|
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-02-006-005-001/10998
(EKMA)
|
2402006000NRG23120820220889018
|
13/08/2022
|
Mr. SANTOSH TOPPO
|
2402006WL0048840
|
Mr. SANTOSH TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930756
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-001/10998
(EKMA)
|
2402006000NRG23120820220889019
|
13/08/2022
|
Mrs.Gomati Toppo
|
2402006WL0048840
|
Mrs.Gomati Toppo
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930762
|
|
MRS GOMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-001/10998-A
(EKMA)
|
2402006000NRG23120820220889020
|
13/08/2022
|
SURESH TOPPO
|
2402006WL0048840
|
SURESH TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930755
|
|
TOPPO SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-001/11000-A
(EKMA)
|
2402006000NRG23120820220889021
|
13/08/2022
|
BILCHUS CHAMPIA
|
2402006WL0048840
|
BILCHUS CHAMPIA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276930760
|
|
MR BILACHUS CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-001/11005
(EKMA)
|
2402006000NRG23120820220889025
|
13/08/2022
|
GURUBARI KISAN
|
2402006WL0048840
|
GURUBARI KISAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930757
|
|
MRS GURUBARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-001/11009-B
(EKMA)
|
2402006000NRG23120820220889028
|
13/08/2022
|
Mangal Hasa
|
2402006WL0048840
|
Mangal Hasa
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930767
|
|
MR MANGAL HASA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-001/11012
(EKMA)
|
2402006000NRG23120820220889031
|
13/08/2022
|
MERI EKKA
|
2402006WL0048840
|
MERI EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930763
|
|
MS MERI EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-001/11012
(EKMA)
|
2402006000NRG23120820220889030
|
13/08/2022
|
Mr. MARIANUS EKKA
|
2402006WL0048840
|
Mr. MARIANUS EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930772
|
|
MR MARIANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-001/11013
(EKMA)
|
2402006000NRG23120820220889032
|
13/08/2022
|
Mrs.BERADET TIGGA
|
2402006WL0048840
|
Mrs.BERADET TIGGA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930764
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-001/11016
(EKMA)
|
2402006000NRG23120820220889034
|
13/08/2022
|
RAJANI PRADHAN
|
2402006WL0048840
|
RAJANI PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930759
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-001/11026
(EKMA)
|
2402006000NRG23120820220889040
|
13/08/2022
|
Agusthin Ekka
|
2402006WL0048840
|
Agusthin Ekka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930770
|
|
MR AGUSTHIN EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-001/11028
(EKMA)
|
2402006000NRG23120820220889041
|
13/08/2022
|
Heraman Eka
|
2402006WL0048840
|
Heraman Eka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930769
|
|
MR HERMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-001/11034
(EKMA)
|
2402006000NRG23120820220889043
|
13/08/2022
|
FILMON EKKA
|
2402006WL0048840
|
FILMON EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930754
|
|
MR FILMON EKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-001/11036
(EKMA)
|
2402006000NRG23120820220889044
|
13/08/2022
|
DASARATH SINGH
|
2402006WL0048840
|
DASARATH SINGH
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
30/08/2022
|
|
4276930771
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-001/11039
(EKMA)
|
2402006000NRG23120820220889045
|
13/08/2022
|
MAKARDWAJ SINGH
|
2402006WL0048840
|
MAKARDWAJ SINGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4276930761
|
|
MR SINGH MAKARDHAWAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-005/10018
(EKMA)
|
2402006000NRG23120820220889012
|
13/08/2022
|
JAYANTI EKKA
|
2402006WL0048839
|
JAYANTI EKKA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4276930758
|
|
JAYANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARGAON
|
OR-02-006-005-005/10028
(EKMA)
|
2402006000NRG23120820220889013
|
13/08/2022
|
ENEM HORO
|
2402006WL0048839
|
ENEM HORO
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4276930768
|
|
MR ENEM HORO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-005/10147
(EKMA)
|
2402006000NRG23120820220889014
|
13/08/2022
|
KLARA EKKA
|
2402006WL0048839
|
KLARA EKKA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4276930765
|
|
MRS KLARA EKKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-005/10161
(EKMA)
|
2402006000NRG23120820220889015
|
13/08/2022
|
KANTA EKKA
|
2402006WL0048839
|
KANTA EKKA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4276930766
|
|
MRS KANTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|