|
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-02-006-009-001/11070
(PAMRA)
|
2402006009NRG23080620220351663
|
09/06/2022
|
GURUBA KISHAN
|
2402006009WL0021129
|
GURUBA KISHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
18/06/2022
|
|
2374309293
|
|
MR GURUBA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11332-A
(PAMRA)
|
2402006009NRG23080620220351676
|
09/06/2022
|
RAJIB KISHAN
|
2402006009WL0021129
|
RAJIB KISHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
18/06/2022
|
|
2374309281
|
|
MR RAJIB KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11332-A
(PAMRA)
|
2402006009NRG23080620220351677
|
09/06/2022
|
SHRIMATI MAJHI
|
2402006009WL0021129
|
SHRIMATI MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374309279
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11541
(PAMRA)
|
2402006009NRG23080620220351694
|
09/06/2022
|
AHALYA MAJHI
|
2402006009WL0021129
|
AHALYA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309280
|
|
MRS AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-009-001/11541
(PAMRA)
|
2402006009NRG23080620220351693
|
09/06/2022
|
Mr. GOBINDA MAJHI
|
2402006009WL0021129
|
Mr. GOBINDA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309277
|
|
MR GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23080620220351696
|
09/06/2022
|
mina rohidas
|
2402006009WL0021129
|
mina rohidas
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374309278
|
|
MRS MINA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23080620220351695
|
09/06/2022
|
NABIN ROHIDAS
|
2402006009WL0021129
|
NABIN ROHIDAS
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374309282
|
|
MR NABIN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-009-001/11069
(PAMRA)
|
2402006009NRG23080620220351662
|
09/06/2022
|
PATEL KISAN
|
2402006009WL0021129
|
PATEL KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309290
|
|
MRS PATEL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-001/11102
(PAMRA)
|
2402006009NRG23080620220351665
|
09/06/2022
|
PARBATI KISAN
|
2402006009WL0021129
|
PARBATI KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309287
|
|
MRS PARBATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-009-001/11143-A
(PAMRA)
|
2402006009NRG23080620220351668
|
09/06/2022
|
MATANA KISAN
|
2402006009WL0021129
|
MATANA KISAN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
18/06/2022
|
|
2374309285
|
|
MR MADINA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-009-001/11207
(PAMRA)
|
2402006009NRG23080620220351671
|
09/06/2022
|
KAJAL KISAN
|
2402006009WL0021129
|
KAJAL KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374309284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BARGAON
|
OR-02-006-009-001/11207
(PAMRA)
|
2402006009NRG23080620220351670
|
09/06/2022
|
SARILAL KISAN
|
2402006009WL0021129
|
SARILAL KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309288
|
|
Mr. SARILAL KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-009-001/11345
(PAMRA)
|
2402006009NRG23080620220351678
|
09/06/2022
|
BHAGABAN KISAN
|
2402006009WL0021129
|
BHAGABAN KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309286
|
|
Mrs. BHAGABANA KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-009-001/11359
(PAMRA)
|
2402006009NRG23080620220351679
|
09/06/2022
|
MAHENDRA MAJHI
|
2402006009WL0021129
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
18/06/2022
|
|
2374309291
|
|
Miss. KOILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BARGAON
|
OR-02-006-009-001/11359
(PAMRA)
|
2402006009NRG23080620220351680
|
09/06/2022
|
NINDRA MAJHI
|
2402006009WL0021129
|
NINDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
18/06/2022
|
|
2374309292
|
|
Mrs. NINDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-009-001/11370
(PAMRA)
|
2402006009NRG23080620220351681
|
09/06/2022
|
RABINDRA LAKRA
|
2402006009WL0021129
|
RABINDRA LAKRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374309294
|
|
MR RABINDRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-009-001/11404
(PAMRA)
|
2402006009NRG23080620220351686
|
09/06/2022
|
USHA KISAN
|
2402006009WL0021129
|
USHA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309289
|
|
MRS USHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-009-001/11412
(PAMRA)
|
2402006009NRG23080620220351687
|
09/06/2022
|
HARI MAJHI
|
2402006009WL0021129
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309276
|
|
Mr. HARIHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-009-001/11530-A
(PAMRA)
|
2402006009NRG23080620220351692
|
09/06/2022
|
LALITA MAJHI
|
2402006009WL0021129
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309283
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-009-001/11810
(PAMRA)
|
2402006009NRG23080620220351698
|
09/06/2022
|
USHA CHAMAR
|
2402006009WL0021129
|
USHA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309297
|
|
Mrs. USHA ROHIDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
21
|
BARGAON
|
OR-02-006-009-001/11371
(PAMRA)
|
2402006009NRG23080620220351683
|
09/06/2022
|
RATHI MAJHI
|
2402006009WL0021129
|
RATHI MAJHI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374309295
|
|
Mr. MAHARA KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BARGAON
|
OR-02-006-009-001/11530-A
(PAMRA)
|
2402006009NRG23080620220351691
|
09/06/2022
|
BIJAYA KISHAN
|
2402006009WL0021129
|
BIJAYA KISHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374309296
|
|
Mrs. BIJAY KISAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|