|
|
MRS PHULAKI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-005/1641675
(FULABARI)
|
2402006006NRG23270120231990121
|
28/01/2023
|
Mr AKHIL NAIK
|
2402006006WL0104375
|
Mr AKHIL NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036079
|
|
MR AKHIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-005/1641708
(FULABARI)
|
2402006006NRG23270120231990122
|
28/01/2023
|
Mr MARKUSH KISHAN
|
2402006006WL0104375
|
Mr MARKUSH KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036075
|
|
MR MARAKUSH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-005/3482
(FULABARI)
|
2402006006NRG23270120231990124
|
28/01/2023
|
GOURI NAIK
|
2402006006WL0104375
|
GOURI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036077
|
|
MRS GOURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-005/3493
(FULABARI)
|
2402006006NRG23270120231990127
|
28/01/2023
|
Jayabihari Nayak
|
2402006006WL0104375
|
Jayabihari Nayak
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036063
|
|
MR JAYABIHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-005/3496
(FULABARI)
|
2402006006NRG23270120231990128
|
28/01/2023
|
Dutia Pradhan
|
2402006006WL0104375
|
Dutia Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036073
|
|
MR DUTIA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-005/3509
(FULABARI)
|
2402006006NRG23270120231990130
|
28/01/2023
|
Sukru Chhatria
|
2402006006WL0104375
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036067
|
|
MR SUKRU CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-005/3510
(FULABARI)
|
2402006006NRG23270120231990131
|
28/01/2023
|
Kumar kisan
|
2402006006WL0104375
|
Kumar kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036072
|
|
MR KUMAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-005/3517
(FULABARI)
|
2402006006NRG23270120231990132
|
28/01/2023
|
Pushpa Bhanda
|
2402006006WL0104375
|
Pushpa Bhanda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036070
|
|
MR PUSHPA BHANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-005/3522
(FULABARI)
|
2402006006NRG23270120231990133
|
28/01/2023
|
Maheswar Majhi
|
2402006006WL0104375
|
Maheswar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036071
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-005/3526
(FULABARI)
|
2402006006NRG23270120231990134
|
28/01/2023
|
Sanu Kishan
|
2402006006WL0104375
|
Sanu Kishan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124036064
|
|
MR SANU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-005/3533
(FULABARI)
|
2402006006NRG23270120231990136
|
28/01/2023
|
KHAERI KISHAN
|
2402006006WL0104375
|
KHAERI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036083
|
|
MRS KHAERI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-005/3537
(FULABARI)
|
2402006006NRG23270120231990137
|
28/01/2023
|
KUMUDINI DHAREI
|
2402006006WL0104375
|
KUMUDINI DHAREI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036076
|
|
MRS KUMUDINI DHARAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-005/3545
(FULABARI)
|
2402006006NRG23270120231990139
|
28/01/2023
|
Mr SURENDRA KISAN
|
2402006006WL0104375
|
Mr SURENDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036060
|
|
SURENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-005/3563
(FULABARI)
|
2402006006NRG23270120231990140
|
28/01/2023
|
Mrs.SATYABATI PATTA
|
2402006006WL0104375
|
Mrs.SATYABATI PATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036065
|
|
MRS SATYABATI PATTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-005/3587
(FULABARI)
|
2402006006NRG23270120231990142
|
28/01/2023
|
Tarani Danasana
|
2402006006WL0104375
|
Tarani Danasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036066
|
|
MR TARANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-005/3593
(FULABARI)
|
2402006006NRG23270120231990143
|
28/01/2023
|
Barun Goudh
|
2402006006WL0104375
|
Barun Goudh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036069
|
|
MR BARUN GOUDH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-005/3600
(FULABARI)
|
2402006006NRG23270120231990144
|
28/01/2023
|
KISHAN AMIN
|
2402006006WL0104375
|
KISHAN AMIN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124036059
|
|
MR AMIN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-005/3636
(FULABARI)
|
2402006006NRG23270120231990145
|
28/01/2023
|
MANOJ CHHATRIA
|
2402006006WL0104375
|
MANOJ CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036061
|
|
MR MANOJ CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-005/3677-A
(FULABARI)
|
2402006006NRG23270120231990147
|
28/01/2023
|
Mr ASHOK PATEL
|
2402006006WL0104375
|
Mr ASHOK PATEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124036082
|
|
ASHOK PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|