|
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-02-006-005-006/10179
(EKMA)
|
2402006000NRG23061120221171181
|
09/11/2022
|
BRAJAMUNDA LUHURA
|
2402006WL0066765
|
BRAJAMUNDA LUHURA
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
16/11/2022
|
|
6495827388
|
|
MR BRAJAMUNDA LUHURA
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-006/10189-B
(EKMA)
|
2402006000NRG23061120221171183
|
09/11/2022
|
KALINDRA LAKRA
|
2402006WL0066765
|
KALINDRA LAKRA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6495827387
|
|
MR KALINDRA LAKDA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-006/10189-B
(EKMA)
|
2402006000NRG23061120221171184
|
09/11/2022
|
PARBATI LAKRA
|
2402006WL0066765
|
PARBATI LAKRA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6495827386
|
|
MRS PARBATI LAKRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-006/19988535
(EKMA)
|
2402006000NRG23061120221171193
|
09/11/2022
|
SRIKANTA MAJHI
|
2402006WL0066765
|
SRIKANTA MAJHI
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
16/11/2022
|
|
6495827385
|
|
MR SRIKANTA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-005-006/10194-A
(EKMA)
|
2402006000NRG23061120221171185
|
09/11/2022
|
Fulchand Lakra
|
2402006WL0066765
|
Fulchand Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6495827389
|
|
MR FULCHAND LAKRA
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-006/10194-A
(EKMA)
|
2402006000NRG23061120221171186
|
09/11/2022
|
Keshari lakra
|
2402006WL0066765
|
Keshari lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6495827390
|
|
MRS KESARI LAKRA
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-006/19988518
(EKMA)
|
2402006000NRG23061120221171191
|
09/11/2022
|
RASHMITA MAJHI
|
2402006WL0066765
|
RASHMITA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6495827392
|
|
MRS RASHMITA MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-006/19988530
(EKMA)
|
2402006000NRG23061120221171192
|
09/11/2022
|
JITENDRA MAJHI
|
2402006WL0066765
|
JITENDRA MAJHI
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
16/11/2022
|
|
6495827391
|
|
MR JITENDRAMAJHI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|