|
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-02-006-006-004/1641215
(FULABARI)
|
2402006006NRG23300520220250973
|
30/05/2022
|
MS RASMITA DUNG DUNG
|
2402006006WL0016190
|
MS RASMITA DUNG DUNG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546599
|
|
MSRASMITADUNGDUNG
|
()
|
|
2
|
BARGAON
|
OR-02-006-006-004/3271
(FULABARI)
|
2402006006NRG23300520220250998
|
30/05/2022
|
UMAKANTA MUDULI
|
2402006006WL0016190
|
UMAKANTA MUDULI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546600
|
|
UMAKANTAMUDULI
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-004/3277
(FULABARI)
|
2402006006NRG23300520220251003
|
30/05/2022
|
MR BINAY KHADIA
|
2402006006WL0016190
|
MR BINAY KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546555
|
|
MRBINAYKHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-004/3296
(FULABARI)
|
2402006006NRG23300520220251017
|
30/05/2022
|
MR KHIROD PRUSETH
|
2402006006WL0016190
|
MR KHIROD PRUSETH
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546553
|
|
MRKHIRODPRUSETH
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-008/2941
(FULABARI)
|
2402006006NRG23300520220251048
|
30/05/2022
|
MISS SUJATA KISHAN
|
2402006006WL0016190
|
MISS SUJATA KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546554
|
|
MISSSUJATAKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-006-004/3254
(FULABARI)
|
2402006006NRG23300520220250991
|
30/05/2022
|
Mrs GOUI SORENG
|
2402006006WL0016190
|
Mrs GOUI SORENG
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546556
|
|
MRS GOUI SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-006-004/164112
(FULABARI)
|
2402006006NRG23300520220250969
|
30/05/2022
|
Mr KARTTIK KHADIA
|
2402006006WL0016190
|
Mr KARTTIK KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546596
|
|
MR KARTTIK KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-004/164112
(FULABARI)
|
2402006006NRG23300520220250970
|
30/05/2022
|
RAESRI KHADIA
|
2402006006WL0016190
|
RAESRI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546591
|
|
MRS RAESRI KHADIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-004/1641121
(FULABARI)
|
2402006006NRG23300520220250971
|
30/05/2022
|
Mrs SHRIMATI KHADIA
|
2402006006WL0016190
|
Mrs SHRIMATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546568
|
|
MRS SHRIMATI KHADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-004/1641162
(FULABARI)
|
2402006006NRG23300520220250972
|
30/05/2022
|
Mrs RANJITA KHADIA
|
2402006006WL0016190
|
Mrs RANJITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546594
|
|
MRS RANJITA KHADIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-004/1641230
(FULABARI)
|
2402006006NRG23300520220250974
|
30/05/2022
|
Mrs INDIRA KHADIA
|
2402006006WL0016190
|
Mrs INDIRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546583
|
|
MRS INDIRA KHADIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-004/1641665
(FULABARI)
|
2402006006NRG23300520220250975
|
30/05/2022
|
Mrs GURUBARI PRUSETH
|
2402006006WL0016190
|
Mrs GURUBARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546574
|
|
MRS GURUBARI PRUSETH
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-004/1641667
(FULABARI)
|
2402006006NRG23300520220250976
|
30/05/2022
|
Mr Trilochan Pruseth
|
2402006006WL0016190
|
Mr Trilochan Pruseth
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546562
|
|
MR TRILOCHAN PRUSETH
|
()
|
|
14
|
BARGAON
|
OR-02-006-006-004/3242
(FULABARI)
|
2402006006NRG23300520220250979
|
30/05/2022
|
Mr BISHRAM ORAM
|
2402006006WL0016190
|
Mr BISHRAM ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546588
|
|
MR BISHRAM ORAM
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-004/3242
(FULABARI)
|
2402006006NRG23300520220250980
|
30/05/2022
|
Mrs BABITA ORAM
|
2402006006WL0016190
|
Mrs BABITA ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546561
|
|
MRS BABITA ORAM
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-004/3244
(FULABARI)
|
2402006006NRG23300520220250981
|
30/05/2022
|
Mrs DROPATI KHADIA
|
2402006006WL0016190
|
Mrs DROPATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546571
|
|
MRS DROPATI KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-004/3248
(FULABARI)
|
2402006006NRG23300520220250985
|
30/05/2022
|
DASHMI KHADIA
|
2402006006WL0016190
|
DASHMI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546584
|
|
MRS DASHAMI KHADIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-006-004/3248
(FULABARI)
|
2402006006NRG23300520220250984
|
30/05/2022
|
Mr. NANAKU KHADIA
|
2402006006WL0016190
|
Mr. NANAKU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546564
|
|
MR NANAKU KHADIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-006-004/3249
(FULABARI)
|
2402006006NRG23300520220250986
|
30/05/2022
|
PARAMESWAR KHADIA
|
2402006006WL0016190
|
PARAMESWAR KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546578
|
|
MR PARAME KIRO
|
()
|
|
20
|
BARGAON
|
OR-02-006-006-004/3249
(FULABARI)
|
2402006006NRG23300520220250987
|
30/05/2022
|
SANIARO KIRO
|
2402006006WL0016190
|
SANIARO KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546587
|
|
MRS SANIARO KIRO
|
()
|
|
21
|
BARGAON
|
OR-02-006-006-004/3254
(FULABARI)
|
2402006006NRG23300520220250990
|
30/05/2022
|
Mr SANTOSH ORAM
|
2402006006WL0016190
|
Mr SANTOSH ORAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546589
|
|
MR SANTOS ORAM
|
()
|
|
22
|
BARGAON
|
OR-02-006-006-004/3256
(FULABARI)
|
2402006006NRG23300520220250992
|
30/05/2022
|
DULA KHADIA
|
2402006006WL0016190
|
DULA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546567
|
|
MRS GULUBARI KHADIA
|
()
|
|
23
|
BARGAON
|
OR-02-006-006-004/3256
(FULABARI)
|
2402006006NRG23300520220250993
|
30/05/2022
|
Mrs TILOTAMA KHADIA
|
2402006006WL0016190
|
Mrs TILOTAMA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546581
|
|
MRS TILOTAMA KHADIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-006-004/3262
(FULABARI)
|
2402006006NRG23300520220250995
|
30/05/2022
|
BENE KHADIA
|
2402006006WL0016190
|
BENE KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546569
|
|
MR BENE KHADIA
|
()
|
|
25
|
BARGAON
|
OR-02-006-006-004/3262
(FULABARI)
|
2402006006NRG23300520220250996
|
30/05/2022
|
MALLI KHADIA
|
2402006006WL0016190
|
MALLI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546570
|
|
MRS MALLI KHADIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-006-004/3269
(FULABARI)
|
2402006006NRG23300520220250997
|
30/05/2022
|
BINITA DUNG DUNG
|
2402006006WL0016190
|
BINITA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546560
|
|
MISS BINITA DUNGDUNG
|
()
|
|
27
|
BARGAON
|
OR-02-006-006-004/3274
(FULABARI)
|
2402006006NRG23300520220251001
|
30/05/2022
|
Mr AJAYA KHADIA
|
2402006006WL0016190
|
Mr AJAYA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546590
|
|
MR AJAYA KHADIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-006-004/3280
(FULABARI)
|
2402006006NRG23300520220251006
|
30/05/2022
|
BASANTI BAGH
|
2402006006WL0016190
|
BASANTI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546579
|
|
MRS BASANTI BAGH
|
()
|
|
29
|
BARGAON
|
OR-02-006-006-004/3283
(FULABARI)
|
2402006006NRG23300520220251010
|
30/05/2022
|
PRAMILA KHADIA
|
2402006006WL0016190
|
PRAMILA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546597
|
|
MRS PRAMILA KHADIA
|
()
|
|
30
|
BARGAON
|
OR-02-006-006-004/3290
(FULABARI)
|
2402006006NRG23300520220251013
|
30/05/2022
|
Mrs JASODA JAMDULIA
|
2402006006WL0016190
|
Mrs JASODA JAMDULIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546582
|
|
MRS JASODA JAMDULIA
|
()
|
|
31
|
BARGAON
|
OR-02-006-006-004/3294
(FULABARI)
|
2402006006NRG23300520220251015
|
30/05/2022
|
Mrs. SUMITRA KHADIA
|
2402006006WL0016190
|
Mrs. SUMITRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546572
|
|
MRS SUMITRA KHADIA
|
()
|
|
32
|
BARGAON
|
OR-02-006-006-004/3303
(FULABARI)
|
2402006006NRG23300520220251020
|
30/05/2022
|
SUSHILA BAGH
|
2402006006WL0016190
|
SUSHILA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546559
|
|
MRS SUSILA BAGH
|
()
|
|
33
|
BARGAON
|
OR-02-006-006-004/3315
(FULABARI)
|
2402006006NRG23300520220251021
|
30/05/2022
|
HARIHAR SUNANI
|
2402006006WL0016190
|
HARIHAR SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546563
|
|
MR HARIHAR SUNANI
|
()
|
|
34
|
BARGAON
|
OR-02-006-006-004/3315
(FULABARI)
|
2402006006NRG23300520220251022
|
30/05/2022
|
Mrs NIRMALA SUNANI
|
2402006006WL0016190
|
Mrs NIRMALA SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546585
|
|
MRS NIRMALA SUNANI
|
()
|
|
35
|
BARGAON
|
OR-02-006-006-008/16396
(FULABARI)
|
2402006006NRG23300520220251023
|
30/05/2022
|
Mr SUDARSAN MAJHI
|
2402006006WL0016190
|
Mr SUDARSAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546558
|
|
SUDARSAN MAJHI
|
()
|
|
36
|
BARGAON
|
OR-02-006-006-008/16396
(FULABARI)
|
2402006006NRG23300520220251024
|
30/05/2022
|
Mrs SUSMITA MAJHI
|
2402006006WL0016190
|
Mrs SUSMITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546566
|
|
MRS SASMITA MAJHI
|
()
|
|
37
|
BARGAON
|
OR-02-006-006-008/1641126
(FULABARI)
|
2402006006NRG23300520220251025
|
30/05/2022
|
Mr BHAGABAN KISHAN
|
2402006006WL0016190
|
Mr BHAGABAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546576
|
|
MR BHAGABAN KISHAN
|
()
|
|
38
|
BARGAON
|
OR-02-006-006-008/1641126
(FULABARI)
|
2402006006NRG23300520220251026
|
30/05/2022
|
Mrs FULMANI KISHAN
|
2402006006WL0016190
|
Mrs FULMANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546575
|
|
MRS FULMANI KISHAN
|
()
|
|
39
|
BARGAON
|
OR-02-006-006-008/1641660
(FULABARI)
|
2402006006NRG23300520220251027
|
30/05/2022
|
Mrs MAMATA KISHAN
|
2402006006WL0016190
|
Mrs MAMATA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546573
|
|
MRS MAMATA KISHAN
|
()
|
|
40
|
BARGAON
|
OR-02-006-006-008/1641661
(FULABARI)
|
2402006006NRG23300520220251028
|
30/05/2022
|
Mrs JAMUNA KISHAN
|
2402006006WL0016190
|
Mrs JAMUNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546577
|
|
MRS JAMUNA KISAN
|
()
|
|
41
|
BARGAON
|
OR-02-006-006-008/2797
(FULABARI)
|
2402006006NRG23300520220251030
|
30/05/2022
|
DUBARAJ KISAN
|
2402006006WL0016190
|
DUBARAJ KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546595
|
|
MR JUBARAJ KISHAN
|
()
|
|
42
|
BARGAON
|
OR-02-006-006-008/2797
(FULABARI)
|
2402006006NRG23300520220251031
|
30/05/2022
|
SUSILA KISAN
|
2402006006WL0016190
|
SUSILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546592
|
|
MRS SUSILA KISAN
|
()
|
|
43
|
BARGAON
|
OR-02-006-006-008/2803
(FULABARI)
|
2402006006NRG23300520220251032
|
30/05/2022
|
Mr BAYA KISHAN
|
2402006006WL0016190
|
Mr BAYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546593
|
|
MR BAY KISHAN
|
()
|
|
44
|
BARGAON
|
OR-02-006-006-008/2804
(FULABARI)
|
2402006006NRG23300520220251033
|
30/05/2022
|
Mrs.HARA MAJHI
|
2402006006WL0016190
|
Mrs.HARA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546580
|
|
MRS HARA MAJHI
|
()
|
|
45
|
BARGAON
|
OR-02-006-006-008/2878-A
(FULABARI)
|
2402006006NRG23300520220251043
|
30/05/2022
|
Mr DURJYODHAN MAHANANDIA
|
2402006006WL0016190
|
Mr DURJYODHAN MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546586
|
|
MR DURJYODHAN MAHANANDIA
|
()
|
|
46
|
BARGAON
|
OR-02-006-006-008/2880
(FULABARI)
|
2402006006NRG23300520220251044
|
30/05/2022
|
MUNKU MAJHI
|
2402006006WL0016190
|
MUNKU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546565
|
|
MR MUNUKU KISAN
|
()
|
|
47
|
BARGAON
|
OR-02-006-006-008/2904
(FULABARI)
|
2402006006NRG23300520220251046
|
30/05/2022
|
Mr. SUSANTA KISHAN
|
2402006006WL0016190
|
Mr. SUSANTA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546598
|
|
MR SUSANTA KISHAN
|
()
|
|
48
|
BARGAON
|
OR-02-006-006-008/2944
(FULABARI)
|
2402006006NRG23300520220251049
|
30/05/2022
|
BIRANCHI KISAN
|
2402006006WL0016190
|
BIRANCHI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546557
|
|
MR BIRANCHI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
49
|
BARGAON
|
OR-02-006-006-004/3283
(FULABARI)
|
2402006006NRG23300520220251011
|
30/05/2022
|
Amrita Khadia
|
2402006006WL0016190
|
Amrita Khadia
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892546552
|
|
AmritaKhadia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|