|
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)
|
2402006009NRG23050520220071774
|
06/05/2022
|
Mr. AJIT TETE
|
2402006009WL0005842
|
Mr. AJIT TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419878
|
|
MR AJIT TETE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-009-001/11091
(PAMRA)
|
2402006009NRG23050520220071775
|
06/05/2022
|
Mrs. EMA TETE
|
2402006009WL0005842
|
Mrs. EMA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419881
|
|
MRS EMA TETE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-009-001/11233-A
(PAMRA)
|
2402006009NRG23050520220071789
|
06/05/2022
|
emrncia dungdung
|
2402006009WL0005842
|
emrncia dungdung
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
14/05/2022
|
|
1225419879
|
|
MRS EMRENCIA DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-009-001/11305-A
(PAMRA)
|
2402006009NRG23050520220071793
|
06/05/2022
|
PRAFULA DUNGDUNG
|
2402006009WL0005842
|
PRAFULA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
14/05/2022
|
|
1225419874
|
|
DUNG DUNG PRAFULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-009-001/11314
(PAMRA)
|
2402006009NRG23050520220071796
|
06/05/2022
|
BENEDIKTA DUNG DUNG
|
2402006009WL0005842
|
BENEDIKTA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419883
|
|
MRS BENEDITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-009-001/11315-A
(PAMRA)
|
2402006009NRG23050520220071799
|
06/05/2022
|
PRATAP DUNGDUNG
|
2402006009WL0005842
|
PRATAP DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419880
|
|
MRS PRATAP DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-009-001/11402
(PAMRA)
|
2402006009NRG23050520220071805
|
06/05/2022
|
RITA KIDO
|
2402006009WL0005842
|
RITA KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419886
|
|
MRS RITA KIDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-009-001/11410
(PAMRA)
|
2402006009NRG23050520220071809
|
06/05/2022
|
GORADHI DUNGDUNG
|
2402006009WL0005842
|
GORADHI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419885
|
|
MISS GORADHI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-009-001/11494-A
(PAMRA)
|
2402006009NRG23050520220071812
|
06/05/2022
|
BIPIN KISHOR DUNG DUNG
|
2402006009WL0005842
|
BIPIN KISHOR DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419877
|
|
MR BIPIN KISHOR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-009-001/11643
(PAMRA)
|
2402006009NRG23050520220071824
|
06/05/2022
|
PARBATI PRADHAN
|
2402006009WL0005842
|
PARBATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419884
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23050520220071830
|
06/05/2022
|
mina rohidas
|
2402006009WL0005842
|
mina rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419882
|
|
MRS MINA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-009-001/11728-A
(PAMRA)
|
2402006009NRG23050520220071829
|
06/05/2022
|
NABIN ROHIDAS
|
2402006009WL0005842
|
NABIN ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419887
|
|
MR NABIN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-009-001/11138
(PAMRA)
|
2402006009NRG23050520220071779
|
06/05/2022
|
NAMLEN KANDULANA
|
2402006009WL0005842
|
NAMLEN KANDULANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/05/2022
|
|
1225419902
|
|
Mrs. NAMLEN KANDULANA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-009-001/11138
(PAMRA)
|
2402006009NRG23050520220071778
|
06/05/2022
|
PRABHUDAN KANDULANA
|
2402006009WL0005842
|
PRABHUDAN KANDULANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
14/05/2022
|
|
1225419899
|
|
MR PRABHUDAN KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-009-001/11209
(PAMRA)
|
2402006009NRG23050520220071783
|
06/05/2022
|
BIBIA KERKETA
|
2402006009WL0005842
|
BIBIA KERKETA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419906
|
|
Mrs. BIBIA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BARGAON
|
OR-02-006-009-001/11233
(PAMRA)
|
2402006009NRG23050520220071787
|
06/05/2022
|
ILIAS DUNGDUNG
|
2402006009WL0005842
|
ILIAS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419898
|
|
Mr. ILIAS DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BARGAON
|
OR-02-006-009-001/11315
(PAMRA)
|
2402006009NRG23050520220071797
|
06/05/2022
|
FLORENCE DUNG DUNG
|
2402006009WL0005842
|
FLORENCE DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419876
|
|
Mr. FLORENCE DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BARGAON
|
OR-02-006-009-001/11315
(PAMRA)
|
2402006009NRG23050520220071798
|
06/05/2022
|
HELENA DUNG DUNG
|
2402006009WL0005842
|
HELENA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419900
|
|
Mrs. HELENA DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BARGAON
|
OR-02-006-009-001/11368
(PAMRA)
|
2402006009NRG23050520220071802
|
06/05/2022
|
AGNESH DUNG DUNG
|
2402006009WL0005842
|
AGNESH DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419903
|
|
Mrs. AGNESH DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-009-001/11368
(PAMRA)
|
2402006009NRG23050520220071801
|
06/05/2022
|
RUPUS DUNG DUNG
|
2402006009WL0005842
|
RUPUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419875
|
|
Mr. RUPUS DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BARGAON
|
OR-02-006-009-001/11379
(PAMRA)
|
2402006009NRG23050520220071804
|
06/05/2022
|
ASRITA TETE
|
2402006009WL0005842
|
ASRITA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419888
|
|
Mrs. ASRITA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BARGAON
|
OR-02-006-009-001/11379
(PAMRA)
|
2402006009NRG23050520220071803
|
06/05/2022
|
JOHN TETE
|
2402006009WL0005842
|
JOHN TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419889
|
|
Mr. JOHN TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BARGAON
|
OR-02-006-009-001/11403
(PAMRA)
|
2402006009NRG23050520220071808
|
06/05/2022
|
MERIOMEGA TETE
|
2402006009WL0005842
|
MERIOMEGA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419893
|
|
MERIOMEGA TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BARGAON
|
OR-02-006-009-001/11403
(PAMRA)
|
2402006009NRG23050520220071807
|
06/05/2022
|
SUDHIR TETE
|
2402006009WL0005842
|
SUDHIR TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419894
|
|
Mr. SUDHIR TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BARGAON
|
OR-02-006-009-001/11479
(PAMRA)
|
2402006009NRG23050520220071811
|
06/05/2022
|
ANJELA TETE
|
2402006009WL0005842
|
ANJELA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419901
|
|
MRS ANJALA TETE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-009-001/11479
(PAMRA)
|
2402006009NRG23050520220071810
|
06/05/2022
|
BILIYAM TETE
|
2402006009WL0005842
|
BILIYAM TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419897
|
|
Mr. BILIYAM TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BARGAON
|
OR-02-006-009-001/11494-A
(PAMRA)
|
2402006009NRG23050520220071813
|
06/05/2022
|
JEMAPUSPA DUNG DUNG
|
2402006009WL0005842
|
JEMAPUSPA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419909
|
|
Mrs. JEMA PUSPA DUNG DUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23050520220071820
|
06/05/2022
|
KOUSLYA PRADHAN
|
2402006009WL0005842
|
KOUSLYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419896
|
|
Mrs. KOUSLYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BARGAON
|
OR-02-006-009-001/11611
(PAMRA)
|
2402006009NRG23050520220071819
|
06/05/2022
|
NISHAKAR PRADHAN
|
2402006009WL0005842
|
NISHAKAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419891
|
|
NISHAKAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BARGAON
|
OR-02-006-009-001/11656
(PAMRA)
|
2402006009NRG23050520220071826
|
06/05/2022
|
DRUPATI MAJHI
|
2402006009WL0005842
|
DRUPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419890
|
|
DRUPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BARGAON
|
OR-02-006-009-001/11656
(PAMRA)
|
2402006009NRG23050520220071825
|
06/05/2022
|
KUSHA MAJHI
|
2402006009WL0005842
|
KUSHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419892
|
|
KUSHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-009-001/11709
(PAMRA)
|
2402006009NRG23050520220071827
|
06/05/2022
|
DAMBODAR MAJHI
|
2402006009WL0005842
|
DAMBODAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419895
|
|
Mr. DAMBODAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BARGAON
|
OR-02-006-009-001/11752
(PAMRA)
|
2402006009NRG23050520220071832
|
06/05/2022
|
PURNIMA PRADHAN
|
2402006009WL0005842
|
PURNIMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419908
|
|
MRS PUIRNIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-009-001/11752
(PAMRA)
|
2402006009NRG23050520220071831
|
06/05/2022
|
UDHAB PRADHAN
|
2402006009WL0005842
|
UDHAB PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419907
|
|
UDHABA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGAON
|
OR-02-006-009-001/11784
(PAMRA)
|
2402006009NRG23050520220071833
|
06/05/2022
|
KABIRAJ PRADHAN
|
2402006009WL0005842
|
KABIRAJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419904
|
|
Mr. KABIRAJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-009-001/11784
(PAMRA)
|
2402006009NRG23050520220071834
|
06/05/2022
|
KUMARI PRADHAN
|
2402006009WL0005842
|
KUMARI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
14/05/2022
|
|
1225419905
|
|
Mrs. KUMARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46398
|
46398
|
|
|
|
|
|
|
|