|
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-02-006-010-006/12207
(RUNGAON)
|
2402006010NRG23060120231786491
|
06/01/2023
|
CHANDRA GAHIR
|
2402006010WL0096210
|
CHANDRA GAHIR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667650
|
|
MR CHANDRA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23060120231786494
|
06/01/2023
|
DEBAKI NAG
|
2402006010WL0096210
|
DEBAKI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667662
|
|
MRS DEBAKI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-010-006/12244
(RUNGAON)
|
2402006010NRG23060120231786493
|
06/01/2023
|
KHADI NAG
|
2402006010WL0096210
|
KHADI NAG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667656
|
|
KHADI NAG
|
UNION BANK OF INDIA(508500)
|
|
4
|
BARGAON
|
OR-02-006-010-006/12253
(RUNGAON)
|
2402006010NRG23060120231786495
|
06/01/2023
|
MADHUSUDAN PATRA
|
2402006010WL0096210
|
MADHUSUDAN PATRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667655
|
|
MR MADHUSUDAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-010-006/12255
(RUNGAON)
|
2402006010NRG23060120231786496
|
06/01/2023
|
Mrs. JINTI PATRA
|
2402006010WL0096210
|
Mrs. JINTI PATRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667666
|
|
MRS JINTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-010-006/12258
(RUNGAON)
|
2402006010NRG23060120231786497
|
06/01/2023
|
RAGHU SETHI
|
2402006010WL0096210
|
RAGHU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667669
|
|
MR RAGHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-010-006/12276
(RUNGAON)
|
2402006010NRG23060120231786498
|
06/01/2023
|
KUMARI NAG
|
2402006010WL0096210
|
KUMARI NAG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667663
|
|
MRS KUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-010-006/12318
(RUNGAON)
|
2402006010NRG23060120231786499
|
06/01/2023
|
ALEKHA NAG
|
2402006010WL0096210
|
ALEKHA NAG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667657
|
|
MR ALEKH NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-010-006/12339
(RUNGAON)
|
2402006010NRG23060120231786500
|
06/01/2023
|
SURYAKANTI DANI
|
2402006010WL0096210
|
SURYAKANTI DANI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092667653
|
|
MRS SURIYAKANTI DANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23060120231786502
|
06/01/2023
|
Daya Sethi
|
2402006010WL0096210
|
Daya Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667651
|
|
MR DAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-010-006/12434
(RUNGAON)
|
2402006010NRG23060120231786503
|
06/01/2023
|
Manon Sethi
|
2402006010WL0096210
|
Manon Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667659
|
|
MR MANOJ SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23060120231786504
|
06/01/2023
|
SURJA NAG
|
2402006010WL0096210
|
SURJA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667654
|
|
MRS SURJA NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-010-006/2267939
(RUNGAON)
|
2402006010NRG23060120231786507
|
06/01/2023
|
DULESWARI MAJHI
|
2402006010WL0096210
|
DULESWARI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667652
|
|
MR DULESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-010-006/2267942
(RUNGAON)
|
2402006010NRG23060120231786508
|
06/01/2023
|
RASHMITA PRADHAN
|
2402006010WL0096210
|
RASHMITA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667683
|
|
Miss. RASHMITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-010-006/2267945
(RUNGAON)
|
2402006010NRG23060120231786511
|
06/01/2023
|
BILASINI NAG
|
2402006010WL0096210
|
BILASINI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667660
|
|
MRS BILASINI NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-010-006/2267946
(RUNGAON)
|
2402006010NRG23060120231786512
|
06/01/2023
|
ANJU NAG
|
2402006010WL0096210
|
ANJU NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667681
|
|
MISS ANJU NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23060120231786513
|
06/01/2023
|
RAJ KUMARI NAG
|
2402006010WL0096210
|
RAJ KUMARI NAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667673
|
|
MRS RAJKUMARI NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23060120231786514
|
06/01/2023
|
KISHOR NAG
|
2402006010WL0096210
|
KISHOR NAG
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092667667
|
|
MR KISHOR NAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-010-006/2267951
(RUNGAON)
|
2402006010NRG23060120231786515
|
06/01/2023
|
AMRIT JIWAN SORENG
|
2402006010WL0096210
|
AMRIT JIWAN SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667678
|
|
MR AMRIT JIWAN SORENG
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-010-006/2267954
(RUNGAON)
|
2402006010NRG23060120231786516
|
06/01/2023
|
SANJU TOPPO
|
2402006010WL0096210
|
SANJU TOPPO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092667672
|
|
MRS SANJU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-010-006/2268001
(RUNGAON)
|
2402006010NRG23060120231786517
|
06/01/2023
|
SUBASINI ROUT
|
2402006010WL0096210
|
SUBASINI ROUT
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667658
|
|
MRS SUBASINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-010-006/2269025
(RUNGAON)
|
2402006010NRG23060120231786518
|
06/01/2023
|
ARUNA NAG
|
2402006010WL0096210
|
ARUNA NAG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667682
|
|
MISS ARUNA NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-010-006/2269028
(RUNGAON)
|
2402006010NRG23060120231786519
|
06/01/2023
|
SUMITA SETHI
|
2402006010WL0096210
|
SUMITA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092667679
|
|
MISS SUMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-010-006/2269030
(RUNGAON)
|
2402006010NRG23060120231786520
|
06/01/2023
|
RABI SETHI
|
2402006010WL0096210
|
RABI SETHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667676
|
|
MR RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-010-006/2269032
(RUNGAON)
|
2402006010NRG23060120231786524
|
06/01/2023
|
MITHILA SETHI
|
2402006010WL0096210
|
MITHILA SETHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667665
|
|
MRS MITHILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-010-006/2269034
(RUNGAON)
|
2402006010NRG23060120231786526
|
06/01/2023
|
FAGU SETHI
|
2402006010WL0096210
|
FAGU SETHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667675
|
|
MR PHAGU SETHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-010-006/2269034
(RUNGAON)
|
2402006010NRG23060120231786527
|
06/01/2023
|
RAJANI SETHI
|
2402006010WL0096210
|
RAJANI SETHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667677
|
|
MISS RAJANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-010-006/2269035
(RUNGAON)
|
2402006010NRG23060120231786528
|
06/01/2023
|
NARESH CHANDRA DANI
|
2402006010WL0096210
|
NARESH CHANDRA DANI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667671
|
|
MR NARESH CHANDRA DANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-010-006/2269035
(RUNGAON)
|
2402006010NRG23060120231786529
|
06/01/2023
|
PREMALATA DANI
|
2402006010WL0096210
|
PREMALATA DANI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667670
|
|
MRS PREMLATA DANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-010-006/2269037
(RUNGAON)
|
2402006010NRG23060120231786530
|
06/01/2023
|
PRAMOD SETHI
|
2402006010WL0096210
|
PRAMOD SETHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667661
|
|
SHRI PRAMOD SETHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23060120231786533
|
06/01/2023
|
BIMALA SAMAD
|
2402006010WL0096210
|
BIMALA SAMAD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667668
|
|
MRS BIMALA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23060120231786532
|
06/01/2023
|
BIPIN SAMAD
|
2402006010WL0096210
|
BIPIN SAMAD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667680
|
|
MR BIPIN SAMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-010-006/5569086
(RUNGAON)
|
2402006010NRG23060120231786536
|
06/01/2023
|
Gita Samad
|
2402006010WL0096210
|
Gita Samad
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667674
|
|
MRS GITA SAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
34
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23030120231751587
|
06/01/2023
|
Jamuna Sarpatia
|
2402006010WL0094820
|
Jamuna Sarpatia
|
00415
|
SBIN0009823
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092667664
|
|
MRS JAMUNA SARPATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
35
|
BARGAON
|
OR-02-006-010-006/12398
(RUNGAON)
|
2402006010NRG23060120231786501
|
06/01/2023
|
KUMARI NAG
|
2402006010WL0096210
|
KUMARI NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667684
|
|
Mrs. KUMARI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-010-006/2267939
(RUNGAON)
|
2402006010NRG23060120231786506
|
06/01/2023
|
KALAKAR MAJHI
|
2402006010WL0096210
|
KALAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092667685
|
|
Mr. KALAKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23030120231751586
|
06/01/2023
|
Ghanasyam Sarapatia
|
2402006010WL0094820
|
Ghanasyam Sarapatia
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092667649
|
|
Mr. GHANASYAM SARPATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
38
|
BARGAON
|
OR-02-006-010-006/12185
(RUNGAON)
|
2402006010NRG23060120231786490
|
06/01/2023
|
SUNAKAR KAMAR
|
2402006010WL0096210
|
SUNAKAR KAMAR
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9092667646
|
|
SUNAKAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BARGAON
|
OR-02-006-010-006/2269056
(RUNGAON)
|
2402006010NRG23060120231786531
|
06/01/2023
|
PRATAP SETHI
|
2402006010WL0096210
|
PRATAP SETHI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667647
|
|
SHRI PRATAP SETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-010-006/5569093
(RUNGAON)
|
2402006010NRG23060120231786537
|
06/01/2023
|
SUDEEP TETE
|
2402006010WL0096210
|
SUDEEP TETE
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092667648
|
|
SUDEEP TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50394
|
50394
|
|
|
|
|
|
|
|