|
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-02-006-012-002/16968
(TIKILI PARA)
|
2402006012NRG23210620220483898
|
21/06/2022
|
AMARESH CHANDRA OJHA
|
2402006012WL0027414
|
AMARESH CHANDRA OJHA
|
00048
|
BKID0005355
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935822
|
|
AMARESHCHANDRAOJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-012-001/13682
(TIKILI PARA)
|
2402006012NRG23210620220486382
|
21/06/2022
|
MR SUMANTA KAMAR
|
2402006012WL0027531
|
MR SUMANTA KAMAR
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935827
|
|
MRSUMANTAKAMAR
|
()
|
|
3
|
BARGAON
|
OR-02-006-012-001/16850
(TIKILI PARA)
|
2402006012NRG23210620220486388
|
21/06/2022
|
MS LALITA AMAT
|
2402006012WL0027531
|
MS LALITA AMAT
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935826
|
|
MSLALITAAMAT
|
()
|
|
4
|
BARGAON
|
OR-02-006-012-001/17103
(TIKILI PARA)
|
2402006012NRG23210620220486392
|
21/06/2022
|
MR GAGAN BHAISAL
|
2402006012WL0027531
|
MR GAGAN BHAISAL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935821
|
|
MRGAGANBHAISAL
|
()
|
|
5
|
BARGAON
|
OR-02-006-012-002/14104
(TIKILI PARA)
|
2402006012NRG23210620220484578
|
21/06/2022
|
MRS RAJANI BUDA
|
2402006012WL0027449
|
MRS RAJANI BUDA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487935825
|
|
MRSRAJANIBUDA
|
()
|
|
6
|
BARGAON
|
OR-02-006-012-002/14232
(TIKILI PARA)
|
2402006012NRG23210620220484579
|
21/06/2022
|
MR PRAPHUL BUD
|
2402006012WL0027449
|
MR PRAPHUL BUD
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935824
|
|
MRPRAPHULBUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-012-001/16739
(TIKILI PARA)
|
2402006012NRG23210620220483939
|
21/06/2022
|
SHRI SURESH MUNDU
|
2402006012WL0027417
|
SHRI SURESH MUNDU
|
00354
|
PUNB0738500
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935828
|
|
SHRISURESHMUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-012-001/13533
(TIKILI PARA)
|
2402006012NRG23210620220483918
|
21/06/2022
|
GOURI NAIK
|
2402006012WL0027417
|
GOURI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935845
|
|
MRS GOURI NAIK
|
()
|
|
9
|
BARGAON
|
OR-02-006-012-001/13542
(TIKILI PARA)
|
2402006012NRG23210620220486378
|
21/06/2022
|
KAILAS MAJHI
|
2402006012WL0027531
|
KAILAS MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935846
|
|
MRS KAILAS MAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-012-001/13560
(TIKILI PARA)
|
2402006012NRG23210620220483920
|
21/06/2022
|
Mrs. MANJULA TOPNO
|
2402006012WL0027417
|
Mrs. MANJULA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935832
|
|
MR MANJULA TOPNO
|
()
|
|
11
|
BARGAON
|
OR-02-006-012-001/16739
(TIKILI PARA)
|
2402006012NRG23210620220483938
|
21/06/2022
|
Philip Mundu
|
2402006012WL0027417
|
Philip Mundu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935818
|
|
MR PHILIP MUNDU
|
()
|
|
12
|
BARGAON
|
OR-02-006-012-001/16826
(TIKILI PARA)
|
2402006012NRG23210620220486384
|
21/06/2022
|
Mrs LIPI MAJHI
|
2402006012WL0027531
|
Mrs LIPI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935806
|
|
MRS LIPI MAJHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-012-001/16838
(TIKILI PARA)
|
2402006012NRG23210620220486385
|
21/06/2022
|
Mr MISHRA MAJHI
|
2402006012WL0027531
|
Mr MISHRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935854
|
|
MR MISHRA MAJHI
|
()
|
|
14
|
BARGAON
|
OR-02-006-012-001/16838
(TIKILI PARA)
|
2402006012NRG23210620220486386
|
21/06/2022
|
Mrs SUBHADRA MAJHI
|
2402006012WL0027531
|
Mrs SUBHADRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935841
|
|
MRS SUBHADRA MAJHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-012-001/16847
(TIKILI PARA)
|
2402006012NRG23210620220486387
|
21/06/2022
|
Mrs SUCHITRA BHOI
|
2402006012WL0027531
|
Mrs SUCHITRA BHOI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487935853
|
|
MRS SUCHITRA BHOI
|
()
|
|
16
|
BARGAON
|
OR-02-006-012-001/16850
(TIKILI PARA)
|
2402006012NRG23210620220486389
|
21/06/2022
|
Mr TRIDEV AMAT
|
2402006012WL0027531
|
Mr TRIDEV AMAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935834
|
|
MR TRIDEV AMAT
|
()
|
|
17
|
BARGAON
|
OR-02-006-012-001/17034
(TIKILI PARA)
|
2402006012NRG23210620220483940
|
21/06/2022
|
Mr HARAN GUDIA
|
2402006012WL0027417
|
Mr HARAN GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935831
|
|
MR HARAN GUDIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-012-001/17068
(TIKILI PARA)
|
2402006012NRG23210620220486390
|
21/06/2022
|
Miss JULI KAMAR
|
2402006012WL0027531
|
Miss JULI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935817
|
|
MISS JULI KAMAR
|
()
|
|
19
|
BARGAON
|
OR-02-006-012-001/17093
(TIKILI PARA)
|
2402006012NRG23210620220486391
|
21/06/2022
|
Shri Khirod Bag
|
2402006012WL0027531
|
Shri Khirod Bag
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935815
|
|
SHRI KHIROD BAG
|
()
|
|
20
|
BARGAON
|
OR-02-006-012-002/14005
(TIKILI PARA)
|
2402006012NRG23210620220483848
|
21/06/2022
|
Mr KAILAS GARADIA
|
2402006012WL0027414
|
Mr KAILAS GARADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935805
|
|
MR KAILAS GARADIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-012-002/14005
(TIKILI PARA)
|
2402006012NRG23210620220483849
|
21/06/2022
|
Mrs BELAMATI GARADIA
|
2402006012WL0027414
|
Mrs BELAMATI GARADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935811
|
|
MRS BELAMATI GARADIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-012-002/14022
(TIKILI PARA)
|
2402006012NRG23210620220483850
|
21/06/2022
|
Mr KANISTHA PRADHAN
|
2402006012WL0027414
|
Mr KANISTHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935807
|
|
MR KANISTHA PRADHAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-012-002/14052
(TIKILI PARA)
|
2402006012NRG23210620220484576
|
21/06/2022
|
USHABATI LAKRA
|
2402006012WL0027449
|
USHABATI LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935809
|
|
MRS USHABATI LAKRA
|
()
|
|
24
|
BARGAON
|
OR-02-006-012-002/14062
(TIKILI PARA)
|
2402006012NRG23210620220484577
|
21/06/2022
|
Mrs SUSHAMA GOUD
|
2402006012WL0027449
|
Mrs SUSHAMA GOUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
25/06/2022
|
|
2487935810
|
|
MRS SUSHAMA GOUD
|
()
|
|
25
|
BARGAON
|
OR-02-006-012-002/14066
(TIKILI PARA)
|
2402006012NRG23210620220483856
|
21/06/2022
|
BIGHNESWAR MAJHI
|
2402006012WL0027414
|
BIGHNESWAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935820
|
|
MR BIGHNESWAR MAJHI
|
()
|
|
26
|
BARGAON
|
OR-02-006-012-002/14124
(TIKILI PARA)
|
2402006012NRG23210620220483866
|
21/06/2022
|
Mr SUKAMAN PRADHAN
|
2402006012WL0027414
|
Mr SUKAMAN PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935812
|
|
MR SUKAMAN PRADHAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-012-002/14164-A
(TIKILI PARA)
|
2402006012NRG23210620220483873
|
21/06/2022
|
Mr MITRA NAIK
|
2402006012WL0027414
|
Mr MITRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935814
|
|
MR MITRA NAIK
|
()
|
|
28
|
BARGAON
|
OR-02-006-012-002/14178
(TIKILI PARA)
|
2402006012NRG23210620220483877
|
21/06/2022
|
Mrs SUREKHA GARADIA
|
2402006012WL0027414
|
Mrs SUREKHA GARADIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
25/06/2022
|
|
2487935838
|
|
MRS SUREKHA GARADIA
|
()
|
|
29
|
BARGAON
|
OR-02-006-012-002/14201
(TIKILI PARA)
|
2402006012NRG23210620220483881
|
21/06/2022
|
Mrs .URBASHI MAJHI
|
2402006012WL0027414
|
Mrs .URBASHI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935844
|
|
MRS URBASHI MAJHI
|
()
|
|
30
|
BARGAON
|
OR-02-006-012-002/14230-A
(TIKILI PARA)
|
2402006012NRG23210620220483883
|
21/06/2022
|
SHUSHINDRA NAIK
|
2402006012WL0027414
|
SHUSHINDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935843
|
|
MR SHUSHINDRA NAIK
|
()
|
|
31
|
BARGAON
|
OR-02-006-012-002/14232
(TIKILI PARA)
|
2402006012NRG23210620220484580
|
21/06/2022
|
Mrs JEMA BUD
|
2402006012WL0027449
|
Mrs JEMA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935848
|
|
MRS JEMA BUD
|
()
|
|
32
|
BARGAON
|
OR-02-006-012-002/14274
(TIKILI PARA)
|
2402006012NRG23210620220483886
|
21/06/2022
|
Mr PARMESWAR LAKRA
|
2402006012WL0027414
|
Mr PARMESWAR LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935829
|
|
MR PARAMESWAR LAKRA
|
()
|
|
33
|
BARGAON
|
OR-02-006-012-002/14290-B
(TIKILI PARA)
|
2402006012NRG23210620220483888
|
21/06/2022
|
Kaishalya Majhi
|
2402006012WL0027414
|
Kaishalya Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935836
|
|
MRS KAISHALYA MAJHI
|
()
|
|
34
|
BARGAON
|
OR-02-006-012-002/14325
(TIKILI PARA)
|
2402006012NRG23210620220484582
|
21/06/2022
|
MAJHI NIRANJAN
|
2402006012WL0027449
|
MAJHI NIRANJAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935819
|
|
MR NIRANJAN MAJHI
|
()
|
|
35
|
BARGAON
|
OR-02-006-012-002/14325
(TIKILI PARA)
|
2402006012NRG23210620220484583
|
21/06/2022
|
Mr GAJAMATI MAJHI
|
2402006012WL0027449
|
Mr GAJAMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935833
|
|
MR GAJAMATI MAJHI
|
()
|
|
36
|
BARGAON
|
OR-02-006-012-002/16379
(TIKILI PARA)
|
2402006012NRG23210620220483892
|
21/06/2022
|
Mr. BIJAY PRADHAN
|
2402006012WL0027414
|
Mr. BIJAY PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935840
|
|
MR BIJAY PRADHAN
|
()
|
|
37
|
BARGAON
|
OR-02-006-012-002/16421
(TIKILI PARA)
|
2402006012NRG23210620220484584
|
21/06/2022
|
TIKESWARI PANNA
|
2402006012WL0027449
|
TIKESWARI PANNA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935816
|
|
MRS TIKESWARI PANNA
|
()
|
|
38
|
BARGAON
|
OR-02-006-012-002/16738
(TIKILI PARA)
|
2402006012NRG23210620220483893
|
21/06/2022
|
Mr.KISHOR BAGH
|
2402006012WL0027414
|
Mr.KISHOR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935849
|
|
MR KISHOR BAGH
|
()
|
|
39
|
BARGAON
|
OR-02-006-012-002/16782
(TIKILI PARA)
|
2402006012NRG23210620220483894
|
21/06/2022
|
MOHINI NAIK
|
2402006012WL0027414
|
MOHINI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935808
|
|
MR MOHINI NAIK
|
()
|
|
40
|
BARGAON
|
OR-02-006-012-002/16791
(TIKILI PARA)
|
2402006012NRG23210620220483895
|
21/06/2022
|
BISTU CHARAN KISHAN
|
2402006012WL0027414
|
BISTU CHARAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935847
|
|
MR BISTU CHARAN KISHAN
|
()
|
|
41
|
BARGAON
|
OR-02-006-012-002/16922
(TIKILI PARA)
|
2402006012NRG23210620220483896
|
21/06/2022
|
Mrs LAKHMI MAJHI
|
2402006012WL0027414
|
Mrs LAKHMI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935835
|
|
MRS LAKHMI MAJHI
|
()
|
|
42
|
BARGAON
|
OR-02-006-012-002/16930
(TIKILI PARA)
|
2402006012NRG23210620220484586
|
21/06/2022
|
Mrs TAPASPINI MAJHI
|
2402006012WL0027449
|
Mrs TAPASPINI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487935842
|
|
MRS TAPASPINI MAJHI
|
()
|
|
43
|
BARGAON
|
OR-02-006-012-002/16944
(TIKILI PARA)
|
2402006012NRG23210620220484587
|
21/06/2022
|
Mrs Anupa Majhi
|
2402006012WL0027449
|
Mrs Anupa Majhi
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487935851
|
|
MRS ANUPA MAJHI
|
()
|
|
44
|
BARGAON
|
OR-02-006-012-002/16948
(TIKILI PARA)
|
2402006012NRG23210620220484588
|
21/06/2022
|
PRAMILA BURH
|
2402006012WL0027449
|
PRAMILA BURH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487935839
|
|
MRS PRAMILA BUD
|
()
|
|
45
|
BARGAON
|
OR-02-006-012-002/16963
(TIKILI PARA)
|
2402006012NRG23210620220483897
|
21/06/2022
|
Mr RAEDHAR MAJHI
|
2402006012WL0027414
|
Mr RAEDHAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935852
|
|
MR RAEDHAR MAJHI
|
()
|
|
46
|
BARGAON
|
OR-02-006-012-002/16985
(TIKILI PARA)
|
2402006012NRG23210620220483899
|
21/06/2022
|
Mr JAGADISH MAJHI
|
2402006012WL0027414
|
Mr JAGADISH MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935837
|
|
MR JAGADISH MAJHI
|
()
|
|
47
|
BARGAON
|
OR-02-006-012-002/17039
(TIKILI PARA)
|
2402006012NRG23210620220483900
|
21/06/2022
|
Mr BALARAMA NAIK
|
2402006012WL0027414
|
Mr BALARAMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935830
|
|
MR BALARAMA NAIK
|
()
|
|
48
|
BARGAON
|
OR-02-006-012-002/17127
(TIKILI PARA)
|
2402006012NRG23210620220483901
|
21/06/2022
|
Mr NETRA MANI MAJHI
|
2402006012WL0027414
|
Mr NETRA MANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487935850
|
|
MR NETRA MANI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
49
|
BARGAON
|
OR-02-006-012-002/14178
(TIKILI PARA)
|
2402006012NRG23210620220483876
|
21/06/2022
|
Mr PICHHARU GARADIA
|
2402006012WL0027414
|
Mr PICHHARU GARADIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/06/2022
|
|
2487935813
|
|
MrPICHHARUGARADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
50
|
BARGAON
|
OR-02-006-012-002/16817
(TIKILI PARA)
|
2402006012NRG23210620220484585
|
21/06/2022
|
JASMANI CHAMPIA
|
2402006012WL0027449
|
JASMANI CHAMPIA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487935823
|
|
JASMANICHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62826
|
62826
|
|
|
|
|
|
|
|