|
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-02-006-005-007/10421
(EKMA)
|
2402006000NRG23120720220699063
|
12/07/2022
|
Julia Ekka
|
2402006WL0038223
|
Julia Ekka
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270150
|
|
MRS JULIA EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-007/10444
(EKMA)
|
2402006000NRG23120720220699067
|
12/07/2022
|
NIRMALA EKKA
|
2402006WL0038223
|
NIRMALA EKKA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270168
|
|
MRS NIRAMALA EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/10585-A
(EKMA)
|
2402006000NRG23120720220699023
|
12/07/2022
|
BAIKHUNTHA PRADHAN
|
2402006WL0038222
|
BAIKHUNTHA PRADHAN
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270162
|
|
BAIKUNTHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARGAON
|
OR-02-006-005-007/10585-A
(EKMA)
|
2402006000NRG23120720220699024
|
12/07/2022
|
SULOCHANA PRADHAN
|
2402006WL0038222
|
SULOCHANA PRADHAN
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270153
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-007/10597-B
(EKMA)
|
2402006000NRG23120720220699026
|
12/07/2022
|
FULBASA EKKA
|
2402006WL0038222
|
FULBASA EKKA
|
00415
|
SBIN0003152
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145270154
|
|
MS PHULBASA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-005-007/10341-A
(EKMA)
|
2402006000NRG23120720220699058
|
12/07/2022
|
Mrs.HANA LAKRA
|
2402006WL0038223
|
Mrs.HANA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270151
|
|
MRS HANA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-007/10343
(EKMA)
|
2402006000NRG23120720220699007
|
12/07/2022
|
BASMATI KISAN
|
2402006WL0038222
|
BASMATI KISAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270146
|
|
MRS BASMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-007/10348
(EKMA)
|
2402006000NRG23120720220699059
|
12/07/2022
|
MANGARI KERKETTA
|
2402006WL0038223
|
MANGARI KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270169
|
|
MRS MANGARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-007/10350
(EKMA)
|
2402006000NRG23120720220699009
|
12/07/2022
|
MITHILA PRADHAN
|
2402006WL0038222
|
MITHILA PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270167
|
|
MRS MITHILA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-007/10350
(EKMA)
|
2402006000NRG23120720220699008
|
12/07/2022
|
Mr.SAROJ KUMAR PRADHAN
|
2402006WL0038222
|
Mr.SAROJ KUMAR PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270140
|
|
MR SAROJKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-007/10356
(EKMA)
|
2402006000NRG23120720220699010
|
12/07/2022
|
Tasil Bada
|
2402006WL0038222
|
Tasil Bada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270163
|
|
MR TASIL BADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-007/10368
(EKMA)
|
2402006000NRG23120720220699060
|
12/07/2022
|
PLARA LAKRA
|
2402006WL0038223
|
PLARA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270149
|
|
MRS FLORENACIA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-007/10371
(EKMA)
|
2402006000NRG23120720220699012
|
12/07/2022
|
Nilabati Sambadhia
|
2402006WL0038222
|
Nilabati Sambadhia
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270145
|
|
MRS NILABATI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-007/10422
(EKMA)
|
2402006000NRG23120720220699064
|
12/07/2022
|
TERSA LAKDA
|
2402006WL0038223
|
TERSA LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270161
|
|
MRS TERSA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-007/10427
(EKMA)
|
2402006000NRG23120720220699065
|
12/07/2022
|
SAPHIRA LAKRA
|
2402006WL0038223
|
SAPHIRA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270170
|
|
MRS SAFIRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-007/10442
(EKMA)
|
2402006000NRG23120720220699066
|
12/07/2022
|
Madesta Eka
|
2402006WL0038223
|
Madesta Eka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270137
|
|
MADESTA EKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-007/10457-A
(EKMA)
|
2402006000NRG23120720220699102
|
12/07/2022
|
Mr. PURNA BHAKTA
|
2402006WL0038225
|
Mr. PURNA BHAKTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270158
|
|
MR PURNA BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-007/10495
(EKMA)
|
2402006000NRG23120720220699069
|
12/07/2022
|
BASHIL LAKRA
|
2402006WL0038223
|
BASHIL LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270143
|
|
MR BASHIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-007/10545
(EKMA)
|
2402006000NRG23120720220699019
|
12/07/2022
|
GUNJA BHUKTA
|
2402006WL0038222
|
GUNJA BHUKTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270144
|
|
MRS GUNJA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-007/10546
(EKMA)
|
2402006000NRG23120720220699020
|
12/07/2022
|
KIJURU BADA
|
2402006WL0038222
|
KIJURU BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270148
|
|
MR KUJURU BADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-007/10546
(EKMA)
|
2402006000NRG23120720220699021
|
12/07/2022
|
Mrs.FULMANI BADA
|
2402006WL0038222
|
Mrs.FULMANI BADA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3145270152
|
|
MRS FULMANI BADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-005-007/10553
(EKMA)
|
2402006000NRG23120720220699072
|
12/07/2022
|
Mrs.KIRANPRABHA LAKADA
|
2402006WL0038223
|
Mrs.KIRANPRABHA LAKADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270138
|
|
MRS KIRANPRABHA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-005-007/10556-A
(EKMA)
|
2402006000NRG23120720220699073
|
12/07/2022
|
MS.LALITA LAKDA
|
2402006WL0038223
|
MS.LALITA LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270156
|
|
MS LALITA LAKDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-005-007/10575-B
(EKMA)
|
2402006000NRG23120720220699022
|
12/07/2022
|
JUGESWAR BADA
|
2402006WL0038222
|
JUGESWAR BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270164
|
|
MR JUGESWAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-005-007/10600-A
(EKMA)
|
2402006000NRG23120720220699111
|
12/07/2022
|
Mr.JOSEPH TIGGA
|
2402006WL0038226
|
Mr.JOSEPH TIGGA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3145270165
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-005-007/10602-B
(EKMA)
|
2402006000NRG23120720220699027
|
12/07/2022
|
Ms.BILENDRA SAMDHIA
|
2402006WL0038222
|
Ms.BILENDRA SAMDHIA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270155
|
|
MS BILENDRA SAMADHIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-005-007/10619
(EKMA)
|
2402006000NRG23120720220699075
|
12/07/2022
|
Anjela Lakra
|
2402006WL0038223
|
Anjela Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270166
|
|
MRS ANJELA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-005-007/10624
(EKMA)
|
2402006000NRG23120720220699104
|
12/07/2022
|
Imlus Xaxa
|
2402006WL0038225
|
Imlus Xaxa
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270141
|
|
MR IMLUS KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-005-007/10624
(EKMA)
|
2402006000NRG23120720220699105
|
12/07/2022
|
Mrs.MARIA GORETI XAXA
|
2402006WL0038225
|
Mrs.MARIA GORETI XAXA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270171
|
|
MRS MARIA GORETI XAXA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-005-007/10631-A
(EKMA)
|
2402006000NRG23120720220699076
|
12/07/2022
|
JYOTI DUNG DUNG
|
2402006WL0038223
|
JYOTI DUNG DUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270160
|
|
MRS JYOTI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-005-007/10652
(EKMA)
|
2402006000NRG23120720220699028
|
12/07/2022
|
JITENDRA GANDHA
|
2402006WL0038222
|
JITENDRA GANDHA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270157
|
|
MR JITENDRA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-005-007/10708-A
(EKMA)
|
2402006000NRG23120720220699077
|
12/07/2022
|
Mr.BHIMASENTA BADA
|
2402006WL0038223
|
Mr.BHIMASENTA BADA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145270142
|
|
Mr. VINCENT BARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BARGAON
|
OR-02-006-005-007/889716
(EKMA)
|
2402006000NRG23120720220699112
|
12/07/2022
|
Albis Lakra
|
2402006WL0038226
|
Albis Lakra
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145270139
|
|
MR ALBIS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-005-007/889716
(EKMA)
|
2402006000NRG23120720220699113
|
12/07/2022
|
BINITA LAKRA
|
2402006WL0038226
|
BINITA LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3145270147
|
|
MRS BINITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85026
|
85026
|
|
|
|
|
|
|
|
|
35
|
BARGAON
|
OR-02-006-005-007/10652
(EKMA)
|
2402006000NRG23120720220699029
|
12/07/2022
|
HARIPRIYA GANDHA
|
2402006WL0038222
|
HARIPRIYA GANDHA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3145270159
|
|
Mrs. HARIPRIYA GANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102342
|
102342
|
|
|
|
|
|
|
|