|
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-02-006-005-004/9616
(EKMA)
|
2402006000NRG23060620220319187
|
06/06/2022
|
Mrs.SAROJINI BHENGRA
|
2402006WL0019475
|
Mrs.SAROJINI BHENGRA
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222517910
|
|
MRS SAROJINI BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-004/9905
(EKMA)
|
2402006000NRG23060620220319208
|
06/06/2022
|
Mrs. JYOTSNA MAJHI
|
2402006WL0019475
|
Mrs. JYOTSNA MAJHI
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222517914
|
|
MRS JYOTSNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-004/16396
(EKMA)
|
2402006000NRG23060620220319170
|
06/06/2022
|
DEBEN MAJHI
|
2402006WL0019475
|
DEBEN MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517892
|
|
DEBEN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-005-004/16519
(EKMA)
|
2402006000NRG23060620220319172
|
06/06/2022
|
RAJENDRA TOPPO
|
2402006WL0019475
|
RAJENDRA TOPPO
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222517898
|
|
RAJENDRA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-004/16519
(EKMA)
|
2402006000NRG23060620220319173
|
06/06/2022
|
SAITA TOPPO
|
2402006WL0019475
|
SAITA TOPPO
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222517897
|
|
SAIT TAPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-004/262782
(EKMA)
|
2402006000NRG23060620220319174
|
06/06/2022
|
Mahata Lakra
|
2402006WL0019475
|
Mahata Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517888
|
|
MR MAHAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-004/262782
(EKMA)
|
2402006000NRG23060620220319175
|
06/06/2022
|
Sujata Majhi
|
2402006WL0019475
|
Sujata Majhi
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222517906
|
|
SUJATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARGAON
|
OR-02-006-005-004/262790
(EKMA)
|
2402006000NRG23060620220319176
|
06/06/2022
|
Arjun Majhi
|
2402006WL0019475
|
Arjun Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517905
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-004/9541
(EKMA)
|
2402006000NRG23060620220319180
|
06/06/2022
|
Khukhu Lakada
|
2402006WL0019475
|
Khukhu Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517893
|
|
KHUKHU LAKADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-004/9541
(EKMA)
|
2402006000NRG23060620220319181
|
06/06/2022
|
PECHE LAKADA
|
2402006WL0019475
|
PECHE LAKADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517913
|
|
MRS PECHE LAKADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-004/9608
(EKMA)
|
2402006000NRG23060620220319184
|
06/06/2022
|
Bhikha Toppo
|
2402006WL0019475
|
Bhikha Toppo
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517891
|
|
BHIKHA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-004/9608
(EKMA)
|
2402006000NRG23060620220319185
|
06/06/2022
|
Santi Toppo
|
2402006WL0019475
|
Santi Toppo
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517908
|
|
SANTI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGAON
|
OR-02-006-005-004/9616
(EKMA)
|
2402006000NRG23060620220319186
|
06/06/2022
|
Anjalus Bhengra
|
2402006WL0019475
|
Anjalus Bhengra
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222517903
|
|
MR ANJALUS BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-004/9719
(EKMA)
|
2402006000NRG23060620220319189
|
06/06/2022
|
Sadhu Lakada
|
2402006WL0019475
|
Sadhu Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517899
|
|
MR SADHU LAKADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-004/9719
(EKMA)
|
2402006000NRG23060620220319190
|
06/06/2022
|
Shrimati Lakada
|
2402006WL0019475
|
Shrimati Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517890
|
|
SHRIMATI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-004/9782-A
(EKMA)
|
2402006000NRG23060620220319191
|
06/06/2022
|
JHARANA GARDIA
|
2402006WL0019475
|
JHARANA GARDIA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222517904
|
|
MRS JHARANA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-004/9795
(EKMA)
|
2402006000NRG23060620220319193
|
06/06/2022
|
Kalika Jayapuria
|
2402006WL0019475
|
Kalika Jayapuria
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222517894
|
|
KALIKA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-004/9795
(EKMA)
|
2402006000NRG23060620220319192
|
06/06/2022
|
Shankar Jayapuria
|
2402006WL0019475
|
Shankar Jayapuria
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222517896
|
|
SHANKAR JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-004/9813
(EKMA)
|
2402006000NRG23060620220319194
|
06/06/2022
|
Gobinda Majhi
|
2402006WL0019475
|
Gobinda Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517889
|
|
GOBIND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-004/9814
(EKMA)
|
2402006000NRG23060620220319196
|
06/06/2022
|
Anita Jayapuria
|
2402006WL0019475
|
Anita Jayapuria
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222517900
|
|
MRS ANITA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-004/9814
(EKMA)
|
2402006000NRG23060620220319195
|
06/06/2022
|
Kumar Jayapuria
|
2402006WL0019475
|
Kumar Jayapuria
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/06/2022
|
|
2222517901
|
|
KUMAR JAYAPURIA S/O-CHATURBHUJ JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARGAON
|
OR-02-006-005-004/9823
(EKMA)
|
2402006000NRG23060620220319197
|
06/06/2022
|
Tulasi Lakada
|
2402006WL0019475
|
Tulasi Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517911
|
|
MRS TULASI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-005-004/9824
(EKMA)
|
2402006000NRG23060620220319198
|
06/06/2022
|
Naik Ekka
|
2402006WL0019475
|
Naik Ekka
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
11/06/2022
|
|
2222517907
|
|
MR NAIK EKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-005-004/9831-A
(EKMA)
|
2402006000NRG23060620220319199
|
06/06/2022
|
NARENDRA MAJHI
|
2402006WL0019475
|
NARENDRA MAJHI
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222517902
|
|
MR NARENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-005-004/9840
(EKMA)
|
2402006000NRG23060620220319202
|
06/06/2022
|
Madhu Lakada
|
2402006WL0019475
|
Madhu Lakada
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222517909
|
|
MR MADHU LAKADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-005-004/9840
(EKMA)
|
2402006000NRG23060620220319203
|
06/06/2022
|
Sumati Lakada
|
2402006WL0019475
|
Sumati Lakada
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222517895
|
|
SUMATI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-005-004/9917
(EKMA)
|
2402006000NRG23060620220319209
|
06/06/2022
|
UPASHI GANDHA
|
2402006WL0019475
|
UPASHI GANDHA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517912
|
|
MRS UPASI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|