|
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-02-006-005-007/10414
(EKMA)
|
2402006014NRG23210420220018233
|
21/04/2022
|
BIPIN TOPPO
|
2402006014WL0001832
|
BIPIN TOPPO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364708
|
|
MR BIPIN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/10431-A
(EKMA)
|
2402006014NRG23210420220018235
|
21/04/2022
|
Mr. KAHNU KUSUMA
|
2402006014WL0001832
|
Mr. KAHNU KUSUMA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364714
|
|
MR KAHNU KUSUMA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-007/10538
(EKMA)
|
2402006014NRG23210420220018238
|
21/04/2022
|
FULABASA EKKA
|
2402006014WL0001832
|
FULABASA EKKA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364716
|
|
MISS FULABASA EKKA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-007/10538
(EKMA)
|
2402006014NRG23210420220018237
|
21/04/2022
|
KHUNA EKKA
|
2402006014WL0001832
|
KHUNA EKKA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364715
|
|
MR KHUNA EKKA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-007/10597-B
(EKMA)
|
2402006014NRG23210420220018239
|
21/04/2022
|
KESHAB KISHAN
|
2402006014WL0001832
|
KESHAB KISHAN
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364712
|
|
MR KESHAB KISHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-007/1988410
(EKMA)
|
2402006014NRG23210420220018241
|
21/04/2022
|
MAMTA BADA
|
2402006014WL0001832
|
MAMTA BADA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364709
|
|
MRS MAMTA MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-007/1988581
(EKMA)
|
2402006014NRG23210420220018242
|
21/04/2022
|
DURJAN LAKRA
|
2402006014WL0001832
|
DURJAN LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364710
|
|
MR DURJAN LAKRA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-007/1988581
(EKMA)
|
2402006014NRG23210420220018243
|
21/04/2022
|
SURYA LAKRA
|
2402006014WL0001832
|
SURYA LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364713
|
|
MRS SURYA LAKRA
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-007/1988659
(EKMA)
|
2402006014NRG23210420220018244
|
21/04/2022
|
ANJALI NAIK
|
2402006014WL0001832
|
ANJALI NAIK
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859364711
|
|
MS ANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|