|
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-02-006-002-002/16820
(BARGAON)
|
2402006002NRG23091120221181380
|
09/11/2022
|
BANA KHADIA
|
2402006002WL0067268
|
BANA KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496083402
|
|
MR BANA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-002-002/631-A
(BARGAON)
|
2402006002NRG23091120221181392
|
09/11/2022
|
RANJAN KHADIA
|
2402006002WL0067268
|
RANJAN KHADIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496083404
|
|
MR RANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-002-002/664-A
(BARGAON)
|
2402006002NRG23091120221181394
|
09/11/2022
|
PADMA DUNG DUNG
|
2402006002WL0067268
|
PADMA DUNG DUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083407
|
|
MRS PADMA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-002-002/708-A
(BARGAON)
|
2402006002NRG23091120221181396
|
09/11/2022
|
RABI KHADIA
|
2402006002WL0067268
|
RABI KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083403
|
|
MR RABI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-002-002/712
(BARGAON)
|
2402006002NRG23091120221181397
|
09/11/2022
|
GEETA BAGH
|
2402006002WL0067268
|
GEETA BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083408
|
|
MRS GITA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-002-002/735
(BARGAON)
|
2402006002NRG23091120221181398
|
09/11/2022
|
MUNU KHADIA
|
2402006002WL0067268
|
MUNU KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083414
|
|
MUNU KHADIA BILASO KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-002-003/1014
(BARGAON)
|
2402006002NRG23041120221164870
|
09/11/2022
|
MR NUAS KERKETTA
|
2402006002WL0066364
|
MR NUAS KERKETTA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496083409
|
|
MR NUAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-002-003/1086
(BARGAON)
|
2402006002NRG23041120221164872
|
09/11/2022
|
Raphel Bud
|
2402006002WL0066364
|
Raphel Bud
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083399
|
|
RAPHEL BUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-002-003/1092
(BARGAON)
|
2402006002NRG23041120221164874
|
09/11/2022
|
Mr. ABHIRAM TOPPO
|
2402006002WL0066364
|
Mr. ABHIRAM TOPPO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083398
|
|
ABHIRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARGAON
|
OR-02-006-002-003/1092
(BARGAON)
|
2402006002NRG23091120221181357
|
09/11/2022
|
Mr. ABHIRAM TOPPO
|
2402006002WL0067267
|
Mr. ABHIRAM TOPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083397
|
|
ABHIRAM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARGAON
|
OR-02-006-002-003/1101
(BARGAON)
|
2402006002NRG23091120221181359
|
09/11/2022
|
CHAMUNDRA BADA
|
2402006002WL0067267
|
CHAMUNDRA BADA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083412
|
|
MR CHAMUNDRA BADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-002-003/1101
(BARGAON)
|
2402006002NRG23041120221164876
|
09/11/2022
|
CHAMUNDRA BADA
|
2402006002WL0066364
|
CHAMUNDRA BADA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083411
|
|
MR CHAMUNDRA BADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-002-003/16748
(BARGAON)
|
2402006002NRG23041120221164877
|
09/11/2022
|
govind toppo
|
2402006002WL0066364
|
govind toppo
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6496083400
|
|
MR GOBINDA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-002-003/16748
(BARGAON)
|
2402006002NRG23091120221181360
|
09/11/2022
|
govind toppo
|
2402006002WL0067267
|
govind toppo
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083401
|
|
MR GOBINDA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-002-003/16778
(BARGAON)
|
2402006002NRG23091120221181361
|
09/11/2022
|
BUDEL MAJHI
|
2402006002WL0067267
|
BUDEL MAJHI
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496083396
|
|
MRS BUDEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-002-003/792
(BARGAON)
|
2402006002NRG23091120221181376
|
09/11/2022
|
MUNUKU KUJUR
|
2402006002WL0067267
|
MUNUKU KUJUR
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083391
|
|
MR MUNUKU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-002-003/792
(BARGAON)
|
2402006002NRG23041120221164893
|
09/11/2022
|
MUNUKU KUJUR
|
2402006002WL0066364
|
MUNUKU KUJUR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083395
|
|
MR MUNUKU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-002-003/928
(BARGAON)
|
2402006002NRG23041120221164894
|
09/11/2022
|
RAJALIA TETE
|
2402006002WL0066364
|
RAJALIA TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083406
|
|
MRS ROJALIA TETE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-002-003/928
(BARGAON)
|
2402006002NRG23091120221181377
|
09/11/2022
|
RAJALIA TETE
|
2402006002WL0067267
|
RAJALIA TETE
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083405
|
|
MRS ROJALIA TETE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-002-003/936
(BARGAON)
|
2402006002NRG23091120221181378
|
09/11/2022
|
SILAS KERKETTA
|
2402006002WL0067267
|
SILAS KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083393
|
|
KERKETTA SILAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-002-003/936
(BARGAON)
|
2402006002NRG23041120221164895
|
09/11/2022
|
SILAS KERKETTA
|
2402006002WL0066364
|
SILAS KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083394
|
|
KERKETTA SILAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-002-003/937
(BARGAON)
|
2402006002NRG23041120221164896
|
09/11/2022
|
SUSHAMA KERKETTA
|
2402006002WL0066364
|
SUSHAMA KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6496083413
|
|
SUSAMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-002-003/937
(BARGAON)
|
2402006002NRG23091120221181379
|
09/11/2022
|
SUSHAMA KERKETTA
|
2402006002WL0067267
|
SUSHAMA KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6496083410
|
|
SUSAMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|