|
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-02-006-005-007/1988681
(EKMA)
|
2402006014NRG23170320232196315
|
18/03/2023
|
ANKITA KULLU
|
2402006014WL117566
|
ANKITA KULLU
|
00415
|
SBIN0003380
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495426882
|
|
MRS ANKITA KULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/10764-B
(EKMA)
|
2402006014NRG23170320232196313
|
18/03/2023
|
SANGITA MINZ
|
2402006014WL117566
|
SANGITA MINZ
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495426883
|
|
MS SANGITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/1988621
(EKMA)
|
2402006014NRG23170320232196314
|
18/03/2023
|
MAXIMA DUNG DUNG
|
2402006014WL117566
|
MAXIMA DUNG DUNG
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495426880
|
|
MRS MARCINA DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-007/19988565
(EKMA)
|
2402006014NRG23170320232196316
|
18/03/2023
|
SUNAY LAKRA
|
2402006014WL117566
|
SUNAY LAKRA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495426884
|
|
SUNAY KUJUR
|
UCO BANK(607066)
|
|
5
|
BARGAON
|
OR-02-006-005-007/19988571
(EKMA)
|
2402006014NRG23170320232196317
|
18/03/2023
|
SULOCHANA KUMARDAR
|
2402006014WL117566
|
SULOCHANA KUMARDAR
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0495426881
|
|
MRS SULOCHANA KUMARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|