|
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-02-006-013-001/14860
(TUDALAGA)
|
2402006013NRG23271020221135713
|
01/11/2022
|
MRS MAHESWARI SA
|
2402006013WL0064594
|
MRS MAHESWARI SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6381309324
|
No Such Account
|
|
|
|
2
|
BARGAON
|
OR-02-006-013-001/14884
(TUDALAGA)
|
2402006013NRG23271020221135715
|
01/11/2022
|
ANTA SA
|
2402006013WL0064594
|
ANTA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309321
|
|
ANTA SA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-001/14930
(TUDALAGA)
|
2402006013NRG23271020221135718
|
01/11/2022
|
BASANTI KHADIA
|
2402006013WL0064594
|
BASANTI KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309323
|
|
BASANTI KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-001/14930
(TUDALAGA)
|
2402006013NRG23271020221135717
|
01/11/2022
|
MAHENDRA KHADIA
|
2402006013WL0064594
|
MAHENDRA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309322
|
|
MAHENDRA KHADIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-001/14934-A
(TUDALAGA)
|
2402006013NRG23271020221135720
|
01/11/2022
|
LABANIDHAR SA
|
2402006013WL0064594
|
LABANIDHAR SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309326
|
|
LABANIDHAR SA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-001/15072-A
(TUDALAGA)
|
2402006013NRG23271020221135729
|
01/11/2022
|
SUMITRA SA
|
2402006013WL0064594
|
SUMITRA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309369
|
|
SUMITRA SA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-001/16469
(TUDALAGA)
|
2402006013NRG23271020221135732
|
01/11/2022
|
ABILA KHADIA
|
2402006013WL0064594
|
ABILA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309328
|
|
ABILA KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-006/16411
(TUDALAGA)
|
2402006013NRG23261020221131921
|
01/11/2022
|
URBASI JAGAT
|
2402006013WL0064369
|
URBASI JAGAT
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309325
|
|
URBASI JAGAT
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23261020221131922
|
01/11/2022
|
GAJENDRA TELI
|
2402006013WL0064369
|
GAJENDRA TELI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309327
|
|
GAJENDRA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-013-001/14853-A
(TUDALAGA)
|
2402006013NRG23271020221135711
|
01/11/2022
|
SEBATI SA
|
2402006013WL0064594
|
SEBATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309351
|
|
MRS SEBATI SA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-001/14888
(TUDALAGA)
|
2402006013NRG23271020221135716
|
01/11/2022
|
MALI KHADIA
|
2402006013WL0064594
|
MALI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309335
|
|
MRS MALI KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-001/15000
(TUDALAGA)
|
2402006013NRG23271020221135723
|
01/11/2022
|
INDUMATI SA
|
2402006013WL0064594
|
INDUMATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309347
|
|
MRS INDUMATI SA
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-001/15001
(TUDALAGA)
|
2402006013NRG23271020221135724
|
01/11/2022
|
Birendra bariha
|
2402006013WL0064594
|
Birendra bariha
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381309341
|
|
MR BIRENDRA BARIHA
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-001/15024
(TUDALAGA)
|
2402006013NRG23271020221135727
|
01/11/2022
|
KACHANA SA
|
2402006013WL0064594
|
KACHANA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309346
|
|
MRS KANCHAN SA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-001/16481049
(TUDALAGA)
|
2402006013NRG23271020221135733
|
01/11/2022
|
SAMBHUNATH SA
|
2402006013WL0064594
|
SAMBHUNATH SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309344
|
|
MR SAMBHUNATH SA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-001/16481049-A
(TUDALAGA)
|
2402006013NRG23271020221135734
|
01/11/2022
|
DEEPAK SA
|
2402006013WL0064594
|
DEEPAK SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309368
|
|
MR DEEPAK SA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-001/1648191
(TUDALAGA)
|
2402006013NRG23271020221135735
|
01/11/2022
|
kAMALA SA
|
2402006013WL0064594
|
kAMALA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309330
|
|
MRS KAMALA SA
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-004/15119
(TUDALAGA)
|
2402006013NRG23261020221131861
|
01/11/2022
|
RANJIT KHADIA
|
2402006013WL0064368
|
RANJIT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309354
|
|
MR RANJIT KHADIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-004/15120
(TUDALAGA)
|
2402006013NRG23261020221131862
|
01/11/2022
|
JACHIN KHADIA
|
2402006013WL0064368
|
JACHIN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309358
|
|
MR JACHIN KHADIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-004/15126
(TUDALAGA)
|
2402006013NRG23261020221131865
|
01/11/2022
|
KUMARI KHADIA
|
2402006013WL0064368
|
KUMARI KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381309355
|
|
MRS KUMARI KHADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-004/15133
(TUDALAGA)
|
2402006013NRG23261020221131869
|
01/11/2022
|
MAHARANGI KHADIA
|
2402006013WL0064368
|
MAHARANGI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309350
|
|
MRS MAHARANGI KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006013NRG23261020221131872
|
01/11/2022
|
BAHADA KHADIA
|
2402006013WL0064368
|
BAHADA KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381309332
|
|
MR BAHADA KHADIA
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006013NRG23261020221131873
|
01/11/2022
|
Sukanti Khadia
|
2402006013WL0064368
|
Sukanti Khadia
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381309367
|
|
MRS SUKANTI KHADIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-004/15144
(TUDALAGA)
|
2402006013NRG23261020221131877
|
01/11/2022
|
SUKANTI KHADIA
|
2402006013WL0064368
|
SUKANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309349
|
|
MRS SUKANTI KHADIA
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006013NRG23261020221131887
|
01/11/2022
|
PADMA DEURIA
|
2402006013WL0064368
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381309362
|
|
MRS PADMABATI DEURIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23261020221131889
|
01/11/2022
|
BILASINI BEHERA
|
2402006013WL0064368
|
BILASINI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309342
|
|
MRS BILASINI BEHERA
|
()
|
|
27
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23261020221131888
|
01/11/2022
|
Mr LINGA BEHERA
|
2402006013WL0064368
|
Mr LINGA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309352
|
|
MR LINGA BEHERA
|
()
|
|
28
|
BARGAON
|
OR-02-006-013-004/16407
(TUDALAGA)
|
2402006013NRG23261020221131893
|
01/11/2022
|
Mr. SIBA KHADIA
|
2402006013WL0064368
|
Mr. SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309360
|
|
MR SIBA KHADIA
|
()
|
|
29
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23261020221131897
|
01/11/2022
|
JAURI KISHAN
|
2402006013WL0064368
|
JAURI KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381309366
|
|
MRS JAURI KISAN
|
()
|
|
30
|
BARGAON
|
OR-02-006-013-004/16448
(TUDALAGA)
|
2402006013NRG23261020221131896
|
01/11/2022
|
SATRUGHAN KISHAN
|
2402006013WL0064368
|
SATRUGHAN KISHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381309365
|
|
MR SHATRUGHAN KISAN
|
()
|
|
31
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006013NRG23261020221131898
|
01/11/2022
|
RANJITA KHADIA
|
2402006013WL0064368
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381309331
|
|
MRS RANJITA KHADIA
|
()
|
|
32
|
BARGAON
|
OR-02-006-013-004/164887
(TUDALAGA)
|
2402006013NRG23261020221131899
|
01/11/2022
|
RITA KHADIA
|
2402006013WL0064368
|
RITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309361
|
|
MISS RITA BAG
|
()
|
|
33
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006013NRG23261020221131900
|
01/11/2022
|
PANKAJ KHADIA
|
2402006013WL0064368
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309334
|
|
MR PANKAJ KHADIA
|
()
|
|
34
|
BARGAON
|
OR-02-006-013-004/164897
(TUDALAGA)
|
2402006013NRG23261020221131901
|
01/11/2022
|
SUBASH KISHAN
|
2402006013WL0064368
|
SUBASH KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309363
|
|
SHRI SUBASH KISHAN
|
()
|
|
35
|
BARGAON
|
OR-02-006-013-004/16496
(TUDALAGA)
|
2402006013NRG23261020221131902
|
01/11/2022
|
DEEPA NAIK
|
2402006013WL0064368
|
DEEPA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309340
|
|
MRS DEEPA NAIK
|
()
|
|
36
|
BARGAON
|
OR-02-006-013-004/1684167
(TUDALAGA)
|
2402006013NRG23261020221131903
|
01/11/2022
|
RADHI KHADIA
|
2402006013WL0064368
|
RADHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309353
|
|
MRS RADHI KHADIA
|
()
|
|
37
|
BARGAON
|
OR-02-006-013-005/15310-B
(TUDALAGA)
|
2402006013NRG23271020221136134
|
01/11/2022
|
MINAKHI KHADIA
|
2402006013WL0064625
|
MINAKHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309337
|
|
MRS MINAKHI KHADIA
|
()
|
|
38
|
BARGAON
|
OR-02-006-013-005/15335
(TUDALAGA)
|
2402006013NRG23271020221136137
|
01/11/2022
|
ASHRITA KISAN
|
2402006013WL0064625
|
ASHRITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309364
|
|
MRS ASHRITA KISAN
|
()
|
|
39
|
BARGAON
|
OR-02-006-013-005/15352-A
(TUDALAGA)
|
2402006013NRG23271020221136139
|
01/11/2022
|
PUMAMI KISHAN
|
2402006013WL0064625
|
PUMAMI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309356
|
|
MRS PURNAMI KISHAN
|
()
|
|
40
|
BARGAON
|
OR-02-006-013-005/15354-A
(TUDALAGA)
|
2402006013NRG23271020221136141
|
01/11/2022
|
SUSHMA KISAN
|
2402006013WL0064625
|
SUSHMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309357
|
|
MRS SUSHMA KISAN
|
()
|
|
41
|
BARGAON
|
OR-02-006-013-005/15393
(TUDALAGA)
|
2402006013NRG23271020221136146
|
01/11/2022
|
RANJITA KISAN
|
2402006013WL0064625
|
RANJITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309333
|
|
MRS RANJITA KISAN
|
()
|
|
42
|
BARGAON
|
OR-02-006-013-005/16540
(TUDALAGA)
|
2402006013NRG23271020221136150
|
01/11/2022
|
SABITA KISAN
|
2402006013WL0064625
|
SABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309343
|
|
MRS SABITA KISAN
|
()
|
|
43
|
BARGAON
|
OR-02-006-013-006/14447-A
(TUDALAGA)
|
2402006013NRG23261020221131905
|
01/11/2022
|
SUMITRA DANSANA
|
2402006013WL0064369
|
SUMITRA DANSANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381309345
|
|
MRS SUMITRA DANSANA
|
()
|
|
44
|
BARGAON
|
OR-02-006-013-006/14450
(TUDALAGA)
|
2402006013NRG23261020221131906
|
01/11/2022
|
SULOCHANA TELI
|
2402006013WL0064369
|
SULOCHANA TELI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309329
|
|
MRS SULOCHANA TELI
|
()
|
|
45
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23261020221131907
|
01/11/2022
|
Sukru Chhatria
|
2402006013WL0064369
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309338
|
|
MR SUKRU CHHATRIA
|
()
|
|
46
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23261020221131913
|
01/11/2022
|
KUNTALA BARUA
|
2402006013WL0064369
|
KUNTALA BARUA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381309359
|
|
MRS KUNTALA BARUA
|
()
|
|
47
|
BARGAON
|
OR-02-006-013-006/14535
(TUDALAGA)
|
2402006013NRG23261020221131914
|
01/11/2022
|
Mrs. JAHNABI TELI
|
2402006013WL0064369
|
Mrs. JAHNABI TELI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309339
|
|
MRS JAHNABI TELI
|
()
|
|
48
|
BARGAON
|
OR-02-006-013-006/16411
(TUDALAGA)
|
2402006013NRG23261020221131920
|
01/11/2022
|
SURJYA MANI JAGAT
|
2402006013WL0064369
|
SURJYA MANI JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309348
|
|
MR SURJYA MANI JAGAT
|
()
|
|
49
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23261020221131923
|
01/11/2022
|
SANJU TELI
|
2402006013WL0064369
|
SANJU TELI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309336
|
|
MRS SANJU TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50172
|
50172
|
|
|
|
|
|
|
|
|
50
|
BARGAON
|
OR-02-006-013-004/15135
(TUDALAGA)
|
2402006013NRG23261020221131871
|
01/11/2022
|
SANTILATA KHADIA
|
2402006013WL0064368
|
SANTILATA KHADIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381309320
|
|
SANTILATA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63492
|
63492
|
|
|
|
|
|
|
|