|
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-02-006-005-003/1988375
(EKMA)
|
2402006000NRG23130720220702347
|
13/07/2022
|
BIRGINIA MUNDU
|
2402006WL0038381
|
BIRGINIA MUNDU
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368093
|
|
MR BIRGINIA MUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-003/10782-A
(EKMA)
|
2402006000NRG23130720220702333
|
13/07/2022
|
SANGITA SAMAD
|
2402006WL0038381
|
SANGITA SAMAD
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368094
|
|
MRS SANGITA SAMAD
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-003/10820-A
(EKMA)
|
2402006000NRG23130720220702335
|
13/07/2022
|
ANSELKISHOR HASDA
|
2402006WL0038381
|
ANSELKISHOR HASDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368101
|
|
MR ANASELKISHOR HASDA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-003/10820-A
(EKMA)
|
2402006000NRG23130720220702336
|
13/07/2022
|
MS.RAJANI HASDA
|
2402006WL0038381
|
MS.RAJANI HASDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368099
|
|
MS RAJANI HASDA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-003/10834-A
(EKMA)
|
2402006000NRG23130720220702337
|
13/07/2022
|
Mrs. FRANCISKA SORENG
|
2402006WL0038381
|
Mrs. FRANCISKA SORENG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368097
|
|
MRS FRANCISKA SORENG
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-003/16327
(EKMA)
|
2402006000NRG23130720220702341
|
13/07/2022
|
Mrs.LAXMI BADAIK
|
2402006WL0038381
|
Mrs.LAXMI BADAIK
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146368098
|
|
MRS LAXMI BADAIK
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-003/16337
(EKMA)
|
2402006000NRG23130720220702342
|
13/07/2022
|
SUPRIYA KUJUR
|
2402006WL0038381
|
SUPRIYA KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368096
|
|
MRS SUPRIYA KUJUR
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-003/16342
(EKMA)
|
2402006000NRG23130720220702343
|
13/07/2022
|
KIRAN KERKETTA
|
2402006WL0038381
|
KIRAN KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368095
|
|
MRS KIRAN KERKETTA
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-003/1988375
(EKMA)
|
2402006000NRG23130720220702346
|
13/07/2022
|
BIPIN KISHOR MUNDU
|
2402006WL0038381
|
BIPIN KISHOR MUNDU
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146368100
|
|
MR BIPIN KISHOR MUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|