|
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-02-006-011-004/5417
(SAHAJ BAHAL)
|
2402006011NRG23160720220729358
|
16/07/2022
|
PRABHASINI BHITRIA
|
2402006011WL0039927
|
PRABHASINI BHITRIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195028674
|
|
MRS PRABHASINI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-001/16618
(SAHAJ BAHAL)
|
2402006011NRG23140720220713337
|
16/07/2022
|
Mrs. SARITA TOPNO
|
2402006011WL0038972
|
Mrs. SARITA TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028668
|
|
MRS SARITA TOPNO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-011-001/6307
(SAHAJ BAHAL)
|
2402006011NRG23140720220713339
|
16/07/2022
|
Mrs. BAHAMANI AIND
|
2402006011WL0038972
|
Mrs. BAHAMANI AIND
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028667
|
|
MRS BAHAMANI AIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-011-001/6307-A
(SAHAJ BAHAL)
|
2402006011NRG23140720220713341
|
16/07/2022
|
Mrs. BAHALEN AIND
|
2402006011WL0038972
|
Mrs. BAHALEN AIND
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028669
|
|
MRS BAHALEN AIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-011-001/6323-A
(SAHAJ BAHAL)
|
2402006011NRG23140720220713343
|
16/07/2022
|
Smt. ANITA AIND
|
2402006011WL0038972
|
Smt. ANITA AIND
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028670
|
|
MRS ANITA AIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-003/16495
(SAHAJ BAHAL)
|
2402006011NRG23160720220728957
|
16/07/2022
|
GABRIAL HASDA
|
2402006011WL0039911
|
GABRIAL HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195028673
|
|
MRS GABRIEL HASDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-003/16495
(SAHAJ BAHAL)
|
2402006011NRG23160720220728958
|
16/07/2022
|
Mrs. BHARATI HASDA
|
2402006011WL0039911
|
Mrs. BHARATI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195028671
|
|
MRS BHARATI HASDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-011-003/6066-A
(SAHAJ BAHAL)
|
2402006011NRG23160720220728980
|
16/07/2022
|
BIRAJ HASDA
|
2402006011WL0039911
|
BIRAJ HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195028672
|
|
Mr. BIRAJ ANIL HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-011-001/6297-A
(SAHAJ BAHAL)
|
2402006011NRG23140720220713362
|
16/07/2022
|
INOSENTA TAPNO
|
2402006011WL0038974
|
INOSENTA TAPNO
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195028662
|
|
Mr. INOSENTA TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-011-001/6307
(SAHAJ BAHAL)
|
2402006011NRG23140720220713338
|
16/07/2022
|
ISWAR SAHAYA AIND
|
2402006011WL0038972
|
ISWAR SAHAYA AIND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028678
|
|
MR ISWAR SAY AIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-001/6317
(SAHAJ BAHAL)
|
2402006011NRG23140720220713367
|
16/07/2022
|
JUNUL KANDULANA
|
2402006011WL0038976
|
JUNUL KANDULANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195028677
|
|
MR JANUL KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-011-001/6323-A
(SAHAJ BAHAL)
|
2402006011NRG23140720220713342
|
16/07/2022
|
SEWAN SUSIL AINDH
|
2402006011WL0038972
|
SEWAN SUSIL AINDH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028679
|
|
Mr. SEWAN SUSIL AINDH
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-011-001/6333-A
(SAHAJ BAHAL)
|
2402006011NRG23160720220729393
|
16/07/2022
|
SAHADEB NAIK
|
2402006011WL0039932
|
SAHADEB NAIK
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3195028681
|
|
SAHADEB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-011-001/6334
(SAHAJ BAHAL)
|
2402006011NRG23140720220713344
|
16/07/2022
|
BIJAY AIND
|
2402006011WL0038972
|
BIJAY AIND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028680
|
|
Mr. BIJAY AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-011-001/6412
(SAHAJ BAHAL)
|
2402006011NRG23140720220713345
|
16/07/2022
|
LUTHAR TOPPNO
|
2402006011WL0038972
|
LUTHAR TOPPNO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3195028676
|
|
Mr. LUTHAR TOPPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-011-003/16552
(SAHAJ BAHAL)
|
2402006011NRG23130720220703503
|
16/07/2022
|
PITAMBAR BANCHHOR
|
2402006011WL0038454
|
PITAMBAR BANCHHOR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
20/07/2022
|
|
3195028663
|
|
Mr. PITAMBAR BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-011-003/5986
(SAHAJ BAHAL)
|
2402006011NRG23160720220728974
|
16/07/2022
|
NRUPA DANSANA
|
2402006011WL0039911
|
NRUPA DANSANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3195028661
|
|
NRUPA DANSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARGAON
|
OR-02-006-011-003/6029-A
(SAHAJ BAHAL)
|
2402006011NRG23160720220728979
|
16/07/2022
|
JAGADISH MUNDA
|
2402006011WL0039911
|
JAGADISH MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195028664
|
|
Mr. JAGADISH TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-011-003/6101-A
(SAHAJ BAHAL)
|
2402006011NRG23130720220703499
|
16/07/2022
|
ASHOK PATEL
|
2402006011WL0038452
|
ASHOK PATEL
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
20/07/2022
|
|
3195028665
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-011-004/5292
(SAHAJ BAHAL)
|
2402006011NRG23160720220729394
|
16/07/2022
|
SUKANTI ROHIDAS
|
2402006011WL0039932
|
SUKANTI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3195028666
|
|
Mrs. SUKANTI ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-011-004/5425
(SAHAJ BAHAL)
|
2402006011NRG23160720220729395
|
16/07/2022
|
PITABAS NAG
|
2402006011WL0039932
|
PITABAS NAG
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3195028682
|
|
MR PITABAS NAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-011-004/5461
(SAHAJ BAHAL)
|
2402006011NRG23160720220729397
|
16/07/2022
|
DEBANAND JAYPURIA
|
2402006011WL0039932
|
DEBANAND JAYPURIA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
20/07/2022
|
|
3195028683
|
|
DEBANANDA JAYAPURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-011-004/5650
(SAHAJ BAHAL)
|
2402006011NRG23160720220729359
|
16/07/2022
|
KALINDRA BHITRIA
|
2402006011WL0039927
|
KALINDRA BHITRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3195028675
|
|
Mr. KALINDRA BHITRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|