|
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-02-006-002-002/1904769
(BARGAON)
|
2402006002NRG23040720220615276
|
05/07/2022
|
Mr.AKSHYA BHITRIA
|
2402006002WL0033752
|
Mr.AKSHYA BHITRIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229326
|
|
Mr.AKSHYA BHITRIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-002-002/1904878
(BARGAON)
|
2402006002NRG23040720220615291
|
05/07/2022
|
MR ANUP KUMAR KARSEL
|
2402006002WL0033752
|
MR ANUP KUMAR KARSEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229367
|
|
MR ANUP KUMAR KARSEL
|
()
|
|
3
|
BARGAON
|
OR-02-006-002-003/1904827
(BARGAON)
|
2402006002NRG23040720220616731
|
05/07/2022
|
MR ASIT KERKETTA
|
2402006002WL0033823
|
MR ASIT KERKETTA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229366
|
|
MR ASIT KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-002-002/16695
(BARGAON)
|
2402006002NRG23040720220615263
|
05/07/2022
|
Mrs SHANTI LATA KARSEL
|
2402006002WL0033752
|
Mrs SHANTI LATA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229338
|
|
MRS SHANTI LATA KARSEL
|
()
|
|
5
|
BARGAON
|
OR-02-006-002-002/16738
(BARGAON)
|
2402006002NRG23040720220615267
|
05/07/2022
|
BIHANTI NAIK
|
2402006002WL0033752
|
BIHANTI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229346
|
|
MRS BIHANTI NAIK
|
()
|
|
6
|
BARGAON
|
OR-02-006-002-002/16739
(BARGAON)
|
2402006002NRG23040720220615268
|
05/07/2022
|
FUDENSIA BUD
|
2402006002WL0033752
|
FUDENSIA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229335
|
|
MRS PHUDENSIA BUD
|
()
|
|
7
|
BARGAON
|
OR-02-006-002-002/169170
(BARGAON)
|
2402006002NRG23040720220615269
|
05/07/2022
|
SAMBHUNATH NAIK
|
2402006002WL0033752
|
SAMBHUNATH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229349
|
|
MR SABHUNATH NAIK
|
()
|
|
8
|
BARGAON
|
OR-02-006-002-002/169214
(BARGAON)
|
2402006002NRG23040720220615271
|
05/07/2022
|
BASANTI RAXA
|
2402006002WL0033752
|
BASANTI RAXA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229351
|
|
MRS BASANTI RAXA
|
()
|
|
9
|
BARGAON
|
OR-02-006-002-002/190459
(BARGAON)
|
2402006002NRG23040720220615272
|
05/07/2022
|
Mr AJIT DEHURIA
|
2402006002WL0033752
|
Mr AJIT DEHURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229357
|
|
MR AJIT DEHURIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-002-002/190459
(BARGAON)
|
2402006002NRG23040720220615273
|
05/07/2022
|
Mrs ANJANA DEHURI
|
2402006002WL0033752
|
Mrs ANJANA DEHURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229354
|
|
MRS ANJANA DEHURI
|
()
|
|
11
|
BARGAON
|
OR-02-006-002-002/1904764
(BARGAON)
|
2402006002NRG23040720220615274
|
05/07/2022
|
Mr.SANJEEV CHAND
|
2402006002WL0033752
|
Mr.SANJEEV CHAND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229348
|
|
MR SANJEEV CHAND
|
()
|
|
12
|
BARGAON
|
OR-02-006-002-002/1904766
(BARGAON)
|
2402006002NRG23040720220615275
|
05/07/2022
|
Shri DIPAK MAJHI
|
2402006002WL0033752
|
Shri DIPAK MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229353
|
|
SHRI DIPAK MAJHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-002-002/1904771
(BARGAON)
|
2402006002NRG23040720220615277
|
05/07/2022
|
Mr PAULUS KANDULANA
|
2402006002WL0033752
|
Mr PAULUS KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229334
|
|
MR PAULUS KANDULANA
|
()
|
|
14
|
BARGAON
|
OR-02-006-002-002/1904771
(BARGAON)
|
2402006002NRG23040720220615278
|
05/07/2022
|
Mrs.PRIYA KANDULANA
|
2402006002WL0033752
|
Mrs.PRIYA KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229344
|
|
MRS PRIYA KANDULANA
|
()
|
|
15
|
BARGAON
|
OR-02-006-002-002/1904774
(BARGAON)
|
2402006002NRG23040720220615279
|
05/07/2022
|
Miss KOUSHALYA BHITRIA
|
2402006002WL0033752
|
Miss KOUSHALYA BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229363
|
|
MISS KAUSHALYA BHITRIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-002-002/1904778
(BARGAON)
|
2402006002NRG23040720220615280
|
05/07/2022
|
Mr JASOBANTA MUNDA
|
2402006002WL0033752
|
Mr JASOBANTA MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229358
|
|
MR JASOBANTA MUNDA
|
()
|
|
17
|
BARGAON
|
OR-02-006-002-002/1904787
(BARGAON)
|
2402006002NRG23040720220615281
|
05/07/2022
|
Shri NETRANAND MAJHI
|
2402006002WL0033752
|
Shri NETRANAND MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229359
|
|
SHRI NETRANANDA MAJHI
|
()
|
|
18
|
BARGAON
|
OR-02-006-002-002/1904788
(BARGAON)
|
2402006002NRG23040720220615282
|
05/07/2022
|
Shri PRAMOD KUMAR SA
|
2402006002WL0033752
|
Shri PRAMOD KUMAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229337
|
|
MR PRAMOD KUMAR SA
|
()
|
|
19
|
BARGAON
|
OR-02-006-002-002/1904790
(BARGAON)
|
2402006002NRG23040720220615283
|
05/07/2022
|
Mrs PRATIMA MUNDA
|
2402006002WL0033752
|
Mrs PRATIMA MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229343
|
|
MRS PRATIMA BURH
|
()
|
|
20
|
BARGAON
|
OR-02-006-002-002/1904792
(BARGAON)
|
2402006002NRG23040720220615284
|
05/07/2022
|
Mrs RAJANI MUNDA
|
2402006002WL0033752
|
Mrs RAJANI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229361
|
|
MISS RAJANI MUNDA
|
()
|
|
21
|
BARGAON
|
OR-02-006-002-002/1904810
(BARGAON)
|
2402006002NRG23040720220615285
|
05/07/2022
|
Mrs JYOTSNARANI SA
|
2402006002WL0033752
|
Mrs JYOTSNARANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229339
|
|
MRS JYOTSNARANI SA
|
()
|
|
22
|
BARGAON
|
OR-02-006-002-002/1904858
(BARGAON)
|
2402006002NRG23040720220615286
|
05/07/2022
|
Mrs REBATI SA
|
2402006002WL0033752
|
Mrs REBATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229352
|
|
MRS REBATI SA
|
()
|
|
23
|
BARGAON
|
OR-02-006-002-002/1904863
(BARGAON)
|
2402006002NRG23040720220615287
|
05/07/2022
|
Mr NABIN CHANDRA BHITRIA
|
2402006002WL0033752
|
Mr NABIN CHANDRA BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229336
|
|
MR NABIN CHANDRA BHITRIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-002-002/1904870
(BARGAON)
|
2402006002NRG23040720220615289
|
05/07/2022
|
Mr DILLIP KANDULANA
|
2402006002WL0033752
|
Mr DILLIP KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229345
|
|
MR DILLIP KANDULANA
|
()
|
|
25
|
BARGAON
|
OR-02-006-002-002/1904870
(BARGAON)
|
2402006002NRG23040720220615288
|
05/07/2022
|
Mrs SUMATI KANDULANA
|
2402006002WL0033752
|
Mrs SUMATI KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229329
|
|
MRS SUMATI KANDULANA
|
()
|
|
26
|
BARGAON
|
OR-02-006-002-002/1904871
(BARGAON)
|
2402006002NRG23040720220615290
|
05/07/2022
|
Ms SANIA KANDULANA
|
2402006002WL0033752
|
Ms SANIA KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229360
|
|
MS SANIA KANDULANA
|
()
|
|
27
|
BARGAON
|
OR-02-006-002-002/1904883
(BARGAON)
|
2402006002NRG23040720220615292
|
05/07/2022
|
DALIMBA MALIK
|
2402006002WL0033752
|
DALIMBA MALIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229365
|
|
MRS DALIMBA MALIK
|
()
|
|
28
|
BARGAON
|
OR-02-006-002-002/190766
(BARGAON)
|
2402006002NRG23040720220615293
|
05/07/2022
|
Mrs.SUJATA NAIK
|
2402006002WL0033752
|
Mrs.SUJATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229347
|
|
MRS SUJATA NAIK
|
()
|
|
29
|
BARGAON
|
OR-02-006-002-002/666
(BARGAON)
|
2402006002NRG23040720220615298
|
05/07/2022
|
Mrs.USHA RAXA
|
2402006002WL0033752
|
Mrs.USHA RAXA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229355
|
|
MRS USHA RAXA
|
()
|
|
30
|
BARGAON
|
OR-02-006-002-002/689
(BARGAON)
|
2402006002NRG23040720220615299
|
05/07/2022
|
JAGANNATH SA
|
2402006002WL0033752
|
JAGANNATH SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229350
|
|
MR JAGANNATH SA
|
()
|
|
31
|
BARGAON
|
OR-02-006-002-002/724-A
(BARGAON)
|
2402006002NRG23040720220615307
|
05/07/2022
|
SEEMA BHITRIA
|
2402006002WL0033752
|
SEEMA BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229340
|
|
MRS SIMA MAJHI
|
()
|
|
32
|
BARGAON
|
OR-02-006-002-002/754-A
(BARGAON)
|
2402006002NRG23040720220615311
|
05/07/2022
|
ARUN KU BHITRIA
|
2402006002WL0033752
|
ARUN KU BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229342
|
|
MR ARUN KUMAR BHITRIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-002-003/1058
(BARGAON)
|
2402006002NRG23040720220616711
|
05/07/2022
|
HERMAN INDUAR
|
2402006002WL0033823
|
HERMAN INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229328
|
|
MR HERMAN INDUAR
|
()
|
|
34
|
BARGAON
|
OR-02-006-002-003/16750
(BARGAON)
|
2402006002NRG23040720220616719
|
05/07/2022
|
PRADIP KERKETTA
|
2402006002WL0033823
|
PRADIP KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229341
|
|
MR PRADIP KERKETA
|
()
|
|
35
|
BARGAON
|
OR-02-006-002-003/16850
(BARGAON)
|
2402006002NRG23040720220616726
|
05/07/2022
|
Mrs MARIYAM INDUAR
|
2402006002WL0033823
|
Mrs MARIYAM INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229331
|
|
MRS MARIYAM INDUAR
|
()
|
|
36
|
BARGAON
|
OR-02-006-002-003/16850
(BARGAON)
|
2402006002NRG23040720220616725
|
05/07/2022
|
RAJENDRA INDUAR
|
2402006002WL0033823
|
RAJENDRA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229364
|
|
MR RAJENDRA INDUAR
|
()
|
|
37
|
BARGAON
|
OR-02-006-002-003/16940
(BARGAON)
|
2402006002NRG23040720220616727
|
05/07/2022
|
BIJAY KERKETTA
|
2402006002WL0033823
|
BIJAY KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229327
|
|
KERKETTA BIJAY
|
()
|
|
38
|
BARGAON
|
OR-02-006-002-003/16940
(BARGAON)
|
2402006002NRG23040720220616728
|
05/07/2022
|
Mrs JYOTSNA KERKETTA
|
2402006002WL0033823
|
Mrs JYOTSNA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229330
|
|
MRS JYOTSNA KERKETTA
|
()
|
|
39
|
BARGAON
|
OR-02-006-002-003/1904808
(BARGAON)
|
2402006002NRG23040720220616729
|
05/07/2022
|
Mr SURENDRA INDUAR
|
2402006002WL0033823
|
Mr SURENDRA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229356
|
|
MR SURENDRA INDUAR
|
()
|
|
40
|
BARGAON
|
OR-02-006-002-003/1904809
(BARGAON)
|
2402006002NRG23040720220616730
|
05/07/2022
|
Mr SAROJ KUMAR INDUAR
|
2402006002WL0033823
|
Mr SAROJ KUMAR INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229333
|
|
MR SAROJ KUMAR INDUAR
|
()
|
|
41
|
BARGAON
|
OR-02-006-002-003/1904893
(BARGAON)
|
2402006002NRG23040720220616732
|
05/07/2022
|
Miss RASMITA KERKETTA
|
2402006002WL0033823
|
Miss RASMITA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229332
|
|
MISS RASMITA KERKETTA
|
()
|
|
42
|
BARGAON
|
OR-02-006-002-003/1904894
(BARGAON)
|
2402006002NRG23040720220616733
|
05/07/2022
|
Mrs SUSMITA INDUAR
|
2402006002WL0033823
|
Mrs SUSMITA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2964229362
|
|
MRS SUSMITA INDUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|