|
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-02-006-002-002/16833
(BARGAON)
|
2402006002NRG23150720220720632
|
16/07/2022
|
MR RANJIT KISHAN
|
2402006002WL0039402
|
MR RANJIT KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836324
|
|
MR RANJIT KISHAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-002-002/169237
(BARGAON)
|
2402006002NRG23150720220720635
|
16/07/2022
|
MR SURESAN KHADIA
|
2402006002WL0039402
|
MR SURESAN KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836319
|
|
MR SURESAN KHADIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-002-002/1904821
(BARGAON)
|
2402006002NRG23150720220720646
|
16/07/2022
|
MRS URBASHI CHAND
|
2402006002WL0039402
|
MRS URBASHI CHAND
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836331
|
|
MRS URBASHI CHAND
|
()
|
|
4
|
BARGAON
|
OR-02-006-002-002/1904850
(BARGAON)
|
2402006002NRG23150720220720649
|
16/07/2022
|
MR MADHUSUDAN TOPPO
|
2402006002WL0039402
|
MR MADHUSUDAN TOPPO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836323
|
|
MR MADHUSUDAN TOPPO
|
()
|
|
5
|
BARGAON
|
OR-02-006-002-002/658
(BARGAON)
|
2402006002NRG23150720220720660
|
16/07/2022
|
MRS ITAWARI KHADIA
|
2402006002WL0039402
|
MRS ITAWARI KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836337
|
|
MRS ITAWARI KHADIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-002-002/667
(BARGAON)
|
2402006002NRG23150720220720664
|
16/07/2022
|
MRS PRATIMA KHADIA
|
2402006002WL0039402
|
MRS PRATIMA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836336
|
|
MRS PRATIMA KHADIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-002-002/725
(BARGAON)
|
2402006002NRG23150720220720668
|
16/07/2022
|
MRS RAIBARI KHADIA
|
2402006002WL0039402
|
MRS RAIBARI KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836321
|
|
MRS RAIBARI KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-002-003/16762
(BARGAON)
|
2402006002NRG23150720220720742
|
16/07/2022
|
MR SUBODHA DUNGDUNG
|
2402006002WL0039404
|
MR SUBODHA DUNGDUNG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836330
|
|
MR SUBODHA DUNGDUNG
|
()
|
|
9
|
BARGAON
|
OR-02-006-002-003/169448
(BARGAON)
|
2402006002NRG23150720220720768
|
16/07/2022
|
Mr. TEJ KUMAR KERKETA
|
2402006002WL0039404
|
Mr. TEJ KUMAR KERKETA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836322
|
|
Mr. TEJ KUMAR KERKETA
|
()
|
|
10
|
BARGAON
|
OR-02-006-002-003/190455
(BARGAON)
|
2402006002NRG23150720220720770
|
16/07/2022
|
MR BINAY PRATAP KULLU
|
2402006002WL0039404
|
MR BINAY PRATAP KULLU
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836318
|
|
MR BINAY PRATAP KULLU
|
()
|
|
11
|
BARGAON
|
OR-02-006-002-003/190455
(BARGAON)
|
2402006002NRG23150720220720769
|
16/07/2022
|
Ms.MAHIMA KULLU
|
2402006002WL0039404
|
Ms.MAHIMA KULLU
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836327
|
|
Ms.MAHIMA KULLU
|
()
|
|
12
|
BARGAON
|
OR-02-006-002-003/1904827
(BARGAON)
|
2402006002NRG23150720220720775
|
16/07/2022
|
MR ASIT KERKETTA
|
2402006002WL0039404
|
MR ASIT KERKETTA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836334
|
|
MR ASIT KERKETTA
|
()
|
|
13
|
BARGAON
|
OR-02-006-002-003/1904895
(BARGAON)
|
2402006002NRG23150720220720779
|
16/07/2022
|
MR SANJAY KUMAR DUNGDUNG
|
2402006002WL0039404
|
MR SANJAY KUMAR DUNGDUNG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836320
|
|
MR SANJAY KUMAR DUNGDUNG
|
()
|
|
14
|
BARGAON
|
OR-02-006-002-003/1904970
(BARGAON)
|
2402006002NRG23150720220720780
|
16/07/2022
|
SUMAN DUNGDUNG
|
2402006002WL0039404
|
SUMAN DUNGDUNG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836335
|
|
SUMAN DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
BARGAON
|
OR-02-006-002-002/169302
(BARGAON)
|
2402006002NRG23150720220720637
|
16/07/2022
|
Mr.AJITRA KHADIA
|
2402006002WL0039402
|
Mr.AJITRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836343
|
|
MR AJITRA KHADIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-002-002/169380
(BARGAON)
|
2402006002NRG23150720220720638
|
16/07/2022
|
Mrs Binita dung dung
|
2402006002WL0039402
|
Mrs Binita dung dung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836341
|
|
MISS BINITA DUNGDUNG
|
()
|
|
17
|
BARGAON
|
OR-02-006-002-002/169449
(BARGAON)
|
2402006002NRG23150720220720639
|
16/07/2022
|
Mrs LEBIL DUNGDUNG
|
2402006002WL0039402
|
Mrs LEBIL DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836367
|
|
MRS LEBIL DUNGDUNG
|
()
|
|
18
|
BARGAON
|
OR-02-006-002-002/190453
(BARGAON)
|
2402006002NRG23150720220720640
|
16/07/2022
|
Mrs.MATHURA KHADIA
|
2402006002WL0039402
|
Mrs.MATHURA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836342
|
|
MRS MATHURA KHADIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-002-002/1904784
(BARGAON)
|
2402006002NRG23150720220720641
|
16/07/2022
|
Mr Alfonse Bilung
|
2402006002WL0039402
|
Mr Alfonse Bilung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836346
|
|
MR ALAPHONAS BILUNGA
|
()
|
|
20
|
BARGAON
|
OR-02-006-002-002/1904786
(BARGAON)
|
2402006002NRG23150720220720642
|
16/07/2022
|
Miss ANUPAMA DUNG DUNG
|
2402006002WL0039402
|
Miss ANUPAMA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836347
|
|
MISS ANUPAMA DUNGDUNG
|
()
|
|
21
|
BARGAON
|
OR-02-006-002-002/1904801
(BARGAON)
|
2402006002NRG23150720220720643
|
16/07/2022
|
PUSHPANJALI KHADIA
|
2402006002WL0039402
|
PUSHPANJALI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836350
|
|
MRS PUSHPNJALI KHADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-002-002/1904802
(BARGAON)
|
2402006002NRG23150720220720644
|
16/07/2022
|
Mr PUDA KHADIA
|
2402006002WL0039402
|
Mr PUDA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836349
|
|
MR PUDA KHADIA
|
()
|
|
23
|
BARGAON
|
OR-02-006-002-002/1904817
(BARGAON)
|
2402006002NRG23150720220720645
|
16/07/2022
|
Mrs RISHMA KHADIA
|
2402006002WL0039402
|
Mrs RISHMA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836354
|
|
MRS RISHMA KHADIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-002-002/1904835
(BARGAON)
|
2402006002NRG23150720220720647
|
16/07/2022
|
Miss SILPINA DUNGDUNG
|
2402006002WL0039402
|
Miss SILPINA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836357
|
|
MISS SILPINA DUNGDUNG
|
()
|
|
25
|
BARGAON
|
OR-02-006-002-002/1904841
(BARGAON)
|
2402006002NRG23150720220720648
|
16/07/2022
|
Miss BINDIA DUNG DUNG
|
2402006002WL0039402
|
Miss BINDIA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836355
|
|
MISS BINDIA DUNGDUNG
|
()
|
|
26
|
BARGAON
|
OR-02-006-002-002/1904855
(BARGAON)
|
2402006002NRG23150720220720650
|
16/07/2022
|
Miss ANISHA DUNG DUNG
|
2402006002WL0039402
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836366
|
|
MISS ANISHA DUNGDUNG
|
()
|
|
27
|
BARGAON
|
OR-02-006-002-002/1904879
(BARGAON)
|
2402006002NRG23150720220720651
|
16/07/2022
|
Mrs UPASI KHADIA
|
2402006002WL0039402
|
Mrs UPASI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836360
|
|
MRS UPASI KHADIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-002-002/1904884
(BARGAON)
|
2402006002NRG23150720220720652
|
16/07/2022
|
Miss SHANTI KHADIA
|
2402006002WL0039402
|
Miss SHANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836365
|
|
MISS SHANTI KHADIA
|
()
|
|
29
|
BARGAON
|
OR-02-006-002-002/1904887
(BARGAON)
|
2402006002NRG23150720220720653
|
16/07/2022
|
Mrs SACHALA KHADIA
|
2402006002WL0039402
|
Mrs SACHALA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836364
|
|
MRS SACHALA KHADIA
|
()
|
|
30
|
BARGAON
|
OR-02-006-002-002/190769
(BARGAON)
|
2402006002NRG23150720220720654
|
16/07/2022
|
Miss ANISHA DUNG DUNG
|
2402006002WL0039402
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836345
|
|
MISS ANISHA DUNGDUNG
|
()
|
|
31
|
BARGAON
|
OR-02-006-002-002/190770
(BARGAON)
|
2402006002NRG23150720220720655
|
16/07/2022
|
Mr.ARJUN DUNG DUNG
|
2402006002WL0039402
|
Mr.ARJUN DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836344
|
|
MR ARJUN DUNGDUNG
|
()
|
|
32
|
BARGAON
|
OR-02-006-002-002/190779
(BARGAON)
|
2402006002NRG23150720220720656
|
16/07/2022
|
ANITA KHADIA
|
2402006002WL0039402
|
ANITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836329
|
|
MRS ANITA KHADIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-002-002/731-A
(BARGAON)
|
2402006002NRG23150720220720670
|
16/07/2022
|
Dhanmati Dungdung
|
2402006002WL0039402
|
Dhanmati Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836351
|
|
MRS DHANAMATI DUNGDUNG
|
()
|
|
34
|
BARGAON
|
OR-02-006-002-003/1058
(BARGAON)
|
2402006002NRG23150720220720724
|
16/07/2022
|
HERMAN INDUAR
|
2402006002WL0039404
|
HERMAN INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836333
|
|
MR HERMAN INDUAR
|
()
|
|
35
|
BARGAON
|
OR-02-006-002-003/16750
(BARGAON)
|
2402006002NRG23150720220720739
|
16/07/2022
|
PRADIP KERKETTA
|
2402006002WL0039404
|
PRADIP KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836338
|
|
MR PRADIP KERKETA
|
()
|
|
36
|
BARGAON
|
OR-02-006-002-003/16763
(BARGAON)
|
2402006002NRG23150720220720744
|
16/07/2022
|
EGNES TETE
|
2402006002WL0039404
|
EGNES TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836328
|
|
MR EGNES TETE
|
()
|
|
37
|
BARGAON
|
OR-02-006-002-003/16805
(BARGAON)
|
2402006002NRG23150720220720754
|
16/07/2022
|
SALIP DUNG DUNG
|
2402006002WL0039404
|
SALIP DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836363
|
|
MR SALIP DUNGDUNG
|
()
|
|
38
|
BARGAON
|
OR-02-006-002-003/16814
(BARGAON)
|
2402006002NRG23150720220720756
|
16/07/2022
|
Mrs MANJULA DUNG DUNG
|
2402006002WL0039404
|
Mrs MANJULA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836339
|
|
MRS MANJULA DUNGDUNG
|
()
|
|
39
|
BARGAON
|
OR-02-006-002-003/16850
(BARGAON)
|
2402006002NRG23150720220720763
|
16/07/2022
|
Mrs MARIYAM INDUAR
|
2402006002WL0039404
|
Mrs MARIYAM INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836326
|
|
MRS MARIYAM INDUAR
|
()
|
|
40
|
BARGAON
|
OR-02-006-002-003/16850
(BARGAON)
|
2402006002NRG23150720220720762
|
16/07/2022
|
RAJENDRA INDUAR
|
2402006002WL0039404
|
RAJENDRA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836340
|
|
MR RAJENDRA INDUAR
|
()
|
|
41
|
BARGAON
|
OR-02-006-002-003/16872
(BARGAON)
|
2402006002NRG23150720220720764
|
16/07/2022
|
Mr MADHU DUNGDUNG
|
2402006002WL0039404
|
Mr MADHU DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836356
|
|
MR MADHU DUNGDUNG
|
()
|
|
42
|
BARGAON
|
OR-02-006-002-003/169192
(BARGAON)
|
2402006002NRG23150720220720765
|
16/07/2022
|
Mrs NIHARIKA DUNGDUNG
|
2402006002WL0039404
|
Mrs NIHARIKA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836348
|
|
MRS NIHARIKA DUNGDUNG
|
()
|
|
43
|
BARGAON
|
OR-02-006-002-003/16940
(BARGAON)
|
2402006002NRG23150720220720766
|
16/07/2022
|
BIJAY KERKETTA
|
2402006002WL0039404
|
BIJAY KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836332
|
|
KERKETTA BIJAY
|
()
|
|
44
|
BARGAON
|
OR-02-006-002-003/16940
(BARGAON)
|
2402006002NRG23150720220720767
|
16/07/2022
|
Mrs JYOTSNA KERKETTA
|
2402006002WL0039404
|
Mrs JYOTSNA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836325
|
|
MRS JYOTSNA KERKETTA
|
()
|
|
45
|
BARGAON
|
OR-02-006-002-003/1904808
(BARGAON)
|
2402006002NRG23150720220720771
|
16/07/2022
|
Mr SURENDRA INDUAR
|
2402006002WL0039404
|
Mr SURENDRA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836359
|
|
MR SURENDRA INDUAR
|
()
|
|
46
|
BARGAON
|
OR-02-006-002-003/1904809
(BARGAON)
|
2402006002NRG23150720220720772
|
16/07/2022
|
Mr SAROJ KUMAR INDUAR
|
2402006002WL0039404
|
Mr SAROJ KUMAR INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836358
|
|
MR SAROJ KUMAR INDUAR
|
()
|
|
47
|
BARGAON
|
OR-02-006-002-003/1904817
(BARGAON)
|
2402006002NRG23150720220720773
|
16/07/2022
|
Mr SANJIT KERKETTA
|
2402006002WL0039404
|
Mr SANJIT KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836352
|
|
MR SANJIT KERKETTA
|
()
|
|
48
|
BARGAON
|
OR-02-006-002-003/1904817
(BARGAON)
|
2402006002NRG23150720220720774
|
16/07/2022
|
Mrs KISHORI KERKETTA
|
2402006002WL0039404
|
Mrs KISHORI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836353
|
|
MRS KISHORI KERKETTA
|
()
|
|
49
|
BARGAON
|
OR-02-006-002-003/1904893
(BARGAON)
|
2402006002NRG23150720220720777
|
16/07/2022
|
Miss RASMITA KERKETTA
|
2402006002WL0039404
|
Miss RASMITA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836361
|
|
MISS RASMITA KERKETTA
|
()
|
|
50
|
BARGAON
|
OR-02-006-002-003/1904894
(BARGAON)
|
2402006002NRG23150720220720778
|
16/07/2022
|
Mrs SUSMITA INDUAR
|
2402006002WL0039404
|
Mrs SUSMITA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836362
|
|
MRS SUSMITA INDUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
51
|
BARGAON
|
OR-02-006-002-003/1904843
(BARGAON)
|
2402006002NRG23150720220720776
|
16/07/2022
|
Herman Lakra
|
2402006002WL0039404
|
Herman Lakra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194836317
|
|
Herman Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|