|
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-02-006-005-002/10923-A
(EKMA)
|
2402006000NRG23140620220411046
|
14/06/2022
|
PRIYANKA BAGH
|
2402006WL0023915
|
PRIYANKA BAGH
|
00354
|
PUNB0738500
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363562176
|
|
PRIYANKABAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-001/11007
(EKMA)
|
2402006000NRG23140620220410945
|
14/06/2022
|
JOHN LAKRA
|
2402006WL0023910
|
JOHN LAKRA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562179
|
|
MR JOHN LAKADA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-002/10923-A
(EKMA)
|
2402006000NRG23140620220411045
|
14/06/2022
|
PATEL MAJHI
|
2402006WL0023915
|
PATEL MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363562187
|
|
MR PATEL MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-005/10158
(EKMA)
|
2402006000NRG23140620220411031
|
14/06/2022
|
LAXMI BADA
|
2402006WL0023913
|
LAXMI BADA
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562177
|
|
MRS LAXMI KISAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-005/1988411
(EKMA)
|
2402006000NRG23140620220411035
|
14/06/2022
|
NAMITA KISHAN
|
2402006WL0023913
|
NAMITA KISHAN
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562178
|
|
MISS NAMITA KISHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-005/9993
(EKMA)
|
2402006000NRG23140620220410991
|
14/06/2022
|
Balamati Luhura
|
2402006WL0023911
|
Balamati Luhura
|
00415
|
SBIN0003152
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562184
|
|
MRS BALMATI LUHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-005-001/11009-B
(EKMA)
|
2402006000NRG23140620220410947
|
14/06/2022
|
Reshma Hasda
|
2402006WL0023910
|
Reshma Hasda
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562205
|
|
MRS RASHMI HASA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-001/11025
(EKMA)
|
2402006000NRG23140620220410948
|
14/06/2022
|
MONIKA EKKA
|
2402006WL0023910
|
MONIKA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562204
|
|
MRS MONIKA EKKA
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-001/11029
(EKMA)
|
2402006000NRG23140620220410949
|
14/06/2022
|
Bhaleria Lakra
|
2402006WL0023910
|
Bhaleria Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562206
|
|
MISS BHELERIA LAKRA
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-001/11030
(EKMA)
|
2402006000NRG23140620220410950
|
14/06/2022
|
AGNES EKKA
|
2402006WL0023910
|
AGNES EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562186
|
|
MR IGNES EKKA
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-001/11030
(EKMA)
|
2402006000NRG23140620220410951
|
14/06/2022
|
Mrs. CLARA EKKA
|
2402006WL0023910
|
Mrs. CLARA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562183
|
|
MRS CLARA EKKA
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-001/11037
(EKMA)
|
2402006000NRG23140620220411037
|
14/06/2022
|
Mr. HABIL CHAMPIA
|
2402006WL0023914
|
Mr. HABIL CHAMPIA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562207
|
|
MR HABIL CHAMPIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-001/11046
(EKMA)
|
2402006000NRG23140620220410952
|
14/06/2022
|
Mrs.PROFULIT TOPPO
|
2402006WL0023910
|
Mrs.PROFULIT TOPPO
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363562181
|
|
MRS PROFULIT TOPPO
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-001/11052
(EKMA)
|
2402006000NRG23140620220410955
|
14/06/2022
|
SUBHALA TOPPO
|
2402006WL0023910
|
SUBHALA TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562209
|
|
MRS SUBHALA TOPPO
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-001/11055
(EKMA)
|
2402006000NRG23140620220411038
|
14/06/2022
|
Stiphan Barla
|
2402006WL0023914
|
Stiphan Barla
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
18/06/2022
|
|
2363562185
|
|
MR STIFAN BARLA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-001/16344
(EKMA)
|
2402006000NRG23140620220410957
|
14/06/2022
|
BIMALA PRADHAN
|
2402006WL0023910
|
BIMALA PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562210
|
|
MRS BIMALA PRADHAN
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-001/16344
(EKMA)
|
2402006000NRG23140620220410956
|
14/06/2022
|
Durjan Pradhan
|
2402006WL0023910
|
Durjan Pradhan
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562195
|
|
MR DURJAN PRADHAN
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-001/16389
(EKMA)
|
2402006000NRG23140620220410958
|
14/06/2022
|
Fulkumari Ekka
|
2402006WL0023910
|
Fulkumari Ekka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562193
|
|
MRS FULKUMARI EKKA
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-001/16389
(EKMA)
|
2402006000NRG23140620220411039
|
14/06/2022
|
Marakush Ekka
|
2402006WL0023914
|
Marakush Ekka
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562192
|
|
MR MARAKUSH EKKA
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-001/1988329
(EKMA)
|
2402006000NRG23140620220410959
|
14/06/2022
|
Mr.PRADEEP TOPPO
|
2402006WL0023910
|
Mr.PRADEEP TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562182
|
|
MR PRADEEP TOPPO
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-001/1988378
(EKMA)
|
2402006000NRG23140620220410960
|
14/06/2022
|
RAMNATH PRADHAN
|
2402006WL0023910
|
RAMNATH PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562198
|
|
MR RAMNATH PRADHAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-001/1988379
(EKMA)
|
2402006000NRG23140620220410961
|
14/06/2022
|
SANKAR PRADHAN
|
2402006WL0023910
|
SANKAR PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562212
|
|
MR SANKAR PRADHAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-002/10889-A
(EKMA)
|
2402006000NRG23140620220411040
|
14/06/2022
|
Mr. DILIP LAKRA
|
2402006WL0023915
|
Mr. DILIP LAKRA
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
18/06/2022
|
|
2363562196
|
|
MR DILIP LAKRA
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-002/10957
(EKMA)
|
2402006000NRG23140620220411051
|
14/06/2022
|
Bhadra Lakra
|
2402006WL0023915
|
Bhadra Lakra
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363562194
|
|
MR BHADRA LAKDA
|
()
|
|
25
|
BARGAON
|
OR-02-006-005-002/10957
(EKMA)
|
2402006000NRG23140620220411052
|
14/06/2022
|
Mrs. SUKH LAKRA
|
2402006WL0023915
|
Mrs. SUKH LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363562215
|
|
MRS SUKH LAKRA
|
()
|
|
26
|
BARGAON
|
OR-02-006-005-005/10020
(EKMA)
|
2402006000NRG23140620220411013
|
14/06/2022
|
Nirajan Majhi
|
2402006WL0023913
|
Nirajan Majhi
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562188
|
|
MRS SAMBARI MAJHI
|
()
|
|
27
|
BARGAON
|
OR-02-006-005-005/10020
(EKMA)
|
2402006000NRG23140620220411014
|
14/06/2022
|
Sambari Majhi
|
2402006WL0023913
|
Sambari Majhi
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562189
|
|
MRS SAMBARI MAJHI
|
()
|
|
28
|
BARGAON
|
OR-02-006-005-005/10024
(EKMA)
|
2402006000NRG23140620220410994
|
14/06/2022
|
Mrs.FULAMANI MINZ
|
2402006WL0023912
|
Mrs.FULAMANI MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562190
|
|
MRS FULAMANI MINZ
|
()
|
|
29
|
BARGAON
|
OR-02-006-005-005/10033
(EKMA)
|
2402006000NRG23140620220411016
|
14/06/2022
|
RANGITA BADA
|
2402006WL0023913
|
RANGITA BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562213
|
|
MRS RANGITA BADA
|
()
|
|
30
|
BARGAON
|
OR-02-006-005-005/10050
(EKMA)
|
2402006000NRG23140620220411000
|
14/06/2022
|
RAJ KUMARI MAJHI
|
2402006WL0023912
|
RAJ KUMARI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562180
|
|
MRS RAJKUMARI MAJHI
|
()
|
|
31
|
BARGAON
|
OR-02-006-005-005/10103-B
(EKMA)
|
2402006000NRG23140620220410972
|
14/06/2022
|
Mr. ASKAY EKKA
|
2402006WL0023911
|
Mr. ASKAY EKKA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562208
|
|
MR ASKAY EKKA
|
()
|
|
32
|
BARGAON
|
OR-02-006-005-005/10155-A
(EKMA)
|
2402006000NRG23140620220411030
|
14/06/2022
|
ANTHONY BADA
|
2402006WL0023913
|
ANTHONY BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562197
|
|
MR ANTHONY BADA
|
()
|
|
33
|
BARGAON
|
OR-02-006-005-005/16488
(EKMA)
|
2402006000NRG23140620220411008
|
14/06/2022
|
Mrs.SANTI MINZ
|
2402006WL0023912
|
Mrs.SANTI MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562191
|
|
MRS SANTI MINZ
|
()
|
|
34
|
BARGAON
|
OR-02-006-005-005/1988346
(EKMA)
|
2402006000NRG23140620220411032
|
14/06/2022
|
AGNESIA BADA
|
2402006WL0023913
|
AGNESIA BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562199
|
|
MRS AGNESIA BADA
|
()
|
|
35
|
BARGAON
|
OR-02-006-005-005/1988399
(EKMA)
|
2402006000NRG23140620220410987
|
14/06/2022
|
AJIT KUSHMA
|
2402006WL0023911
|
AJIT KUSHMA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562211
|
|
MR AJIT KUSHMA
|
()
|
|
36
|
BARGAON
|
OR-02-006-005-005/1988404
(EKMA)
|
2402006000NRG23140620220411033
|
14/06/2022
|
DAKTAKUMARI KUA
|
2402006WL0023913
|
DAKTAKUMARI KUA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562214
|
|
MRS DAKTA KUMARI KUA
|
()
|
|
37
|
BARGAON
|
OR-02-006-005-005/1988406
(EKMA)
|
2402006000NRG23140620220410988
|
14/06/2022
|
ANITA AIND
|
2402006WL0023911
|
ANITA AIND
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562202
|
|
MRS ANITA AIND
|
()
|
|
38
|
BARGAON
|
OR-02-006-005-005/1988408
(EKMA)
|
2402006000NRG23140620220411034
|
14/06/2022
|
SUMAN KUJUR
|
2402006WL0023913
|
SUMAN KUJUR
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562201
|
|
MRS SUMAN KUJUR
|
()
|
|
39
|
BARGAON
|
OR-02-006-005-005/1988426
(EKMA)
|
2402006000NRG23140620220410963
|
14/06/2022
|
PADMAINI BANCHHUR
|
2402006WL0023910
|
PADMAINI BANCHHUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562216
|
|
MRS PADMAINI BANCHHUR
|
()
|
|
40
|
BARGAON
|
OR-02-006-005-005/1988429
(EKMA)
|
2402006000NRG23140620220410989
|
14/06/2022
|
AMAR GURIYA
|
2402006WL0023911
|
AMAR GURIYA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562218
|
|
MR AMAR GURIYA
|
()
|
|
41
|
BARGAON
|
OR-02-006-005-005/1988430
(EKMA)
|
2402006000NRG23140620220411009
|
14/06/2022
|
SARITA KERKETTA
|
2402006WL0023912
|
SARITA KERKETTA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2363562203
|
|
MISS SARITA KERKETTA
|
()
|
|
42
|
BARGAON
|
OR-02-006-005-005/9989-A
(EKMA)
|
2402006000NRG23140620220410990
|
14/06/2022
|
SANJAY TIRKEY
|
2402006WL0023911
|
SANJAY TIRKEY
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2363562200
|
|
MR SANJAY TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94128
|
94128
|
|
|
|
|
|
|
|
|
43
|
BARGAON
|
OR-02-006-005-005/1988426
(EKMA)
|
2402006000NRG23140620220410962
|
14/06/2022
|
RANJIT GAUD
|
2402006WL0023910
|
RANJIT GAUD
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2363562217
|
|
RANJITGAUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111000
|
111000
|
|
|
|
|
|
|
|