|
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-02-006-005-004/9680-A
(EKMA)
|
2402006000NRG23240520220195606
|
24/05/2022
|
KISHOR MAJHI
|
2402006WL0013190
|
KISHOR MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
29/05/2022
|
|
1670508958
|
|
KISHOR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-005-004/9680-A
(EKMA)
|
2402006000NRG23240520220195605
|
24/05/2022
|
Mrs.SUMITRA MAJHI
|
2402006WL0013190
|
Mrs.SUMITRA MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508943
|
|
MR SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-004/9853
(EKMA)
|
2402006000NRG23240520220195615
|
24/05/2022
|
SUKANTI KAMAR
|
2402006WL0013190
|
SUKANTI KAMAR
|
00415
|
SBIN0003152
|
2442
|
2442
|
Processed
|
28/05/2022
|
|
1670508940
|
|
MRS SUKANTI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-004/9527
(EKMA)
|
2402006000NRG23240520220195585
|
24/05/2022
|
Arddha Lakra
|
2402006WL0013190
|
Arddha Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508959
|
|
MR ARDDHA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-004/9527
(EKMA)
|
2402006000NRG23240520220195586
|
24/05/2022
|
Sanju Lakda
|
2402006WL0013190
|
Sanju Lakda
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508949
|
|
MRS SANJU LAKADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-004/9552
(EKMA)
|
2402006000NRG23240520220195588
|
24/05/2022
|
Purnima Lakada
|
2402006WL0013190
|
Purnima Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508941
|
|
MRS PURNIMA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-004/9552
(EKMA)
|
2402006000NRG23240520220195587
|
24/05/2022
|
TELI LAKARA
|
2402006WL0013190
|
TELI LAKARA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508947
|
|
MR TELI KISAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-004/9563-A
(EKMA)
|
2402006000NRG23240520220195589
|
24/05/2022
|
RAIDHAR BADA
|
2402006WL0013190
|
RAIDHAR BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508954
|
|
MR RAIDHAR BARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-004/9571
(EKMA)
|
2402006000NRG23240520220195590
|
24/05/2022
|
Purnachandra Pradhan
|
2402006WL0013190
|
Purnachandra Pradhan
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508946
|
|
MR PURNACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-004/9571
(EKMA)
|
2402006000NRG23240520220195591
|
24/05/2022
|
USHABATI PRADHAN
|
2402006WL0013190
|
USHABATI PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508953
|
|
USHABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARGAON
|
OR-02-006-005-004/9582
(EKMA)
|
2402006000NRG23240520220195592
|
24/05/2022
|
BHADIA LAKRA
|
2402006WL0013190
|
BHADIA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508944
|
|
BHADIA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-004/9591
(EKMA)
|
2402006000NRG23240520220195594
|
24/05/2022
|
RAJENDRA MAJHI
|
2402006WL0013190
|
RAJENDRA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508955
|
|
MR RAJIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-004/9591
(EKMA)
|
2402006000NRG23240520220195595
|
24/05/2022
|
SABITRI MAJHI
|
2402006WL0013190
|
SABITRI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508956
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-004/9602
(EKMA)
|
2402006000NRG23240520220195596
|
24/05/2022
|
Gangi Lakada
|
2402006WL0013190
|
Gangi Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508950
|
|
MRS GANGI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-004/9655
(EKMA)
|
2402006000NRG23240520220195599
|
24/05/2022
|
DEBANANDA SANDHA
|
2402006WL0013190
|
DEBANANDA SANDHA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
28/05/2022
|
|
1670508960
|
|
MR DEBANAND SEND
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-004/9655
(EKMA)
|
2402006000NRG23240520220195600
|
24/05/2022
|
SUSHILA SANDHA
|
2402006WL0013190
|
SUSHILA SANDHA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
28/05/2022
|
|
1670508951
|
|
MRS SUSHILA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-004/9680
(EKMA)
|
2402006000NRG23240520220195604
|
24/05/2022
|
Mrs. DURGI MAJHI
|
2402006WL0013190
|
Mrs. DURGI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508957
|
|
MRS DURGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-004/9694
(EKMA)
|
2402006000NRG23240520220195607
|
24/05/2022
|
Madhab Bagh
|
2402006WL0013190
|
Madhab Bagh
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508942
|
|
MR MADHAB BAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-004/9694
(EKMA)
|
2402006000NRG23240520220195608
|
24/05/2022
|
Sabitri Bagh
|
2402006WL0013190
|
Sabitri Bagh
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508948
|
|
MRS SABITRI BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-004/9725
(EKMA)
|
2402006000NRG23240520220195611
|
24/05/2022
|
Sarojini Bagh
|
2402006WL0013190
|
Sarojini Bagh
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670508952
|
|
MRS SAROJINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-004/9725
(EKMA)
|
2402006000NRG23240520220195610
|
24/05/2022
|
Sundarmani Bagh
|
2402006WL0013190
|
Sundarmani Bagh
|
00415
|
SBIN0007643
|
3108
|
3108
|
Rejected
|
28/05/2022
|
|
1670508945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55056
|
55056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63714
|
63714
|
|
|
|
|
|
|
|