|
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-02-006-009-001/11352
(PAMRA)
|
2402006009NRG23300620220584775
|
30/06/2022
|
Mr. MIRDHA KISHAN
|
2402006009WL0032290
|
Mr. MIRDHA KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827822
|
|
MR MIRADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11715
(PAMRA)
|
2402006009NRG23300620220584632
|
30/06/2022
|
PURNA KHILARI
|
2402006009WL0032287
|
PURNA KHILARI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827823
|
|
MR PURAN KHILARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-009-001/11299
(PAMRA)
|
2402006009NRG23300620220584381
|
30/06/2022
|
MALTI BAGH
|
2402006009WL0032279
|
MALTI BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827832
|
|
MRS MALATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11299
(PAMRA)
|
2402006009NRG23300620220584380
|
30/06/2022
|
NIDHI BAGH
|
2402006009WL0032279
|
NIDHI BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827830
|
|
Mr. NIDHI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BARGAON
|
OR-02-006-009-001/11306
(PAMRA)
|
2402006009NRG23300620220584773
|
30/06/2022
|
PARAMESWAR MAJHI
|
2402006009WL0032290
|
PARAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827843
|
|
MR PARAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11306
(PAMRA)
|
2402006009NRG23300620220584774
|
30/06/2022
|
SUBHADRA MAJHI
|
2402006009WL0032290
|
SUBHADRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827842
|
|
MRS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-009-001/11354
(PAMRA)
|
2402006009NRG23300620220584776
|
30/06/2022
|
MUNU KISAN
|
2402006009WL0032290
|
MUNU KISAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827821
|
|
MR MUNU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-009-001/11354
(PAMRA)
|
2402006009NRG23300620220584777
|
30/06/2022
|
PATI KISAN
|
2402006009WL0032290
|
PATI KISAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827835
|
|
MRS PATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-001/11366
(PAMRA)
|
2402006009NRG23300620220584778
|
30/06/2022
|
JUGESWAR MAJHI
|
2402006009WL0032290
|
JUGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827834
|
|
MR JUGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-009-001/11366
(PAMRA)
|
2402006009NRG23300620220584779
|
30/06/2022
|
PHULTURI MAJHI
|
2402006009WL0032290
|
PHULTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827833
|
|
Mrs. PHULATURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BARGAON
|
OR-02-006-009-001/11377
(PAMRA)
|
2402006009NRG23300620220584383
|
30/06/2022
|
PUSPA MAJHI
|
2402006009WL0032279
|
PUSPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827824
|
|
PUSPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-009-001/11377
(PAMRA)
|
2402006009NRG23300620220584382
|
30/06/2022
|
RANJIT MAJHI
|
2402006009WL0032279
|
RANJIT MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827826
|
|
RANJIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-009-001/11468
(PAMRA)
|
2402006009NRG23300620220584384
|
30/06/2022
|
PATTI BAGH
|
2402006009WL0032279
|
PATTI BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827838
|
|
Mr. PATTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-009-001/11468
(PAMRA)
|
2402006009NRG23300620220584385
|
30/06/2022
|
SRIMATI BAGH
|
2402006009WL0032279
|
SRIMATI BAGH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827837
|
|
Mrs. SHRIMATI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-009-001/11512
(PAMRA)
|
2402006009NRG23300620220584386
|
30/06/2022
|
LAKI NAIK
|
2402006009WL0032279
|
LAKI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827841
|
|
MR LUCKY NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-009-001/11512
(PAMRA)
|
2402006009NRG23300620220584387
|
30/06/2022
|
NIRA NAIK
|
2402006009WL0032279
|
NIRA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827840
|
|
Mrs. NIRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23300620220584389
|
30/06/2022
|
KOUSLYA PRADHAN
|
2402006009WL0032279
|
KOUSLYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/07/2022
|
|
3022827828
|
|
Mrs. KOUSLYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23300620220584388
|
30/06/2022
|
NISHAKAR PRADHAN
|
2402006009WL0032279
|
NISHAKAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022827825
|
|
NISHAKAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-009-001/11709
(PAMRA)
|
2402006009NRG23300620220584390
|
30/06/2022
|
DAMBODAR MAJHI
|
2402006009WL0032279
|
DAMBODAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827827
|
|
Mr. DAMBODAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-009-001/11735
(PAMRA)
|
2402006009NRG23300620220584392
|
30/06/2022
|
RAGHU PRADHAN
|
2402006009WL0032279
|
RAGHU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827844
|
|
Mr. RAGHU PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-009-001/11760
(PAMRA)
|
2402006009NRG23300620220584395
|
30/06/2022
|
ARNA PRADHAN
|
2402006009WL0032279
|
ARNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827836
|
|
MRS ARNNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-009-001/11760
(PAMRA)
|
2402006009NRG23300620220584394
|
30/06/2022
|
NIRU PRADHAN
|
2402006009WL0032279
|
NIRU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3022827839
|
|
NIRU PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BARGAON
|
OR-02-006-009-001/11767
(PAMRA)
|
2402006009NRG23300620220584396
|
30/06/2022
|
BIDESHI MAJHI
|
2402006009WL0032279
|
BIDESHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827829
|
|
Mr. BIDESHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BARGAON
|
OR-02-006-009-001/11767
(PAMRA)
|
2402006009NRG23300620220584397
|
30/06/2022
|
SARASWATI MAJHI
|
2402006009WL0032279
|
SARASWATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022827831
|
|
Mrs. SARASWATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|