|
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-02-006-005-004/9581
(EKMA)
|
2402006000NRG23061120221171180
|
09/11/2022
|
Sushant Tidu
|
2402006WL0066765
|
Sushant Tidu
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6496067071
|
|
MRS SUSHANI TIDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-004/9581
(EKMA)
|
2402006000NRG23061120221171179
|
09/11/2022
|
Yaku Munda
|
2402006WL0066765
|
Yaku Munda
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6496067072
|
|
MR YAKUB TIDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-006/10209
(EKMA)
|
2402006000NRG23061120221171188
|
09/11/2022
|
BILAS LAKRA
|
2402006WL0066765
|
BILAS LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6496067076
|
|
MRS BILAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-006/10209
(EKMA)
|
2402006000NRG23061120221171187
|
09/11/2022
|
JANMA LAKRA
|
2402006WL0066765
|
JANMA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6496067075
|
|
MR JANMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-006/10233
(EKMA)
|
2402006000NRG23061120221171189
|
09/11/2022
|
KHATU MAJHI
|
2402006WL0066765
|
KHATU MAJHI
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496067074
|
|
MR KHATU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-006/10233
(EKMA)
|
2402006000NRG23061120221171190
|
09/11/2022
|
KUNTALA MAJHI
|
2402006WL0066765
|
KUNTALA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6496067073
|
|
MRS KUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-005-006/10180-A
(EKMA)
|
2402006000NRG23061120221171182
|
09/11/2022
|
PUNI KAMAR
|
2402006WL0066765
|
PUNI KAMAR
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
16/11/2022
|
|
6496067077
|
|
Miss. PUNI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|