|
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-02-006-006-004/16353
(FULABARI)
|
2402006006NRG23300520220250968
|
30/05/2022
|
SANJEEB KHADIA
|
2402006006WL0016190
|
SANJEEB KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818359
|
|
SHRI SANJIB KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-004/3235
(FULABARI)
|
2402006006NRG23300520220250978
|
30/05/2022
|
KALABATI KHADIA
|
2402006006WL0016190
|
KALABATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818357
|
|
MRS KALABATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-004/3235
(FULABARI)
|
2402006006NRG23300520220250977
|
30/05/2022
|
Mr.BUDHU KHADIA
|
2402006006WL0016190
|
Mr.BUDHU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818356
|
|
MR BUDHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-004/3246
(FULABARI)
|
2402006006NRG23300520220250983
|
30/05/2022
|
SABINA KHADIA
|
2402006006WL0016190
|
SABINA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818372
|
|
MRS SABINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-004/3246
(FULABARI)
|
2402006006NRG23300520220250982
|
30/05/2022
|
THIPU KHADIA
|
2402006006WL0016190
|
THIPU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818345
|
|
MR THIPU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-004/3252
(FULABARI)
|
2402006006NRG23300520220250988
|
30/05/2022
|
Mr. BHAKH KHADIA
|
2402006006WL0016190
|
Mr. BHAKH KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818371
|
|
MR BHAKH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-004/3253
(FULABARI)
|
2402006006NRG23300520220250989
|
30/05/2022
|
MUTRU KHADIA
|
2402006006WL0016190
|
MUTRU KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1895818355
|
|
MR MUTURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-004/3260
(FULABARI)
|
2402006006NRG23300520220250994
|
30/05/2022
|
Mr. SADHU ORAM
|
2402006006WL0016190
|
Mr. SADHU ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818344
|
|
MR SADHU ORAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-004/3274
(FULABARI)
|
2402006006NRG23300520220251000
|
30/05/2022
|
Mrs. SEBANTI KHADIA
|
2402006006WL0016190
|
Mrs. SEBANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818358
|
|
MRS SEBANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-004/3274
(FULABARI)
|
2402006006NRG23300520220250999
|
30/05/2022
|
SAMARA KHADIA
|
2402006006WL0016190
|
SAMARA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818373
|
|
MR SAMARA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-004/3275
(FULABARI)
|
2402006006NRG23300520220251002
|
30/05/2022
|
BHUJANTI KHADIA
|
2402006006WL0016190
|
BHUJANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818360
|
|
MS BHUJANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-004/3278
(FULABARI)
|
2402006006NRG23300520220251004
|
30/05/2022
|
LURI KHADIA
|
2402006006WL0016190
|
LURI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818367
|
|
MRS LURI SARENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-004/3280
(FULABARI)
|
2402006006NRG23300520220251005
|
30/05/2022
|
RAJENDRA KUMAR BAGH
|
2402006006WL0016190
|
RAJENDRA KUMAR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818343
|
|
MR RAJENDRA KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-004/3282
(FULABARI)
|
2402006006NRG23300520220251008
|
30/05/2022
|
HEMA LATA SUNANI
|
2402006006WL0016190
|
HEMA LATA SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818365
|
|
MRS HEMAKANTI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-004/3282
(FULABARI)
|
2402006006NRG23300520220251007
|
30/05/2022
|
Mr BIJAY SUNANI
|
2402006006WL0016190
|
Mr BIJAY SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818361
|
|
MR BIJAY SUNANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-004/3283
(FULABARI)
|
2402006006NRG23300520220251009
|
30/05/2022
|
SAROJ KHADIA
|
2402006006WL0016190
|
SAROJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818368
|
|
MR SAROJ KHADIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-004/3289
(FULABARI)
|
2402006006NRG23300520220251012
|
30/05/2022
|
GANJU KISAN
|
2402006006WL0016190
|
GANJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818349
|
|
MR GANJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-004/3291
(FULABARI)
|
2402006006NRG23300520220251014
|
30/05/2022
|
CHAMARU KHADIA
|
2402006006WL0016190
|
CHAMARU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818342
|
|
KHARIA CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-004/3296
(FULABARI)
|
2402006006NRG23300520220251016
|
30/05/2022
|
Mr.LAXMAN PRUSETH
|
2402006006WL0016190
|
Mr.LAXMAN PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818353
|
|
LAXMAN PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-004/3297
(FULABARI)
|
2402006006NRG23300520220251018
|
30/05/2022
|
DEOKARAN JAYAPURIA
|
2402006006WL0016190
|
DEOKARAN JAYAPURIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
02/06/2022
|
|
1895818347
|
|
MR DEOKARAN JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-004/3302
(FULABARI)
|
2402006006NRG23300520220251019
|
30/05/2022
|
Mr KAYA ORAM
|
2402006006WL0016190
|
Mr KAYA ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818366
|
|
MR KAYA ORAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-008/2795
(FULABARI)
|
2402006006NRG23300520220251029
|
30/05/2022
|
Mr. DAYA KISHAN
|
2402006006WL0016190
|
Mr. DAYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818352
|
|
DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-008/2817
(FULABARI)
|
2402006006NRG23300520220251035
|
30/05/2022
|
Mrs. BINODINI KISHAN
|
2402006006WL0016190
|
Mrs. BINODINI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818363
|
|
MRS BINODINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-008/2817
(FULABARI)
|
2402006006NRG23300520220251034
|
30/05/2022
|
RAMA KISHAN
|
2402006006WL0016190
|
RAMA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818354
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-008/2826
(FULABARI)
|
2402006006NRG23300520220251037
|
30/05/2022
|
GODABARI GANDHA
|
2402006006WL0016190
|
GODABARI GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818350
|
|
MRS GODABARI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-008/2826
(FULABARI)
|
2402006006NRG23300520220251036
|
30/05/2022
|
Mr. JITEN GANDHA
|
2402006006WL0016190
|
Mr. JITEN GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818346
|
|
MR JITEN GANDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-008/2849
(FULABARI)
|
2402006006NRG23300520220251038
|
30/05/2022
|
TAPASWANI KISHAN
|
2402006006WL0016190
|
TAPASWANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818369
|
|
MRS TAPASWINI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-008/2853
(FULABARI)
|
2402006006NRG23300520220251039
|
30/05/2022
|
Mr. GOPAL KISHAN
|
2402006006WL0016190
|
Mr. GOPAL KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818370
|
|
MR GOPAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-008/2856
(FULABARI)
|
2402006006NRG23300520220251040
|
30/05/2022
|
Mr.BALA MAKUNDA KISHAN
|
2402006006WL0016190
|
Mr.BALA MAKUNDA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818362
|
|
MR BALMUKUNDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-008/2864
(FULABARI)
|
2402006006NRG23300520220251041
|
30/05/2022
|
Mr. ARJUN KISAN
|
2402006006WL0016190
|
Mr. ARJUN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818351
|
|
MR ARJUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-008/2876
(FULABARI)
|
2402006006NRG23300520220251042
|
30/05/2022
|
Mrs PRAMILA KISHAN
|
2402006006WL0016190
|
Mrs PRAMILA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818364
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-006-008/2880
(FULABARI)
|
2402006006NRG23300520220251045
|
30/05/2022
|
Mrs. SUMITRA KISHAN
|
2402006006WL0016190
|
Mrs. SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818374
|
|
MR SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-008/2933
(FULABARI)
|
2402006006NRG23300520220251047
|
30/05/2022
|
NANDI LAKRA
|
2402006006WL0016190
|
NANDI LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1895818348
|
|
MR NANDI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43068
|
43068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43068
|
43068
|
|
|
|
|
|
|
|