|
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-02-006-005-007/1988471
(EKMA)
|
2402006000NRG23290420220046291
|
29/04/2022
|
MINATI BADA
|
2402006WL0004053
|
MINATI BADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089519608
|
|
MRS MINATI BADA
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-007/1988476
(EKMA)
|
2402006000NRG23290420220046293
|
29/04/2022
|
DASHARATH KHUNTIA
|
2402006WL0004053
|
DASHARATH KHUNTIA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
12/05/2022
|
|
1089519607
|
|
MR DASHARATH KHUNTIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-007/1988476
(EKMA)
|
2402006000NRG23290420220046292
|
29/04/2022
|
PRAFULA KHUNTIA
|
2402006WL0004053
|
PRAFULA KHUNTIA
|
00415
|
SBIN0003152
|
2442
|
2442
|
Processed
|
12/05/2022
|
|
1089519606
|
|
MR PRAFULA KHUNTIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-007/1988481
(EKMA)
|
2402006000NRG23290420220046294
|
29/04/2022
|
Mrs. NIRMALA TIRKY
|
2402006WL0004053
|
Mrs. NIRMALA TIRKY
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
12/05/2022
|
|
1089519597
|
|
MRS NIRMALA TIRKY
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-007/1988601
(EKMA)
|
2402006000NRG23290420220046299
|
29/04/2022
|
NAMITA BAGH
|
2402006WL0004053
|
NAMITA BAGH
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
12/05/2022
|
|
1089519596
|
|
MRS NAMITA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-005-007/10345
(EKMA)
|
2402006000NRG23290420220046281
|
29/04/2022
|
BERTHA ORAM
|
2402006WL0004053
|
BERTHA ORAM
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089519599
|
|
MRS BERTHA ORAM
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-007/10671
(EKMA)
|
2402006000NRG23290420220046287
|
29/04/2022
|
Mrs.SUKUMARI NAIK
|
2402006WL0004053
|
Mrs.SUKUMARI NAIK
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089519610
|
|
MRS SUKUMARI NAIK
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-007/1988434
(EKMA)
|
2402006000NRG23290420220046290
|
29/04/2022
|
SUKHA KUJUR
|
2402006WL0004053
|
SUKHA KUJUR
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
12/05/2022
|
|
1089519600
|
|
MRS SUKHA KUJUR
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-007/1988508
(EKMA)
|
2402006000NRG23290420220046295
|
29/04/2022
|
Mr. JAGABANDHU NAIK
|
2402006WL0004053
|
Mr. JAGABANDHU NAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/05/2022
|
|
1089519601
|
|
MR JAGBANDHU NAIK
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-007/1988508
(EKMA)
|
2402006000NRG23290420220046296
|
29/04/2022
|
RAEBARI NAIK
|
2402006WL0004053
|
RAEBARI NAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/05/2022
|
|
1089519603
|
|
MRS RAEBARI NAIK
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-007/1988526
(EKMA)
|
2402006000NRG23290420220046298
|
29/04/2022
|
GOMATI BAGH
|
2402006WL0004053
|
GOMATI BAGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/05/2022
|
|
1089519605
|
|
MRS GOMOTI BAGH
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-007/1988637
(EKMA)
|
2402006000NRG23290420220046301
|
29/04/2022
|
NILAS LAKRA
|
2402006WL0004053
|
NILAS LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/05/2022
|
|
1089519602
|
|
MRS NILAS LAKRA
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-007/19988534
(EKMA)
|
2402006000NRG23290420220046302
|
29/04/2022
|
SUNILA BAGH
|
2402006WL0004053
|
SUNILA BAGH
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
12/05/2022
|
|
1089519598
|
|
MRS SUNILA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-005-007/10385
(EKMA)
|
2402006000NRG23290420220046282
|
29/04/2022
|
BANSHIDHAR NAIK
|
2402006WL0004053
|
BANSHIDHAR NAIK
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
11/05/2022
|
|
1089519604
|
|
BANSHIDHARNAIK
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-007/1988626
(EKMA)
|
2402006000NRG23290420220046300
|
29/04/2022
|
DASHA BADA
|
2402006WL0004053
|
DASHA BADA
|
00474
|
SBIN0RRUKGB
|
2220
|
2220
|
Processed
|
11/05/2022
|
|
1089519609
|
|
DASHABADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
BARGAON
|
OR-02-006-005-007/1988526
(EKMA)
|
2402006000NRG23290420220046297
|
29/04/2022
|
RAMAKANTA BAG
|
2402006WL0004053
|
RAMAKANTA BAG
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
11/05/2022
|
|
1089519595
|
|
RAMAKANTABAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|