|
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-02-006-006-009/16367
(FULABARI)
|
2402006006NRG23040620220317418
|
04/06/2022
|
Mr.KHIROD PRUSETH
|
2402006006WL0019387
|
Mr.KHIROD PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
09/06/2022
|
|
2124954991
|
|
KSHIROD PRUSET SO PRAMOD PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-006-009/3340
(FULABARI)
|
2402006006NRG23040620220317430
|
04/06/2022
|
Mr. DASARATH PAREKH
|
2402006006WL0019387
|
Mr. DASARATH PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954975
|
|
MR DASARATH PAREKH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-009/3343
(FULABARI)
|
2402006006NRG23040620220317431
|
04/06/2022
|
RUSHI KHADIA
|
2402006006WL0019387
|
RUSHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954971
|
|
MR KHADIA RUSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-009/3345
(FULABARI)
|
2402006006NRG23040620220317432
|
04/06/2022
|
Gomati Parekh
|
2402006006WL0019387
|
Gomati Parekh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954985
|
|
MRS GOMATI PAREKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-009/3346
(FULABARI)
|
2402006006NRG23040620220317433
|
04/06/2022
|
SURU KHADIA
|
2402006006WL0019387
|
SURU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954993
|
|
MRS SURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-009/3356
(FULABARI)
|
2402006006NRG23040620220317434
|
04/06/2022
|
Krushna Khadia
|
2402006006WL0019387
|
Krushna Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954984
|
|
MR KRUSHNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-009/3361
(FULABARI)
|
2402006006NRG23040620220317437
|
04/06/2022
|
MADHUMITA KAMAR
|
2402006006WL0019387
|
MADHUMITA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954973
|
|
MRS MADHUMATI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-009/3361
(FULABARI)
|
2402006006NRG23040620220317436
|
04/06/2022
|
MADHUSUDAN KAMAR
|
2402006006WL0019387
|
MADHUSUDAN KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954972
|
|
KAMAR MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-009/3368
(FULABARI)
|
2402006006NRG23040620220317438
|
04/06/2022
|
HRUDANANDA KARSEL
|
2402006006WL0019387
|
HRUDANANDA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954976
|
|
MR HRUDANANDA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-009/3369
(FULABARI)
|
2402006006NRG23040620220317439
|
04/06/2022
|
Rusheswari Bariha
|
2402006006WL0019387
|
Rusheswari Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
09/06/2022
|
|
2124954986
|
|
RASHESWAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARGAON
|
OR-02-006-006-009/3370
(FULABARI)
|
2402006006NRG23040620220317440
|
04/06/2022
|
KANDARP SAHU
|
2402006006WL0019387
|
KANDARP SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954981
|
|
MR KANDARPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-009/3372
(FULABARI)
|
2402006006NRG23040620220317441
|
04/06/2022
|
Mr. BUDHU KISHAN
|
2402006006WL0019387
|
Mr. BUDHU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954999
|
|
MR BUDHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-009/3373
(FULABARI)
|
2402006006NRG23040620220317442
|
04/06/2022
|
Mr. MADHU SETHI
|
2402006006WL0019387
|
Mr. MADHU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954974
|
|
MR MADHU SETHIKYC REQUIRED
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-009/3374
(FULABARI)
|
2402006006NRG23040620220317443
|
04/06/2022
|
Sahadeb Parekh
|
2402006006WL0019387
|
Sahadeb Parekh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954990
|
|
MR SAHADEB PAREKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-009/3375
(FULABARI)
|
2402006006NRG23040620220317444
|
04/06/2022
|
SAHADEV MAJHI
|
2402006006WL0019387
|
SAHADEV MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954997
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-009/3384
(FULABARI)
|
2402006006NRG23040620220317445
|
04/06/2022
|
NIRASHI PAREKH
|
2402006006WL0019387
|
NIRASHI PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954996
|
|
MRS NIRASHI PARIKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-009/3387
(FULABARI)
|
2402006006NRG23040620220317447
|
04/06/2022
|
Mrs.BILASINI MAJHI
|
2402006006WL0019387
|
Mrs.BILASINI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2124954994
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-009/3390
(FULABARI)
|
2402006006NRG23040620220317448
|
04/06/2022
|
Bira Kisan
|
2402006006WL0019387
|
Bira Kisan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2124954998
|
|
MR BIRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-009/3390
(FULABARI)
|
2402006006NRG23040620220317449
|
04/06/2022
|
RUPE KISHAN
|
2402006006WL0019387
|
RUPE KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2124954988
|
|
MRS RUPE KISHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-009/3395
(FULABARI)
|
2402006006NRG23040620220317450
|
04/06/2022
|
Mr. LABI KISHAN
|
2402006006WL0019387
|
Mr. LABI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954977
|
|
MR LABI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-009/3399
(FULABARI)
|
2402006006NRG23040620220317451
|
04/06/2022
|
Bilasa Bariha
|
2402006006WL0019387
|
Bilasa Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954987
|
|
MRS BILASA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-009/3401
(FULABARI)
|
2402006006NRG23040620220317452
|
04/06/2022
|
GURUDEV KISAN
|
2402006006WL0019387
|
GURUDEV KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954978
|
|
MR GURUDEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-009/3404
(FULABARI)
|
2402006006NRG23040620220317453
|
04/06/2022
|
Mr. PRAMOD PRUSET
|
2402006006WL0019387
|
Mr. PRAMOD PRUSET
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954982
|
|
MR PRAMOD PRUSET
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-009/3406
(FULABARI)
|
2402006006NRG23040620220317454
|
04/06/2022
|
BIDYA DHAR SAHU
|
2402006006WL0019387
|
BIDYA DHAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954970
|
|
MR SAHU BIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-009/3407
(FULABARI)
|
2402006006NRG23040620220317455
|
04/06/2022
|
MAGHU KISAN
|
2402006006WL0019387
|
MAGHU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954995
|
|
MR MAGHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-009/3407
(FULABARI)
|
2402006006NRG23040620220317456
|
04/06/2022
|
Mrs. DRUPATI KISHAN
|
2402006006WL0019387
|
Mrs. DRUPATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954980
|
|
MRS DRUPATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-009/3410
(FULABARI)
|
2402006006NRG23040620220317457
|
04/06/2022
|
Mr. KHAIRU KISHAN
|
2402006006WL0019387
|
Mr. KHAIRU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954979
|
|
MR KHAIRU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-009/3412
(FULABARI)
|
2402006006NRG23040620220317459
|
04/06/2022
|
Sukdev Majhi
|
2402006006WL0019387
|
Sukdev Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954983
|
|
MRS KAUSHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-009/3424-A
(FULABARI)
|
2402006006NRG23040620220317462
|
04/06/2022
|
PREMANANDA PAREKH
|
2402006006WL0019387
|
PREMANANDA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2124954989
|
|
MR PREMANAND PAREKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-009/3433
(FULABARI)
|
2402006006NRG23040620220317464
|
04/06/2022
|
GULBADAN SAHU
|
2402006006WL0019387
|
GULBADAN SAHU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
08/06/2022
|
|
2124954992
|
|
MR GULBADAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|