|
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-02-006-005-007/10444
(EKMA)
|
2402006000NRG23030620220293063
|
03/06/2022
|
NIRMALA EKKA
|
2402006WL0018256
|
NIRMALA EKKA
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505723
|
|
MRS NIRAMALA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/10318-A
(EKMA)
|
2402006000NRG23030620220293058
|
03/06/2022
|
Mrs.LAXMI TURI
|
2402006WL0018256
|
Mrs.LAXMI TURI
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505750
|
|
MRS LAXMI TURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/10368
(EKMA)
|
2402006000NRG23030620220293038
|
03/06/2022
|
PLARA LAKRA
|
2402006WL0018255
|
PLARA LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505749
|
|
MRS FLORENACIA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-007/10422
(EKMA)
|
2402006000NRG23030620220293042
|
03/06/2022
|
TERSA LAKDA
|
2402006WL0018255
|
TERSA LAKDA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505751
|
|
MRS TERSA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-007/10441
(EKMA)
|
2402006000NRG23030620220293060
|
03/06/2022
|
ALOIS EKKA
|
2402006WL0018256
|
ALOIS EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505740
|
|
MR ALOIS EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-007/10441
(EKMA)
|
2402006000NRG23030620220293061
|
03/06/2022
|
Apolina Ekka
|
2402006WL0018256
|
Apolina Ekka
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505732
|
|
MRS APOLINA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-007/10444
(EKMA)
|
2402006000NRG23030620220293062
|
03/06/2022
|
ALISIUS EKKA
|
2402006WL0018256
|
ALISIUS EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505739
|
|
MR ALEKASIUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-007/10460-A
(EKMA)
|
2402006000NRG23030620220293064
|
03/06/2022
|
SUMAN KUMAR EKKA
|
2402006WL0018256
|
SUMAN KUMAR EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505728
|
|
MR SUMANKUMAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-007/10466
(EKMA)
|
2402006000NRG23030620220293066
|
03/06/2022
|
LARENCIS EKKA
|
2402006WL0018256
|
LARENCIS EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505741
|
|
MR LARES EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-007/10466
(EKMA)
|
2402006000NRG23030620220293067
|
03/06/2022
|
Matilada Ekka
|
2402006WL0018256
|
Matilada Ekka
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505734
|
|
MRS MATILADA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-007/10495
(EKMA)
|
2402006000NRG23030620220293043
|
03/06/2022
|
BASHIL LAKRA
|
2402006WL0018255
|
BASHIL LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505737
|
|
MR BASHIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-007/10495
(EKMA)
|
2402006000NRG23030620220293044
|
03/06/2022
|
MATILADA LAKRA
|
2402006WL0018255
|
MATILADA LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505722
|
|
MRS MATILADA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-007/10495-A
(EKMA)
|
2402006000NRG23030620220293045
|
03/06/2022
|
PRADEEP LAKRA
|
2402006WL0018255
|
PRADEEP LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505742
|
|
MR PRADEEP LAKRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-007/10495-A
(EKMA)
|
2402006000NRG23030620220293046
|
03/06/2022
|
PRATIMA LAKRA
|
2402006WL0018255
|
PRATIMA LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505743
|
|
MRS PRATIMA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-007/10506
(EKMA)
|
2402006000NRG23030620220293068
|
03/06/2022
|
BIKASH LAKADA
|
2402006WL0018256
|
BIKASH LAKADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
12/06/2022
|
|
2222505727
|
|
BIKASH LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BARGAON
|
OR-02-006-005-007/10507
(EKMA)
|
2402006000NRG23030620220293048
|
03/06/2022
|
BERNADET LAKRA
|
2402006WL0018255
|
BERNADET LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505748
|
|
MRS BERNADETH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-007/10507
(EKMA)
|
2402006000NRG23030620220293047
|
03/06/2022
|
FRANCIS LAKRA
|
2402006WL0018255
|
FRANCIS LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505735
|
|
FRANCIS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARGAON
|
OR-02-006-005-007/10553
(EKMA)
|
2402006000NRG23030620220293049
|
03/06/2022
|
Mrs.KIRANPRABHA LAKADA
|
2402006WL0018255
|
Mrs.KIRANPRABHA LAKADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505724
|
|
MRS KIRANPRABHA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-007/10553
(EKMA)
|
2402006000NRG23030620220293050
|
03/06/2022
|
SIMON ORAM
|
2402006WL0018255
|
SIMON ORAM
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505736
|
|
MR SIMON LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-007/10556-A
(EKMA)
|
2402006000NRG23030620220293051
|
03/06/2022
|
Mr. AGUSTIN LAKRA
|
2402006WL0018255
|
Mr. AGUSTIN LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505746
|
|
AGUSTIN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARGAON
|
OR-02-006-005-007/10556-A
(EKMA)
|
2402006000NRG23030620220293052
|
03/06/2022
|
MS.LALITA LAKDA
|
2402006WL0018255
|
MS.LALITA LAKDA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505747
|
|
MS LALITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-005-007/10616-A
(EKMA)
|
2402006000NRG23030620220293071
|
03/06/2022
|
Mrs.ANNA KUARI EKKA
|
2402006WL0018256
|
Mrs.ANNA KUARI EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505752
|
|
MRS ANNA KUARI EKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-005-007/10616-A
(EKMA)
|
2402006000NRG23030620220293070
|
03/06/2022
|
WILLIAM EKKA
|
2402006WL0018256
|
WILLIAM EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505730
|
|
MR WILLIAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-005-007/10619
(EKMA)
|
2402006000NRG23030620220293073
|
03/06/2022
|
Anjela Lakra
|
2402006WL0018256
|
Anjela Lakra
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505729
|
|
MRS ANJELA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-005-007/10722-A
(EKMA)
|
2402006000NRG23030620220293088
|
03/06/2022
|
BIRANGA KISHAN
|
2402006WL0018257
|
BIRANGA KISHAN
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505744
|
|
MRS BIRANG BADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-005-007/10722-A
(EKMA)
|
2402006000NRG23030620220293087
|
03/06/2022
|
RAIDHAR KISHAN
|
2402006WL0018257
|
RAIDHAR KISHAN
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505745
|
|
MR RAIDHAR BADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-005-007/16490
(EKMA)
|
2402006000NRG23030620220293074
|
03/06/2022
|
Matias Ekka
|
2402006WL0018256
|
Matias Ekka
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505726
|
|
MR MATIAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-005-007/16490
(EKMA)
|
2402006000NRG23030620220293075
|
03/06/2022
|
PRATIMA EKKA
|
2402006WL0018256
|
PRATIMA EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505733
|
|
MRS PRATIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-005-007/16516
(EKMA)
|
2402006000NRG23030620220293077
|
03/06/2022
|
Pratima Ekka
|
2402006WL0018256
|
Pratima Ekka
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505731
|
|
MRS PRATIMA EKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-005-007/889716
(EKMA)
|
2402006000NRG23030620220293056
|
03/06/2022
|
Albis Lakra
|
2402006WL0018255
|
Albis Lakra
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505725
|
|
MR ALBIS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-005-007/889716
(EKMA)
|
2402006000NRG23030620220293057
|
03/06/2022
|
BINITA LAKRA
|
2402006WL0018255
|
BINITA LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222505738
|
|
MRS BINITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|