|
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-02-006-005-004/9867-A
(EKMA)
|
2402006000NRG23120920220973956
|
12/09/2022
|
Mr. MENE LAKRA
|
2402006WL0054591
|
Mr. MENE LAKRA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996901
|
|
MR MENE LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-004/1988302
(EKMA)
|
2402006000NRG23120920220973927
|
12/09/2022
|
RAMI KARALI
|
2402006WL0054591
|
RAMI KARALI
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996896
|
|
MRS RAMI KARALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-004/9701
(EKMA)
|
2402006000NRG23120920220973939
|
12/09/2022
|
RANJIT MAJHI
|
2402006WL0054591
|
RANJIT MAJHI
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996898
|
|
MR RANAJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-004/9765-A
(EKMA)
|
2402006000NRG23120920220973942
|
12/09/2022
|
KALPANA LAKRA
|
2402006WL0054591
|
KALPANA LAKRA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
15/09/2022
|
|
4747996902
|
|
MR KALPANA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-004/9784-B
(EKMA)
|
2402006000NRG23120920220973944
|
12/09/2022
|
Mr.BIPIN PODH
|
2402006WL0054591
|
Mr.BIPIN PODH
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996904
|
|
Mr. BIPIN PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BARGAON
|
OR-02-006-005-004/9821-A
(EKMA)
|
2402006000NRG23120920220973947
|
12/09/2022
|
SRIMATI MAJHI
|
2402006WL0054591
|
SRIMATI MAJHI
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996903
|
|
MRS SRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-004/9833-A
(EKMA)
|
2402006000NRG23120920220973948
|
12/09/2022
|
Mr.BIKRAM PODH
|
2402006WL0054591
|
Mr.BIKRAM PODH
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996900
|
|
MR BIKRAM PODH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-004/9834-A
(EKMA)
|
2402006000NRG23120920220973953
|
12/09/2022
|
Mrs. RAMA JAYPURIA
|
2402006WL0054591
|
Mrs. RAMA JAYPURIA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
15/09/2022
|
|
4747996897
|
|
MRS RAMA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-004/9899
(EKMA)
|
2402006000NRG23120920220973957
|
12/09/2022
|
ANTARYAMI BAG
|
2402006WL0054591
|
ANTARYAMI BAG
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996899
|
|
MR ANTARYAMI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-004/9899
(EKMA)
|
2402006000NRG23120920220973958
|
12/09/2022
|
Mrs.SATYABATI BAG
|
2402006WL0054591
|
Mrs.SATYABATI BAG
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
15/09/2022
|
|
4747996895
|
|
MRS SATYABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|