|
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-02-006-005-007/10344
(EKMA)
|
2402006000NRG23180620220459856
|
19/06/2022
|
SILBESTAR XALXO
|
2402006WL0026283
|
SILBESTAR XALXO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5306867312
|
|
MR BESTAR KHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/10363
(EKMA)
|
2402006000NRG23180620220459858
|
19/06/2022
|
JOAKIM LAKRA
|
2402006WL0026283
|
JOAKIM LAKRA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
07/10/2022
|
|
5306867311
|
|
LAKRA JOAKIM
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-007/10608-C
(EKMA)
|
2402006000NRG23180620220459860
|
19/06/2022
|
FIRISKA LAKADA
|
2402006WL0026283
|
FIRISKA LAKADA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
07/10/2022
|
|
5306867309
|
|
MRS FIRISKA LAKADA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-007/10677-B
(EKMA)
|
2402006000NRG23180620220459865
|
19/06/2022
|
AROTI RANI MINZ
|
2402006WL0026283
|
AROTI RANI MINZ
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5306867306
|
|
MRS AROTI RANI MINZ
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-007/10764-B
(EKMA)
|
2402006000NRG23180620220459866
|
19/06/2022
|
Mr.JOHN PETER MINZ
|
2402006WL0026283
|
Mr.JOHN PETER MINZ
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5306867310
|
|
MR JOHN PETER MINZ
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-007/10764-B
(EKMA)
|
2402006000NRG23180620220459867
|
19/06/2022
|
SANGITA MINZ
|
2402006WL0026283
|
SANGITA MINZ
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5306867308
|
|
MS SANGITA MINZ
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-007/1988552
(EKMA)
|
2402006000NRG23180620220459868
|
19/06/2022
|
AGUSTIN XAXA
|
2402006WL0026283
|
AGUSTIN XAXA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5306867305
|
|
MR AGUSTIN XAXA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-007/1988552
(EKMA)
|
2402006000NRG23180620220459869
|
19/06/2022
|
ALMA KISHORE XAXA
|
2402006WL0026283
|
ALMA KISHORE XAXA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
07/10/2022
|
|
5306867307
|
|
MS ALMA KISHORE XAXA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|