|
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-02-006-005-003/10836
(EKMA)
|
2402006000NRG23141120221204242
|
16/11/2022
|
SARRITA BADIK
|
2402006WL0068768
|
SARRITA BADIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618428372
|
|
MRS SARITA BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-003/10784
(EKMA)
|
2402006000NRG23141120221204237
|
16/11/2022
|
Mrs. MAGADALI MUNDU
|
2402006WL0068768
|
Mrs. MAGADALI MUNDU
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618428378
|
|
MRS MAGADALI MUNDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-003/10801
(EKMA)
|
2402006000NRG23141120221204238
|
16/11/2022
|
Mrs.LAKSHMA BADAIK
|
2402006WL0068768
|
Mrs.LAKSHMA BADAIK
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
23/11/2022
|
|
6618428376
|
|
MRS LAKSHMA BADAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-003/10802
(EKMA)
|
2402006000NRG23141120221204239
|
16/11/2022
|
Mr. BENEDIK KUJUR
|
2402006WL0068768
|
Mr. BENEDIK KUJUR
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618428369
|
|
MR BENEDIK KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-003/10821
(EKMA)
|
2402006000NRG23141120221204240
|
16/11/2022
|
RAHIL MUNDU
|
2402006WL0068768
|
RAHIL MUNDU
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618428377
|
|
MRS RAHIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-003/10837
(EKMA)
|
2402006000NRG23141120221204243
|
16/11/2022
|
BADAIK GOKUL
|
2402006WL0068768
|
BADAIK GOKUL
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/11/2022
|
|
6618428368
|
|
BADAIK GOKUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-003/10841
(EKMA)
|
2402006000NRG23141120221204245
|
16/11/2022
|
Joseph Munda
|
2402006WL0068768
|
Joseph Munda
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/11/2022
|
|
6618428370
|
|
JOSEPH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-003/16338
(EKMA)
|
2402006000NRG23141120221204246
|
16/11/2022
|
Luis Kujur
|
2402006WL0068768
|
Luis Kujur
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618428371
|
|
LUIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-003/16345
(EKMA)
|
2402006000NRG23141120221204247
|
16/11/2022
|
Pius Kujur
|
2402006WL0068768
|
Pius Kujur
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618428374
|
|
MR PIUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-003/16347
(EKMA)
|
2402006000NRG23141120221204249
|
16/11/2022
|
Ramachandra Badaik
|
2402006WL0068768
|
Ramachandra Badaik
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/11/2022
|
|
6618428373
|
|
MR RAMACHANDRA BADAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-003/16413
(EKMA)
|
2402006000NRG23141120221204250
|
16/11/2022
|
LALDEO BADAIK
|
2402006WL0068768
|
LALDEO BADAIK
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/11/2022
|
|
6618428375
|
|
MR LALDEO BADAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-003/1988316
(EKMA)
|
2402006000NRG23141120221204252
|
16/11/2022
|
Mrs.USHABATI BAGH
|
2402006WL0068768
|
Mrs.USHABATI BAGH
|
00415
|
SBIN0007643
|
666
|
666
|
Processed
|
23/11/2022
|
|
6618428379
|
|
MRS USHABATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-005-003/16345
(EKMA)
|
2402006000NRG23141120221204248
|
16/11/2022
|
SAROJINI KUJUR
|
2402006WL0068768
|
SAROJINI KUJUR
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618428367
|
|
SAROJINI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|