|
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-02-006-009-001/11091
(PAMRA)
|
2402006009NRG23280420220041224
|
28/04/2022
|
Mr. AJIT TETE
|
2402006009WL0003686
|
Mr. AJIT TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122837
|
|
MR AJIT TETE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11091
(PAMRA)
|
2402006009NRG23280420220041225
|
28/04/2022
|
Mrs. EMA TETE
|
2402006009WL0003686
|
Mrs. EMA TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122840
|
|
MRS EMA TETE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11233-A
(PAMRA)
|
2402006009NRG23280420220041237
|
28/04/2022
|
emrncia dungdung
|
2402006009WL0003686
|
emrncia dungdung
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122838
|
|
MRS EMRENCIA DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11305-A
(PAMRA)
|
2402006009NRG23280420220041241
|
28/04/2022
|
PRAFULA DUNGDUNG
|
2402006009WL0003686
|
PRAFULA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122833
|
|
DUNG DUNG PRAFULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-009-001/11314
(PAMRA)
|
2402006009NRG23280420220041244
|
28/04/2022
|
BENEDIKTA DUNG DUNG
|
2402006009WL0003686
|
BENEDIKTA DUNG DUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122842
|
|
MRS BENEDITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11315-A
(PAMRA)
|
2402006009NRG23280420220041247
|
28/04/2022
|
PRATAP DUNGDUNG
|
2402006009WL0003686
|
PRATAP DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122839
|
|
MRS PRATAP DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-009-001/11402
(PAMRA)
|
2402006009NRG23280420220041253
|
28/04/2022
|
RITA KIDO
|
2402006009WL0003686
|
RITA KIDO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122845
|
|
MRS RITA KIDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-009-001/11410
(PAMRA)
|
2402006009NRG23280420220041257
|
28/04/2022
|
GORADHI DUNGDUNG
|
2402006009WL0003686
|
GORADHI DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122844
|
|
MISS GORADHI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-001/11494-A
(PAMRA)
|
2402006009NRG23280420220041260
|
28/04/2022
|
BIPIN KISHOR DUNG DUNG
|
2402006009WL0003686
|
BIPIN KISHOR DUNG DUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122836
|
|
MR BIPIN KISHOR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-009-001/11643
(PAMRA)
|
2402006009NRG23280420220041272
|
28/04/2022
|
PARBATI PRADHAN
|
2402006009WL0003686
|
PARBATI PRADHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122843
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23280420220041278
|
28/04/2022
|
mina rohidas
|
2402006009WL0003686
|
mina rohidas
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122841
|
|
MRS MINA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23280420220041277
|
28/04/2022
|
NABIN ROHIDAS
|
2402006009WL0003686
|
NABIN ROHIDAS
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122846
|
|
MR NABIN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-009-001/11209
(PAMRA)
|
2402006009NRG23280420220041231
|
28/04/2022
|
BIBIA KERKETA
|
2402006009WL0003686
|
BIBIA KERKETA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122863
|
|
Mrs. BIBIA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-009-001/11233
(PAMRA)
|
2402006009NRG23280420220041235
|
28/04/2022
|
ILIAS DUNGDUNG
|
2402006009WL0003686
|
ILIAS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122857
|
|
Mr. ILIAS DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-009-001/11315
(PAMRA)
|
2402006009NRG23280420220041245
|
28/04/2022
|
FLORENCE DUNG DUNG
|
2402006009WL0003686
|
FLORENCE DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122835
|
|
Mr. FLORENCE DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-009-001/11315
(PAMRA)
|
2402006009NRG23280420220041246
|
28/04/2022
|
HELENA DUNG DUNG
|
2402006009WL0003686
|
HELENA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122858
|
|
Mrs. HELENA DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-009-001/11368
(PAMRA)
|
2402006009NRG23280420220041250
|
28/04/2022
|
AGNESH DUNG DUNG
|
2402006009WL0003686
|
AGNESH DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122860
|
|
Mrs. AGNESH DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BARGAON
|
OR-02-006-009-001/11368
(PAMRA)
|
2402006009NRG23280420220041249
|
28/04/2022
|
RUPUS DUNG DUNG
|
2402006009WL0003686
|
RUPUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122834
|
|
Mr. RUPUS DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-009-001/11379
(PAMRA)
|
2402006009NRG23280420220041252
|
28/04/2022
|
ASRITA TETE
|
2402006009WL0003686
|
ASRITA TETE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122847
|
|
Mrs. ASRITA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-009-001/11379
(PAMRA)
|
2402006009NRG23280420220041251
|
28/04/2022
|
JOHN TETE
|
2402006009WL0003686
|
JOHN TETE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122848
|
|
Mr. JOHN TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-009-001/11403
(PAMRA)
|
2402006009NRG23280420220041256
|
28/04/2022
|
MERIOMEGA TETE
|
2402006009WL0003686
|
MERIOMEGA TETE
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088122852
|
|
MERIOMEGA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BARGAON
|
OR-02-006-009-001/11403
(PAMRA)
|
2402006009NRG23280420220041255
|
28/04/2022
|
SUDHIR TETE
|
2402006009WL0003686
|
SUDHIR TETE
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088122853
|
|
Mr. SUDHIR TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-009-001/11479
(PAMRA)
|
2402006009NRG23280420220041259
|
28/04/2022
|
ANJELA TETE
|
2402006009WL0003686
|
ANJELA TETE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122859
|
|
MRS ANJALA TETE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-009-001/11479
(PAMRA)
|
2402006009NRG23280420220041258
|
28/04/2022
|
BILIYAM TETE
|
2402006009WL0003686
|
BILIYAM TETE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122856
|
|
Mr. BILIYAM TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BARGAON
|
OR-02-006-009-001/11494-A
(PAMRA)
|
2402006009NRG23280420220041261
|
28/04/2022
|
JEMAPUSPA DUNG DUNG
|
2402006009WL0003686
|
JEMAPUSPA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088122866
|
|
Mrs. JEMA PUSPA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23280420220041268
|
28/04/2022
|
KOUSLYA PRADHAN
|
2402006009WL0003686
|
KOUSLYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088122855
|
|
Mrs. KOUSLYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23280420220041267
|
28/04/2022
|
NISHAKAR PRADHAN
|
2402006009WL0003686
|
NISHAKAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/05/2022
|
|
1088122850
|
|
NISHAKAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-009-001/11656
(PAMRA)
|
2402006009NRG23280420220041274
|
28/04/2022
|
DRUPATI MAJHI
|
2402006009WL0003686
|
DRUPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122849
|
|
DRUPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-009-001/11656
(PAMRA)
|
2402006009NRG23280420220041273
|
28/04/2022
|
KUSHA MAJHI
|
2402006009WL0003686
|
KUSHA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122851
|
|
KUSHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-009-001/11709
(PAMRA)
|
2402006009NRG23280420220041275
|
28/04/2022
|
DAMBODAR MAJHI
|
2402006009WL0003686
|
DAMBODAR MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122854
|
|
Mr. DAMBODAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-009-001/11752
(PAMRA)
|
2402006009NRG23280420220041280
|
28/04/2022
|
PURNIMA PRADHAN
|
2402006009WL0003686
|
PURNIMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088122865
|
|
MRS PUIRNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-009-001/11752
(PAMRA)
|
2402006009NRG23280420220041279
|
28/04/2022
|
UDHAB PRADHAN
|
2402006009WL0003686
|
UDHAB PRADHAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088122864
|
|
UDHABA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARGAON
|
OR-02-006-009-001/11784
(PAMRA)
|
2402006009NRG23280420220041281
|
28/04/2022
|
KABIRAJ PRADHAN
|
2402006009WL0003686
|
KABIRAJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122861
|
|
Mr. KABIRAJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BARGAON
|
OR-02-006-009-001/11784
(PAMRA)
|
2402006009NRG23280420220041282
|
28/04/2022
|
KUMARI PRADHAN
|
2402006009WL0003686
|
KUMARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088122862
|
|
Mrs. KUMARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|