|
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-02-006-010-002/13347
(RUNGAON)
|
2402006010NRG23100720220676889
|
10/07/2022
|
RATHI KISAN
|
2402006010WL0037000
|
RATHI KISAN
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153130
|
|
MR RATHI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-010-002/13308-A
(RUNGAON)
|
2402006010NRG23100720220676870
|
10/07/2022
|
SIBAE MAHALI
|
2402006010WL0037000
|
SIBAE MAHALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153164
|
|
MR SIBAE MAHALI
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-002/13309
(RUNGAON)
|
2402006010NRG23100720220676871
|
10/07/2022
|
ANIL BADAIK
|
2402006010WL0037000
|
ANIL BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153143
|
|
SHRI ANIL BADAIK
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-002/13312-A
(RUNGAON)
|
2402006010NRG23100720220676872
|
10/07/2022
|
BIRAJ SORENG
|
2402006010WL0037000
|
BIRAJ SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153137
|
|
MR BIRAJ SORENG
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-002/13319
(RUNGAON)
|
2402006010NRG23100720220676874
|
10/07/2022
|
JELAMI BHENGRA
|
2402006010WL0037000
|
JELAMI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153146
|
|
MRS JILANI BHENGRA
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-002/13328
(RUNGAON)
|
2402006010NRG23100720220676876
|
10/07/2022
|
DAIMATI BADAIK
|
2402006010WL0037000
|
DAIMATI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153142
|
|
MRS RAIMATI BADAIK
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-002/13331-A
(RUNGAON)
|
2402006010NRG23100720220676878
|
10/07/2022
|
ASTAMI KISAN
|
2402006010WL0037000
|
ASTAMI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153140
|
|
MRS ASTAMI KISHAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-002/13339-A
(RUNGAON)
|
2402006010NRG23100720220676884
|
10/07/2022
|
SABITRI LOHAR
|
2402006010WL0037000
|
SABITRI LOHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153136
|
|
MRS SABITRI LOHAR
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-002/13340
(RUNGAON)
|
2402006010NRG23100720220676886
|
10/07/2022
|
RAMANUS DUNG DUNG
|
2402006010WL0037000
|
RAMANUS DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153147
|
|
MR RAMANUS DUNGDUNG
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-002/13346-B
(RUNGAON)
|
2402006010NRG23100720220676888
|
10/07/2022
|
BHAJU KAMAR
|
2402006010WL0037000
|
BHAJU KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153144
|
|
MR BHAJU LUHURA
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-002/13361-A
(RUNGAON)
|
2402006010NRG23100720220676892
|
10/07/2022
|
Hiramina Dungdung
|
2402006010WL0037000
|
Hiramina Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153138
|
|
MRS HIRAMINA DUNGDUNG
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-002/13366
(RUNGAON)
|
2402006010NRG23100720220676894
|
10/07/2022
|
KUARI DUNGDUNG
|
2402006010WL0037000
|
KUARI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153139
|
|
MRS KUAAMRI DUNGDUNG
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-002/16416
(RUNGAON)
|
2402006010NRG23100720220676895
|
10/07/2022
|
SUKHAMANI BADAIK
|
2402006010WL0037000
|
SUKHAMANI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153135
|
|
MRS SUKHAMANI BADAIK
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-002/16417
(RUNGAON)
|
2402006010NRG23100720220676896
|
10/07/2022
|
JAGAMANI BADAIK
|
2402006010WL0037000
|
JAGAMANI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153141
|
|
MRS JAGAMANI BADAIK
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-002/16540
(RUNGAON)
|
2402006010NRG23100720220676897
|
10/07/2022
|
SAIRENDRI LUHURA
|
2402006010WL0037000
|
SAIRENDRI LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153163
|
|
MR SURENDRI LUHURA
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-002/2268075
(RUNGAON)
|
2402006010NRG23100720220676899
|
10/07/2022
|
BISWASI BHENGRA
|
2402006010WL0037000
|
BISWASI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153145
|
|
MISS BISWASI BHENGRA
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-002/2268079
(RUNGAON)
|
2402006010NRG23100720220676900
|
10/07/2022
|
SOBHAGANI LUHURA
|
2402006010WL0037000
|
SOBHAGANI LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153134
|
|
MRS SOBHAGANI LUHURA
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-002/26723
(RUNGAON)
|
2402006010NRG23100720220676902
|
10/07/2022
|
KAMALA BADAIK
|
2402006010WL0037000
|
KAMALA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153132
|
|
MRS KAMALA BADAIK
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-002/26726
(RUNGAON)
|
2402006010NRG23100720220676904
|
10/07/2022
|
SABASINI BHENGRA
|
2402006010WL0037000
|
SABASINI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153131
|
|
MRS SHUBASINI BHENGRA
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-002/26729
(RUNGAON)
|
2402006010NRG23100720220676905
|
10/07/2022
|
UKIA KAMAR
|
2402006010WL0037000
|
UKIA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153133
|
|
MRS UKIA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
21
|
BARGAON
|
OR-02-006-010-002/13299
(RUNGAON)
|
2402006010NRG23100720220676865
|
10/07/2022
|
CHANDRA SHEKHARA KAMAR
|
2402006010WL0037000
|
CHANDRA SHEKHARA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153153
|
|
CHANDRA SHEKHARA KAMAR
|
()
|
|
22
|
BARGAON
|
OR-02-006-010-002/13303
(RUNGAON)
|
2402006010NRG23100720220676867
|
10/07/2022
|
TULA KAMAR
|
2402006010WL0037000
|
TULA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153150
|
|
TULA KAMAR
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-002/13319
(RUNGAON)
|
2402006010NRG23100720220676873
|
10/07/2022
|
JIWANMASHI BHENGRA
|
2402006010WL0037000
|
JIWANMASHI BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153152
|
|
JIWANMASHI BHENGRA
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-002/13333-A
(RUNGAON)
|
2402006010NRG23100720220676879
|
10/07/2022
|
BASANTA LUHURA
|
2402006010WL0037000
|
BASANTA LUHURA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153160
|
|
BASANTA LUHURA
|
()
|
|
25
|
BARGAON
|
OR-02-006-010-002/13337
(RUNGAON)
|
2402006010NRG23100720220676880
|
10/07/2022
|
Dulari Badaik
|
2402006010WL0037000
|
Dulari Badaik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153155
|
|
Dulari Badaik
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-002/13339-A
(RUNGAON)
|
2402006010NRG23100720220676883
|
10/07/2022
|
DILLIP KAMAR
|
2402006010WL0037000
|
DILLIP KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153162
|
|
DILLIP KAMAR
|
()
|
|
27
|
BARGAON
|
OR-02-006-010-002/13339-B
(RUNGAON)
|
2402006010NRG23100720220676885
|
10/07/2022
|
CAMPA KAMAR
|
2402006010WL0037000
|
CAMPA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153151
|
|
CAMPA KAMAR
|
()
|
|
28
|
BARGAON
|
OR-02-006-010-002/13340
(RUNGAON)
|
2402006010NRG23100720220676887
|
10/07/2022
|
ILISABA DUNG DUNG
|
2402006010WL0037000
|
ILISABA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153154
|
|
ILISABA DUNG DUNG
|
()
|
|
29
|
BARGAON
|
OR-02-006-010-002/13360-A
(RUNGAON)
|
2402006010NRG23100720220676890
|
10/07/2022
|
SUSHIL KERKETTA
|
2402006010WL0037000
|
SUSHIL KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153148
|
|
SUSHIL KERKETTA
|
()
|
|
30
|
BARGAON
|
OR-02-006-010-002/16541
(RUNGAON)
|
2402006010NRG23100720220676898
|
10/07/2022
|
BASANTI BADAIK
|
2402006010WL0037000
|
BASANTI BADAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153149
|
|
BASANTI BADAIK
|
()
|
|
31
|
BARGAON
|
OR-02-006-010-002/26698
(RUNGAON)
|
2402006010NRG23100720220676901
|
10/07/2022
|
narayan bhaisa
|
2402006010WL0037000
|
narayan bhaisa
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153161
|
|
narayan bhaisa
|
()
|
|
32
|
BARGAON
|
OR-02-006-010-002/26726
(RUNGAON)
|
2402006010NRG23100720220676903
|
10/07/2022
|
SAMBARU BHENGRA
|
2402006010WL0037000
|
SAMBARU BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153158
|
|
SAMBARU BHENGRA
|
()
|
|
33
|
BARGAON
|
OR-02-006-010-002/26742
(RUNGAON)
|
2402006010NRG23100720220676906
|
10/07/2022
|
John Kiro
|
2402006010WL0037000
|
John Kiro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153159
|
|
John Kiro
|
()
|
|
34
|
BARGAON
|
OR-02-006-010-002/26743
(RUNGAON)
|
2402006010NRG23100720220676907
|
10/07/2022
|
Rabindra Kamar
|
2402006010WL0037000
|
Rabindra Kamar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153157
|
|
Rabindra Kamar
|
()
|
|
35
|
BARGAON
|
OR-02-006-010-002/267824
(RUNGAON)
|
2402006010NRG23100720220676908
|
10/07/2022
|
Gandara Majhi
|
2402006010WL0037000
|
Gandara Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153156
|
|
Gandara Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
36
|
BARGAON
|
OR-02-006-010-002/13328
(RUNGAON)
|
2402006010NRG23100720220676875
|
10/07/2022
|
Sambaru Badaik
|
2402006010WL0037000
|
Sambaru Badaik
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136153129
|
|
Sambaru Badaik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|