|
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)
|
2402006000NRG23060620220321062
|
06/06/2022
|
MMESREN XAXA
|
2402006WL0019551
|
MMESREN XAXA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517818
|
|
XAXA MESREN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-007/10363
(EKMA)
|
2402006000NRG23060620220321064
|
06/06/2022
|
DOMNICA LAKRA
|
2402006WL0019551
|
DOMNICA LAKRA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517817
|
|
MRS DOMNIKA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/10574-A
(EKMA)
|
2402006000NRG23060620220321082
|
06/06/2022
|
NIRAS BADA
|
2402006WL0019552
|
NIRAS BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517830
|
|
MRS NIRAS BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-007/10327
(EKMA)
|
2402006000NRG23060620220321075
|
06/06/2022
|
Mr.PARAMESWAR PRADHAN
|
2402006WL0019552
|
Mr.PARAMESWAR PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517820
|
|
PARAMESWAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARGAON
|
OR-02-006-005-007/10633-A
(EKMA)
|
2402006000NRG23060620220321083
|
06/06/2022
|
Lalit Bag
|
2402006WL0019552
|
Lalit Bag
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517821
|
|
MR LALIT BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-007/10665
(EKMA)
|
2402006000NRG23060620220321067
|
06/06/2022
|
Mrs.SANITA MINZ
|
2402006WL0019551
|
Mrs.SANITA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517824
|
|
MRS SANITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-007/10671
(EKMA)
|
2402006000NRG23060620220321043
|
06/06/2022
|
RAGHU NAIK
|
2402006WL0019550
|
RAGHU NAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517826
|
|
MR RAGHUMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-007/10672
(EKMA)
|
2402006000NRG23060620220321069
|
06/06/2022
|
KALASTIKA EKKA
|
2402006WL0019551
|
KALASTIKA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517829
|
|
MRS KALASTIKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-007/10672
(EKMA)
|
2402006000NRG23060620220321068
|
06/06/2022
|
METHEBIYUSH EKKA
|
2402006WL0019551
|
METHEBIYUSH EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517819
|
|
EKKA METHEDIUS
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-007/10716
(EKMA)
|
2402006000NRG23060620220321046
|
06/06/2022
|
ATULYA NAIK
|
2402006WL0019550
|
ATULYA NAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517828
|
|
MRS ATULYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-007/10716
(EKMA)
|
2402006000NRG23060620220321045
|
06/06/2022
|
Krupanidhi Naek
|
2402006WL0019550
|
Krupanidhi Naek
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517822
|
|
MR KRUPANIDHI NAEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-007/16363
(EKMA)
|
2402006000NRG23060620220321086
|
06/06/2022
|
Sushila Bagh
|
2402006WL0019552
|
Sushila Bagh
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222517825
|
|
MRS SUSILA BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-007/16410
(EKMA)
|
2402006000NRG23060620220321088
|
06/06/2022
|
PARAMITA BARUA
|
2402006WL0019552
|
PARAMITA BARUA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222517827
|
|
MRS PRAMILA BARUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-007/16410
(EKMA)
|
2402006000NRG23060620220321087
|
06/06/2022
|
Patel Barua
|
2402006WL0019552
|
Patel Barua
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222517823
|
|
Mr. PATEL BARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
15
|
BARGAON
|
OR-02-006-005-007/10633-A
(EKMA)
|
2402006000NRG23060620220321084
|
06/06/2022
|
Basanti Bag
|
2402006WL0019552
|
Basanti Bag
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222517831
|
|
MRS BASANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|