|
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-02-006-005-005/10031
(EKMA)
|
2402006000NRG23150820220895897
|
15/08/2022
|
Sabina Soreng
|
2402006WL0049271
|
Sabina Soreng
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784971
|
|
MRS SABINA SORENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-005/10031
(EKMA)
|
2402006000NRG23150820220895896
|
15/08/2022
|
Subar Sareng
|
2402006WL0049271
|
Subar Sareng
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784969
|
|
MR SUBAR SARENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-005/10051
(EKMA)
|
2402006000NRG23150820220895898
|
15/08/2022
|
Bishram Ekka
|
2402006WL0049271
|
Bishram Ekka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784973
|
|
MR BISHRAM EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-005/10053
(EKMA)
|
2402006000NRG23150820220895899
|
15/08/2022
|
Masi Aind
|
2402006WL0049271
|
Masi Aind
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784972
|
|
MR MASI AIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-005/10072
(EKMA)
|
2402006000NRG23150820220895900
|
15/08/2022
|
PRAMOD MINZ
|
2402006WL0049271
|
PRAMOD MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784970
|
|
MR PRAMOD MINZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-005/10076
(EKMA)
|
2402006000NRG23150820220895901
|
15/08/2022
|
Budhu Luhura
|
2402006WL0049271
|
Budhu Luhura
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784968
|
|
MR BUDHU LUHURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-005/10123
(EKMA)
|
2402006000NRG23150820220895903
|
15/08/2022
|
Suleman Xess
|
2402006WL0049271
|
Suleman Xess
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4279784967
|
|
MR SULEMAN XESS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-005/10156
(EKMA)
|
2402006000NRG23150820220895904
|
15/08/2022
|
William Xess
|
2402006WL0049271
|
William Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784975
|
|
WILLIAM XESS S/O-SILAS XESS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-005-005/1988357
(EKMA)
|
2402006000NRG23150820220895905
|
15/08/2022
|
Mr.SAYAN SORENG
|
2402006WL0049271
|
Mr.SAYAN SORENG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4279784974
|
|
MR SAYAN SORENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|