|
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-02-006-003-003/16671
(BHOIPALI)
|
2402006003NRG23071120221175138
|
08/11/2022
|
MRS RINA BARIHA
|
2402006003WL0066982
|
MRS RINA BARIHA
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456574952
|
|
RINA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-003-003/7761
(BHOIPALI)
|
2402006003NRG23071120221175011
|
08/11/2022
|
SANTI BHAINSAL
|
2402006003WL0066972
|
SANTI BHAINSAL
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456574956
|
|
SHANTI BHAISHAL W/O-MISHRA BHAISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-003-003/7777-A
(BHOIPALI)
|
2402006003NRG23071120221175159
|
08/11/2022
|
MRS RINA GUDIA
|
2402006003WL0066982
|
MRS RINA GUDIA
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574954
|
|
RINA GUDIA W/O-PRAFUL GUDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-003-001/16758-A
(BHOIPALI)
|
2402006003NRG23071120221174623
|
08/11/2022
|
BINA KISAN
|
2402006003WL0066952
|
BINA KISAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456574958
|
|
MRS BINAPANI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-003-001/7118
(BHOIPALI)
|
2402006003NRG23071120221174635
|
08/11/2022
|
GODHAN KARSEL
|
2402006003WL0066952
|
GODHAN KARSEL
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574945
|
|
MR GODHAN KARSEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-003-003/16304
(BHOIPALI)
|
2402006003NRG23071120221175013
|
08/11/2022
|
BRUNDABAN NAIK
|
2402006003WL0066973
|
BRUNDABAN NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456574944
|
|
MRS BRUNDABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-003-003/16304
(BHOIPALI)
|
2402006003NRG23071120221175012
|
08/11/2022
|
PRAFULLA NAIK
|
2402006003WL0066973
|
PRAFULLA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6456574943
|
|
MR PRAFULLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-003-003/7722
(BHOIPALI)
|
2402006003NRG23071120221175147
|
08/11/2022
|
TARA MAJHI
|
2402006003WL0066982
|
TARA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574946
|
|
MRS TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-003-003/7733
(BHOIPALI)
|
2402006003NRG23071120221175149
|
08/11/2022
|
BHINIBATI MAJHI
|
2402006003WL0066982
|
BHINIBATI MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574950
|
|
MRS VINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-003-003/7756
(BHOIPALI)
|
2402006003NRG23071120221175152
|
08/11/2022
|
DHSHARATH BHOI
|
2402006003WL0066982
|
DHSHARATH BHOI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574935
|
|
MR DASARATH BHOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-003-003/7772
(BHOIPALI)
|
2402006003NRG23071120221175156
|
08/11/2022
|
DIBYA KAMAR
|
2402006003WL0066982
|
DIBYA KAMAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574936
|
|
MR DIBYA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-003-003/7774
(BHOIPALI)
|
2402006003NRG23071120221175157
|
08/11/2022
|
BIMALA BARIHA
|
2402006003WL0066982
|
BIMALA BARIHA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574951
|
|
MRS BIMALA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-003-003/7784
(BHOIPALI)
|
2402006003NRG23071120221175162
|
08/11/2022
|
PRATIMA GUDIA
|
2402006003WL0066982
|
PRATIMA GUDIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574947
|
|
MRS PRATIMA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-003-003/7786
(BHOIPALI)
|
2402006003NRG23071120221175163
|
08/11/2022
|
BINA MAJHI
|
2402006003WL0066982
|
BINA MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574949
|
|
MRS BINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-003-003/7789
(BHOIPALI)
|
2402006003NRG23071120221175164
|
08/11/2022
|
MERIANA GUDIA
|
2402006003WL0066982
|
MERIANA GUDIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574931
|
|
MRS MERIANA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-003-003/7812
(BHOIPALI)
|
2402006003NRG23071120221175168
|
08/11/2022
|
Mrs. SURUCHI ADHA
|
2402006003WL0066982
|
Mrs. SURUCHI ADHA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574955
|
|
MRS SURUCHI ADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-003-003/7813
(BHOIPALI)
|
2402006003NRG23071120221175169
|
08/11/2022
|
GOKULA SA
|
2402006003WL0066982
|
GOKULA SA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574934
|
|
MR GOKULA SA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-003-003/7841
(BHOIPALI)
|
2402006003NRG23071120221175175
|
08/11/2022
|
MAITHILI MAJHI
|
2402006003WL0066982
|
MAITHILI MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574948
|
|
MAITHILI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARGAON
|
OR-02-006-003-003/7899
(BHOIPALI)
|
2402006003NRG23071120221175180
|
08/11/2022
|
Mr. UPENDRA ADHA
|
2402006003WL0066982
|
Mr. UPENDRA ADHA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574957
|
|
MR UPENDRA ADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-003-003/7921
(BHOIPALI)
|
2402006003NRG23071120221175181
|
08/11/2022
|
HIRENDRA BHOE
|
2402006003WL0066982
|
HIRENDRA BHOE
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574930
|
|
MR HIRENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-003-004/16746
(BHOIPALI)
|
2402006003NRG23041120221165170
|
08/11/2022
|
JUGESWAR HASDA
|
2402006003WL0066406
|
JUGESWAR HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574933
|
|
MRS JUGESWAR HASHDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-003-004/7579-B
(BHOIPALI)
|
2402006003NRG23041120221165187
|
08/11/2022
|
GULAPI
|
2402006003WL0066406
|
GULAPI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574939
|
|
MRS GULAPI HASADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-003-004/7583
(BHOIPALI)
|
2402006003NRG23041120221165188
|
08/11/2022
|
SYAMASUNDAR KISAN
|
2402006003WL0066406
|
SYAMASUNDAR KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574941
|
|
SYAMSUNDAR KISAN S/O-BUTAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARGAON
|
OR-02-006-003-004/7594
(BHOIPALI)
|
2402006003NRG23041120221165190
|
08/11/2022
|
PHULA DEO HASDA
|
2402006003WL0066406
|
PHULA DEO HASDA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
15/11/2022
|
|
6456574938
|
|
MR FULDEO HASDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-003-004/7605
(BHOIPALI)
|
2402006003NRG23041120221165191
|
08/11/2022
|
NABIN HASDA
|
2402006003WL0066406
|
NABIN HASDA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574937
|
|
MR NABIN HASADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-003-004/7621-A
(BHOIPALI)
|
2402006003NRG23041120221165192
|
08/11/2022
|
DUSHMANTA PRADHAN
|
2402006003WL0066406
|
DUSHMANTA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574953
|
|
MR DUSHMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-003-004/7623
(BHOIPALI)
|
2402006003NRG23041120221165194
|
08/11/2022
|
BAHAMANI BUD
|
2402006003WL0066406
|
BAHAMANI BUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456574942
|
|
MRS BAHAMANI BUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-003-004/7626
(BHOIPALI)
|
2402006003NRG23041120221165195
|
08/11/2022
|
M . SEM HASDA
|
2402006003WL0066406
|
M . SEM HASDA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6456574940
|
|
MR EMSEM HASADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-003-004/7665
(BHOIPALI)
|
2402006003NRG23041120221165199
|
08/11/2022
|
YAKUB HASDA
|
2402006003WL0066406
|
YAKUB HASDA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
15/11/2022
|
|
6456574932
|
|
MR YAKUB HASADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|