|
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-02-006-004-001/1919466
(DANDAJAMIRA)
|
2402006004NRG23070720220649588
|
07/07/2022
|
KABILA KUJUR
|
2402006004WL0035485
|
KABILA KUJUR
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807648
|
|
KABILA KUJUR
|
()
|
|
2
|
BARGAON
|
OR-02-006-004-001/1919527
(DANDAJAMIRA)
|
2402006004NRG23070720220649506
|
07/07/2022
|
MR DEEPAK DUNGDUNG
|
2402006004WL0035482
|
MR DEEPAK DUNGDUNG
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807690
|
|
MR DEEPAK DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-004-001/15476
(DANDAJAMIRA)
|
2402006004NRG23070720220649568
|
07/07/2022
|
Mrs.BISHAKHA KUJUR
|
2402006004WL0035485
|
Mrs.BISHAKHA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807650
|
|
MRS BISHAKHA KUJUR
|
()
|
|
4
|
BARGAON
|
OR-02-006-004-001/15569
(DANDAJAMIRA)
|
2402006004NRG23070720220649572
|
07/07/2022
|
Mr. SUSHANTA MAJHI
|
2402006004WL0035485
|
Mr. SUSHANTA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807684
|
|
MR SUSHANTA MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-004-001/15604
(DANDAJAMIRA)
|
2402006004NRG23070720220649486
|
07/07/2022
|
Mr.DILLIP DUNG DUNG
|
2402006004WL0035482
|
Mr.DILLIP DUNG DUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807663
|
|
MR DILLIP DUNGDUNG
|
()
|
|
6
|
BARGAON
|
OR-02-006-004-001/15604
(DANDAJAMIRA)
|
2402006004NRG23070720220649487
|
07/07/2022
|
Mr.SUNITA DUNGDUNG
|
2402006004WL0035482
|
Mr.SUNITA DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807674
|
|
MR SUNITA DUNGDUNG
|
()
|
|
7
|
BARGAON
|
OR-02-006-004-001/16739
(DANDAJAMIRA)
|
2402006004NRG23070720220649493
|
07/07/2022
|
Mr.DAYAL DUNGDUNG
|
2402006004WL0035482
|
Mr.DAYAL DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807662
|
|
MR DAYAL DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-004-001/1918160
(DANDAJAMIRA)
|
2402006004NRG23070720220649575
|
07/07/2022
|
FULATULI BAGH
|
2402006004WL0035485
|
FULATULI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807668
|
|
MR FULATULI BAGH
|
()
|
|
9
|
BARGAON
|
OR-02-006-004-001/1918223
(DANDAJAMIRA)
|
2402006004NRG23070720220649495
|
07/07/2022
|
Mrs.SUSHILA SORENG
|
2402006004WL0035482
|
Mrs.SUSHILA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807649
|
|
MRS SUSHILA SORENG
|
()
|
|
10
|
BARGAON
|
OR-02-006-004-001/1918285
(DANDAJAMIRA)
|
2402006004NRG23070720220649496
|
07/07/2022
|
RAHIL KERKETA
|
2402006004WL0035482
|
RAHIL KERKETA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807671
|
|
MS RAHIL KERKETA
|
()
|
|
11
|
BARGAON
|
OR-02-006-004-001/1919347
(DANDAJAMIRA)
|
2402006004NRG23070720220649497
|
07/07/2022
|
Mrs.RAJNIKANTI SORENG
|
2402006004WL0035482
|
Mrs.RAJNIKANTI SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807653
|
|
MRS RAJANIKANTI SARENG
|
()
|
|
12
|
BARGAON
|
OR-02-006-004-001/1919348
(DANDAJAMIRA)
|
2402006004NRG23070720220649499
|
07/07/2022
|
Mrs.BIMLA KERKETTA
|
2402006004WL0035482
|
Mrs.BIMLA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807688
|
|
MRS BIMALA KERKETA
|
()
|
|
13
|
BARGAON
|
OR-02-006-004-001/1919348
(DANDAJAMIRA)
|
2402006004NRG23070720220649498
|
07/07/2022
|
Sunil kerketa
|
2402006004WL0035482
|
Sunil kerketa
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807687
|
|
MR SUNIL KERKETA
|
()
|
|
14
|
BARGAON
|
OR-02-006-004-001/1919349
(DANDAJAMIRA)
|
2402006004NRG23070720220649500
|
07/07/2022
|
Mr.MIKHAEL DUNGDUNG
|
2402006004WL0035482
|
Mr.MIKHAEL DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807661
|
|
MR MIKHAEL DUNGDUNG
|
()
|
|
15
|
BARGAON
|
OR-02-006-004-001/1919349
(DANDAJAMIRA)
|
2402006004NRG23070720220649501
|
07/07/2022
|
PYARI DUNGDUNG
|
2402006004WL0035482
|
PYARI DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807660
|
|
MS PYARI DUNGDUNG
|
()
|
|
16
|
BARGAON
|
OR-02-006-004-001/1919371
(DANDAJAMIRA)
|
2402006004NRG23070720220649576
|
07/07/2022
|
Mrs.PHUL MAJHI
|
2402006004WL0035485
|
Mrs.PHUL MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006807655
|
|
MRS PHUL MAJHEE
|
()
|
|
17
|
BARGAON
|
OR-02-006-004-001/1919396
(DANDAJAMIRA)
|
2402006004NRG23070720220649502
|
07/07/2022
|
MARIAM DUNGDUNG
|
2402006004WL0035482
|
MARIAM DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807654
|
|
MRS MARIAM DUNGDUNG
|
()
|
|
18
|
BARGAON
|
OR-02-006-004-001/1919398
(DANDAJAMIRA)
|
2402006004NRG23070720220649503
|
07/07/2022
|
MANOHAR KANDULNA
|
2402006004WL0035482
|
MANOHAR KANDULNA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807678
|
|
MR MANOHAR KANDULNA
|
()
|
|
19
|
BARGAON
|
OR-02-006-004-001/1919406
(DANDAJAMIRA)
|
2402006004NRG23070720220649577
|
07/07/2022
|
PRAMILA MAJHI
|
2402006004WL0035485
|
PRAMILA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006807666
|
|
MISS PRAMILA MAJHI
|
()
|
|
20
|
BARGAON
|
OR-02-006-004-001/1919414
(DANDAJAMIRA)
|
2402006004NRG23070720220649578
|
07/07/2022
|
SAROJINI MAJHI
|
2402006004WL0035485
|
SAROJINI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006807667
|
|
MS SAROJINI MAJHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-004-001/1919423
(DANDAJAMIRA)
|
2402006004NRG23070720220649579
|
07/07/2022
|
DIPA BARUA
|
2402006004WL0035485
|
DIPA BARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807673
|
|
MISS DIPA BARUA
|
()
|
|
22
|
BARGAON
|
OR-02-006-004-001/1919431
(DANDAJAMIRA)
|
2402006004NRG23070720220649580
|
07/07/2022
|
NILA MAJHI
|
2402006004WL0035485
|
NILA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807669
|
|
MS NILA MAJHI
|
()
|
|
23
|
BARGAON
|
OR-02-006-004-001/1919438
(DANDAJAMIRA)
|
2402006004NRG23070720220649581
|
07/07/2022
|
DEEPAK KUJUR
|
2402006004WL0035485
|
DEEPAK KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807657
|
|
MR DEEPAK KUJUR
|
()
|
|
24
|
BARGAON
|
OR-02-006-004-001/1919440
(DANDAJAMIRA)
|
2402006004NRG23070720220649582
|
07/07/2022
|
NIRANJAN MAJHI
|
2402006004WL0035485
|
NIRANJAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807658
|
|
MR NIRANJAN MAJHI
|
()
|
|
25
|
BARGAON
|
OR-02-006-004-001/1919456
(DANDAJAMIRA)
|
2402006004NRG23070720220649583
|
07/07/2022
|
Master GANESH MAJHI
|
2402006004WL0035485
|
Master GANESH MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807664
|
|
MASTER GANESH MAJHI
|
()
|
|
26
|
BARGAON
|
OR-02-006-004-001/1919456
(DANDAJAMIRA)
|
2402006004NRG23070720220649584
|
07/07/2022
|
NILABATI MAJHI
|
2402006004WL0035485
|
NILABATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807675
|
|
MISS NILABATI MAJHI
|
()
|
|
27
|
BARGAON
|
OR-02-006-004-001/1919465
(DANDAJAMIRA)
|
2402006004NRG23070720220649585
|
07/07/2022
|
BHAGABANA KUJUR
|
2402006004WL0035485
|
BHAGABANA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807686
|
|
MR BHAGABAN KUJUR
|
()
|
|
28
|
BARGAON
|
OR-02-006-004-001/1919465
(DANDAJAMIRA)
|
2402006004NRG23070720220649586
|
07/07/2022
|
JAGYANSINI KUJUR
|
2402006004WL0035485
|
JAGYANSINI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807665
|
|
MS JAGYANSINI KUJUR
|
()
|
|
29
|
BARGAON
|
OR-02-006-004-001/1919466
(DANDAJAMIRA)
|
2402006004NRG23070720220649587
|
07/07/2022
|
PARAMESWAR KUJUR
|
2402006004WL0035485
|
PARAMESWAR KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807670
|
|
MR PARAMESWAR KUJUR
|
()
|
|
30
|
BARGAON
|
OR-02-006-004-001/1919528
(DANDAJAMIRA)
|
2402006004NRG23070720220649507
|
07/07/2022
|
LUSIA SORENG
|
2402006004WL0035482
|
LUSIA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807685
|
|
MS LUSIA SORENG
|
()
|
|
31
|
BARGAON
|
OR-02-006-004-001/1919530
(DANDAJAMIRA)
|
2402006004NRG23070720220649508
|
07/07/2022
|
JAFRAN DUNGDUNG
|
2402006004WL0035482
|
JAFRAN DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807677
|
|
MR JAFRAN DUNGDUNG
|
()
|
|
32
|
BARGAON
|
OR-02-006-004-002/15968
(DANDAJAMIRA)
|
2402006004NRG23070720220649540
|
07/07/2022
|
JYOTSANA KERKETTA
|
2402006004WL0035483
|
JYOTSANA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807651
|
|
MISS JYOTSANA KERKETTA
|
()
|
|
33
|
BARGAON
|
OR-02-006-004-002/1918185
(DANDAJAMIRA)
|
2402006004NRG23070720220649541
|
07/07/2022
|
ANIMA SUKANTI KERKETTA
|
2402006004WL0035483
|
ANIMA SUKANTI KERKETTA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
12/07/2022
|
|
3006807672
|
|
MRS ANIMA SUKANTI KERKETTA
|
()
|
|
34
|
BARGAON
|
OR-02-006-004-002/1918211
(DANDAJAMIRA)
|
2402006004NRG23070720220649542
|
07/07/2022
|
LEONARD KERKETTA
|
2402006004WL0035483
|
LEONARD KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807656
|
|
MR LEONARD KERKETTA
|
()
|
|
35
|
BARGAON
|
OR-02-006-004-002/1919428
(DANDAJAMIRA)
|
2402006004NRG23070720220649593
|
07/07/2022
|
RITA MAJHI
|
2402006004WL0035485
|
RITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807652
|
|
MRS REETA MAJHI
|
()
|
|
36
|
BARGAON
|
OR-02-006-004-002/1919513
(DANDAJAMIRA)
|
2402006004NRG23070720220649594
|
07/07/2022
|
DUSHMANTA DANSANA
|
2402006004WL0035485
|
DUSHMANTA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807659
|
|
MR DUSHMANTA DANSANA
|
()
|
|
37
|
BARGAON
|
OR-02-006-004-002/1919567
(DANDAJAMIRA)
|
2402006004NRG23070720220649595
|
07/07/2022
|
RANJITA MAJHI
|
2402006004WL0035485
|
RANJITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006807676
|
|
MRS RANJITA MAJHI
|
()
|
|
38
|
BARGAON
|
OR-02-006-004-002/1919573
(DANDAJAMIRA)
|
2402006004NRG23070720220649596
|
07/07/2022
|
MAMATA MAJHI
|
2402006004WL0035485
|
MAMATA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
3006807689
|
|
MISS MAMATA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49506
|
49506
|
|
|
|
|
|
|
|
|
39
|
BARGAON
|
OR-02-006-004-001/1919399
(DANDAJAMIRA)
|
2402006004NRG23070720220649504
|
07/07/2022
|
BERONIKA BAA
|
2402006004WL0035482
|
BERONIKA BAA
|
00415
|
SBIN0006424
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807679
|
|
MRS BERONIKA BAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
40
|
BARGAON
|
OR-02-006-004-001/1919585
(DANDAJAMIRA)
|
2402006004NRG23070720220649510
|
07/07/2022
|
DILIP DUNG DUNG
|
2402006004WL0035482
|
DILIP DUNG DUNG
|
00415
|
SBIN0006672
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807681
|
|
MR DILIP DUNG DUNG
|
()
|
|
41
|
BARGAON
|
OR-02-006-004-001/1919585
(DANDAJAMIRA)
|
2402006004NRG23070720220649511
|
07/07/2022
|
VERONICA DUNGDUNG
|
2402006004WL0035482
|
VERONICA DUNGDUNG
|
00415
|
SBIN0006672
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807680
|
|
MRS VERONICA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
42
|
BARGAON
|
OR-02-006-004-001/1919454
(DANDAJAMIRA)
|
2402006004NRG23070720220649505
|
07/07/2022
|
Shri MANOJ SORENG
|
2402006004WL0035482
|
Shri MANOJ SORENG
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807683
|
|
MR MANOJ SORENG
|
()
|
|
43
|
BARGAON
|
OR-02-006-004-001/1919565
(DANDAJAMIRA)
|
2402006004NRG23070720220649509
|
07/07/2022
|
PRITAM DUNGDUNG
|
2402006004WL0035482
|
PRITAM DUNGDUNG
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3006807682
|
|
MR PRITAM DUNG DUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60162
|
60162
|
|
|
|
|
|
|
|