|
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-02-006-005-002/10901-B
(EKMA)
|
2402006000NRG23030620220291868
|
03/06/2022
|
SANJITA KERKETTA
|
2402006WL0018230
|
SANJITA KERKETTA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447802
|
|
MRS SANJITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-002/10926-A
(EKMA)
|
2402006000NRG23030620220291876
|
03/06/2022
|
Mrs. BIMLA XALXO
|
2402006WL0018230
|
Mrs. BIMLA XALXO
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447794
|
|
MRS BIMLA XALXO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-002/10861
(EKMA)
|
2402006000NRG23030620220291856
|
03/06/2022
|
Mrs. SAMARI KERKETTA
|
2402006WL0018230
|
Mrs. SAMARI KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447812
|
|
MRS SAMARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-002/10868-A
(EKMA)
|
2402006000NRG23030620220291858
|
03/06/2022
|
BANITA GOUD
|
2402006WL0018230
|
BANITA GOUD
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447803
|
|
MRS BANITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-002/10868-A
(EKMA)
|
2402006000NRG23030620220291857
|
03/06/2022
|
LALIT GOUD
|
2402006WL0018230
|
LALIT GOUD
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447804
|
|
LALIT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGAON
|
OR-02-006-005-002/10871
(EKMA)
|
2402006000NRG23030620220291859
|
03/06/2022
|
TARSIA MINZ
|
2402006WL0018230
|
TARSIA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447800
|
|
MRS TARASISIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-002/10876-A
(EKMA)
|
2402006000NRG23030620220291861
|
03/06/2022
|
Agastus Xalxo
|
2402006WL0018230
|
Agastus Xalxo
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447795
|
|
MR AGUSTUS XALXO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-002/10883-A
(EKMA)
|
2402006000NRG23030620220291865
|
03/06/2022
|
Master AMIT LAKRA
|
2402006WL0018230
|
Master AMIT LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447810
|
|
MASTER AMIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-002/10901-A
(EKMA)
|
2402006000NRG23030620220291867
|
03/06/2022
|
KHRISTOFAR KERKETTA
|
2402006WL0018230
|
KHRISTOFAR KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447809
|
|
KHRISTOFAR KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGAON
|
OR-02-006-005-002/10913-C
(EKMA)
|
2402006000NRG23030620220291872
|
03/06/2022
|
Mr.PRAFUL GUDIA
|
2402006WL0018230
|
Mr.PRAFUL GUDIA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447814
|
|
MR PRAFUL GUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-002/10915
(EKMA)
|
2402006000NRG23030620220291874
|
03/06/2022
|
Kishor Kujur
|
2402006WL0018230
|
Kishor Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447798
|
|
MR KISHOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-002/10926-C
(EKMA)
|
2402006000NRG23030620220291877
|
03/06/2022
|
Mr.PRAMOD KHALKHO
|
2402006WL0018230
|
Mr.PRAMOD KHALKHO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447806
|
|
MR PRAMOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-002/10931
(EKMA)
|
2402006000NRG23030620220291878
|
03/06/2022
|
Tikanu Rana
|
2402006WL0018230
|
Tikanu Rana
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447796
|
|
TIKANU RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-002/10965-A
(EKMA)
|
2402006000NRG23030620220291894
|
03/06/2022
|
Mr.BASANT EKKA
|
2402006WL0018230
|
Mr.BASANT EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447808
|
|
MR BASANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-002/10972-B
(EKMA)
|
2402006000NRG23030620220291895
|
03/06/2022
|
ROSAN MINZ
|
2402006WL0018230
|
ROSAN MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447813
|
|
MR ROSAN MINZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-002/10972-B
(EKMA)
|
2402006000NRG23030620220291896
|
03/06/2022
|
SUJATA MINZ
|
2402006WL0018230
|
SUJATA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447801
|
|
MRS SUJATA MINZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-002/10976-C
(EKMA)
|
2402006000NRG23030620220291899
|
03/06/2022
|
Mr.MANUEL XALXO
|
2402006WL0018230
|
Mr.MANUEL XALXO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447807
|
|
MANUAL XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARGAON
|
OR-02-006-005-002/10979-A
(EKMA)
|
2402006000NRG23030620220291900
|
03/06/2022
|
Mrs.KALASTIKA MINZ
|
2402006WL0018230
|
Mrs.KALASTIKA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447805
|
|
MRS KALASTIKA MINZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-002/10986
(EKMA)
|
2402006000NRG23030620220291901
|
03/06/2022
|
Sushil Lakra
|
2402006WL0018230
|
Sushil Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447799
|
|
SHUSHILKUMAR LAKRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-002/16446
(EKMA)
|
2402006000NRG23030620220291902
|
03/06/2022
|
Mr. SUDHIR KERKETA
|
2402006WL0018230
|
Mr. SUDHIR KERKETA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447811
|
|
MR SUDHIR KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
21
|
BARGAON
|
OR-02-006-005-002/10880
(EKMA)
|
2402006000NRG23030620220291863
|
03/06/2022
|
Manoj Lakra
|
2402006WL0018230
|
Manoj Lakra
|
00415
|
SBIN0007869
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222447797
|
|
MR MANOJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|