|
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-02-006-009-001/11147-A
(PAMRA)
|
2402006009NRG23050520220071781
|
06/05/2022
|
NIRMALA DUNGDUNG
|
2402006009WL0005842
|
NIRMALA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025783
|
|
MRS NERMALA DUNGDUNG
|
()
|
|
2
|
BARGAON
|
OR-02-006-009-001/11147-A
(PAMRA)
|
2402006009NRG23050520220071780
|
06/05/2022
|
YAKUB DUNGDUNG
|
2402006009WL0005842
|
YAKUB DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025768
|
|
MR AKUB DUNGDUNG
|
()
|
|
3
|
BARGAON
|
OR-02-006-009-001/11216
(PAMRA)
|
2402006009NRG23050520220071784
|
06/05/2022
|
SHUSHILA KERKETTA
|
2402006009WL0005842
|
SHUSHILA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025763
|
|
MRS SHUSHILA KERKETTA
|
()
|
|
4
|
BARGAON
|
OR-02-006-009-001/11229-A
(PAMRA)
|
2402006009NRG23050520220071786
|
06/05/2022
|
MANJULA TETE
|
2402006009WL0005842
|
MANJULA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025779
|
|
MISS MANJULA TETE
|
()
|
|
5
|
BARGAON
|
OR-02-006-009-001/11229-A
(PAMRA)
|
2402006009NRG23050520220071785
|
06/05/2022
|
RAJESH TETE
|
2402006009WL0005842
|
RAJESH TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025781
|
|
MR RAJESH TETE
|
()
|
|
6
|
BARGAON
|
OR-02-006-009-001/11304
(PAMRA)
|
2402006009NRG23050520220071791
|
06/05/2022
|
PAULUS DUNGDUNG
|
2402006009WL0005842
|
PAULUS DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025772
|
|
MR PAULUS DUNGDUNG
|
()
|
|
7
|
BARGAON
|
OR-02-006-009-001/11304
(PAMRA)
|
2402006009NRG23050520220071792
|
06/05/2022
|
SAROJINI DUNG DUNG
|
2402006009WL0005842
|
SAROJINI DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025782
|
|
MRS SAROJINI DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-009-001/11305-A
(PAMRA)
|
2402006009NRG23050520220071794
|
06/05/2022
|
Mrs. KUMARI DUNGDUNG
|
2402006009WL0005842
|
Mrs. KUMARI DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224025761
|
|
MRS KUMARI DUNGDUNG
|
()
|
|
9
|
BARGAON
|
OR-02-006-009-001/11315-A
(PAMRA)
|
2402006009NRG23050520220071800
|
06/05/2022
|
BASANTI DUNGDUNG
|
2402006009WL0005842
|
BASANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025770
|
|
MRS BASANTI DUNGDUNG
|
()
|
|
10
|
BARGAON
|
OR-02-006-009-001/11402
(PAMRA)
|
2402006009NRG23050520220071806
|
06/05/2022
|
SILBESTER KIDO
|
2402006009WL0005842
|
SILBESTER KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025771
|
|
MR SILABESTAR KIDO
|
()
|
|
11
|
BARGAON
|
OR-02-006-009-001/11495-A
(PAMRA)
|
2402006009NRG23050520220071815
|
06/05/2022
|
Mrs. ABHAYAKISHARI TETE
|
2402006009WL0005842
|
Mrs. ABHAYAKISHARI TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224025760
|
|
MRS ABHAYAKISHARI TETE
|
()
|
|
12
|
BARGAON
|
OR-02-006-009-001/11495-A
(PAMRA)
|
2402006009NRG23050520220071814
|
06/05/2022
|
RANJIT TETE
|
2402006009WL0005842
|
RANJIT TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1224025767
|
|
MR RANJIT TETE
|
()
|
|
13
|
BARGAON
|
OR-02-006-009-001/11545
(PAMRA)
|
2402006009NRG23050520220071816
|
06/05/2022
|
BENEDIK TETE
|
2402006009WL0005842
|
BENEDIK TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025764
|
|
MRS BENEDIK TETE
|
()
|
|
14
|
BARGAON
|
OR-02-006-009-001/11545-A
(PAMRA)
|
2402006009NRG23050520220071817
|
06/05/2022
|
JOSEPH TETE
|
2402006009WL0005842
|
JOSEPH TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025759
|
|
MR JOSEPH TETE
|
()
|
|
15
|
BARGAON
|
OR-02-006-009-001/11545-A
(PAMRA)
|
2402006009NRG23050520220071818
|
06/05/2022
|
PUNAM TETE
|
2402006009WL0005842
|
PUNAM TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025765
|
|
MRS PUNAM TETE
|
()
|
|
16
|
BARGAON
|
OR-02-006-009-001/11619-B
(PAMRA)
|
2402006009NRG23050520220071822
|
06/05/2022
|
MILI PRADHAN
|
2402006009WL0005842
|
MILI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025769
|
|
MRS MILI PRADHAN
|
()
|
|
17
|
BARGAON
|
OR-02-006-009-001/11619-B
(PAMRA)
|
2402006009NRG23050520220071821
|
06/05/2022
|
PRADEEP PRADHAN
|
2402006009WL0005842
|
PRADEEP PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025766
|
|
MR PRADEEP PRADHAN
|
()
|
|
18
|
BARGAON
|
OR-02-006-009-001/11643
(PAMRA)
|
2402006009NRG23050520220071823
|
06/05/2022
|
SANKAR PRADHAN
|
2402006009WL0005842
|
SANKAR PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025780
|
|
MR SANKAR PRADHAN
|
()
|
|
19
|
BARGAON
|
OR-02-006-009-001/11709
(PAMRA)
|
2402006009NRG23050520220071828
|
06/05/2022
|
sabitri majhi
|
2402006009WL0005842
|
sabitri majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025762
|
|
MRS SABITRI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
20
|
BARGAON
|
OR-02-006-009-001/11119
(PAMRA)
|
2402006009NRG23050520220071777
|
06/05/2022
|
TERESHA TETE
|
2402006009WL0005842
|
TERESHA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025776
|
|
TERESHATETE
|
()
|
|
21
|
BARGAON
|
OR-02-006-009-001/11119
(PAMRA)
|
2402006009NRG23050520220071776
|
06/05/2022
|
THADIUS TETE
|
2402006009WL0005842
|
THADIUS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025775
|
|
THADIUSTETE
|
()
|
|
22
|
BARGAON
|
OR-02-006-009-001/11209
(PAMRA)
|
2402006009NRG23050520220071782
|
06/05/2022
|
SALMAN KERKETA
|
2402006009WL0005842
|
SALMAN KERKETA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025778
|
|
SALMANKERKETA
|
()
|
|
23
|
BARGAON
|
OR-02-006-009-001/11233
(PAMRA)
|
2402006009NRG23050520220071788
|
06/05/2022
|
ROSELIA DUNGDUNG
|
2402006009WL0005842
|
ROSELIA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025777
|
|
ROSELIADUNGDUNG
|
()
|
|
24
|
BARGAON
|
OR-02-006-009-001/11285
(PAMRA)
|
2402006009NRG23050520220071790
|
06/05/2022
|
DEONIS TETE
|
2402006009WL0005842
|
DEONIS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025774
|
|
DEONISTETE
|
()
|
|
25
|
BARGAON
|
OR-02-006-009-001/11307
(PAMRA)
|
2402006009NRG23050520220071795
|
06/05/2022
|
PATRAS TETE
|
2402006009WL0005842
|
PATRAS TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1224025773
|
|
PATRASTETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|