|
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-02-006-013-001/14904-A
(TUDALAGA)
|
2402006013NRG23290720220817068
|
29/07/2022
|
BASANTA SA
|
2402006013WL0044949
|
BASANTA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164969
|
|
BASANTA SA
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-001/14957
(TUDALAGA)
|
2402006013NRG23290720220817079
|
29/07/2022
|
BASANTI ROUDIA
|
2402006013WL0044949
|
BASANTI ROUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164965
|
|
BASANTI ROUDIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-001/15020-B
(TUDALAGA)
|
2402006013NRG23290720220817086
|
29/07/2022
|
UPENDRA SA
|
2402006013WL0044949
|
UPENDRA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164963
|
|
UPENDRA SA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-001/16392
(TUDALAGA)
|
2402006013NRG23290720220817090
|
29/07/2022
|
PARBATI KISAN
|
2402006013WL0044949
|
PARBATI KISAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164968
|
|
PARBATI KISAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-001/16447
(TUDALAGA)
|
2402006013NRG23290720220817095
|
29/07/2022
|
LILIMA SA
|
2402006013WL0044949
|
LILIMA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164966
|
|
LILIMA SA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-001/16489
(TUDALAGA)
|
2402006013NRG23290720220817097
|
29/07/2022
|
SUJATA MAHANTA
|
2402006013WL0044949
|
SUJATA MAHANTA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164989
|
|
SUJATA MAHANTA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-001/164891
(TUDALAGA)
|
2402006013NRG23290720220817098
|
29/07/2022
|
GURUBARI KISAN
|
2402006013WL0044949
|
GURUBARI KISAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164970
|
|
GURUBARI KISAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-003/14691
(TUDALAGA)
|
2402006013NRG23290720220816620
|
29/07/2022
|
GANGASAGAR MAJHI
|
2402006013WL0044930
|
GANGASAGAR MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164964
|
|
GANGASAGAR MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-003/14740
(TUDALAGA)
|
2402006013NRG23290720220816639
|
29/07/2022
|
RATHA MAJHI
|
2402006013WL0044930
|
RATHA MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164967
|
|
RATHA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-013-001/14855
(TUDALAGA)
|
2402006013NRG23290720220817067
|
29/07/2022
|
SUMITRA ROUDIA
|
2402006013WL0044949
|
SUMITRA ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164988
|
|
MRS SUMITRA ROUDIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-001/14945
(TUDALAGA)
|
2402006013NRG23290720220817073
|
29/07/2022
|
Miss. RUMKI KISHAN
|
2402006013WL0044949
|
Miss. RUMKI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164984
|
|
MISS RUMKI KISHAN
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-001/14953-B
(TUDALAGA)
|
2402006013NRG23290720220817077
|
29/07/2022
|
DUIARI KISHAN
|
2402006013WL0044949
|
DUIARI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164986
|
|
MRS DULARI KISHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-001/15003
(TUDALAGA)
|
2402006013NRG23290720220817082
|
29/07/2022
|
GURUBARI PRADHAN
|
2402006013WL0044949
|
GURUBARI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164973
|
|
MRS GURUBARI PRADHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-013-001/16426
(TUDALAGA)
|
2402006013NRG23290720220817092
|
29/07/2022
|
SABITRI KISAN
|
2402006013WL0044949
|
SABITRI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164971
|
|
MR SABITRI KISAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-001/16498
(TUDALAGA)
|
2402006013NRG23290720220817099
|
29/07/2022
|
RAJANI KISHAN
|
2402006013WL0044949
|
RAJANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164983
|
|
MRS RAJANI KISHAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-001/16536
(TUDALAGA)
|
2402006013NRG23290720220817100
|
29/07/2022
|
DUSILA ROUDIA
|
2402006013WL0044949
|
DUSILA ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164981
|
|
MRS DUSILA ROUDIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-001/16841173
(TUDALAGA)
|
2402006013NRG23290720220817101
|
29/07/2022
|
LALITA PRUSETH
|
2402006013WL0044949
|
LALITA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164987
|
|
MISS LALITA PRUSETH
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-003/14700
(TUDALAGA)
|
2402006013NRG23290720220816622
|
29/07/2022
|
Mitrabhanu Chardia
|
2402006013WL0044930
|
Mitrabhanu Chardia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164976
|
|
MR MITRABHANU CHARDIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-003/14703
(TUDALAGA)
|
2402006013NRG23290720220816623
|
29/07/2022
|
KRUSHHA CHANDRA CHARDIA
|
2402006013WL0044930
|
KRUSHHA CHANDRA CHARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164980
|
|
MR KRUSHNA CHANDRA CHARDIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-003/14710
(TUDALAGA)
|
2402006013NRG23290720220816627
|
29/07/2022
|
DEBAKANTI CHARADIA
|
2402006013WL0044930
|
DEBAKANTI CHARADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164975
|
|
MRS DEBAKANTI CHARADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-003/14715
(TUDALAGA)
|
2402006013NRG23290720220816628
|
29/07/2022
|
URMILA KISHAN
|
2402006013WL0044930
|
URMILA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164974
|
|
MRS URMILA MAJHI
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-003/14727
(TUDALAGA)
|
2402006013NRG23290720220816634
|
29/07/2022
|
URMILA GOUD
|
2402006013WL0044930
|
URMILA GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164985
|
|
MRS URMILA GOUD
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-003/14736
(TUDALAGA)
|
2402006013NRG23290720220816636
|
29/07/2022
|
LALITA DEURIA
|
2402006013WL0044930
|
LALITA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164972
|
|
MRS LALITA DEURIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-003/16435
(TUDALAGA)
|
2402006013NRG23290720220816645
|
29/07/2022
|
FULAMANI MAJHI
|
2402006013WL0044930
|
FULAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164982
|
|
MRS FULAMANI MAJHI
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-003/16841148
(TUDALAGA)
|
2402006013NRG23290720220816647
|
29/07/2022
|
PANCHANAN BADA
|
2402006013WL0044930
|
PANCHANAN BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164978
|
|
MR PANCHANAN BADA
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-003/16841150
(TUDALAGA)
|
2402006013NRG23290720220816648
|
29/07/2022
|
SABITRI MAJHI
|
2402006013WL0044930
|
SABITRI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164977
|
|
MRS SABITRI MAJHI
|
()
|
|
27
|
BARGAON
|
OR-02-006-013-003/16841154
(TUDALAGA)
|
2402006013NRG23290720220816649
|
29/07/2022
|
PADAM MAJHI
|
2402006013WL0044930
|
PADAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164979
|
|
MISS PADMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
28
|
BARGAON
|
OR-02-006-013-001/14942-C
(TUDALAGA)
|
2402006013NRG23290720220817072
|
29/07/2022
|
ARATI KISAN
|
2402006013WL0044949
|
ARATI KISAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232164962
|
|
ARATI KISAN
|
()
|
|
29
|
BARGAON
|
OR-02-006-013-005/16841139
(TUDALAGA)
|
2402006013NRG23290720220816654
|
29/07/2022
|
BESHA XAXA
|
2402006013WL0044930
|
BESHA XAXA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Rejected
|
27/08/2022
|
|
4232164961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|