|
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-02-006-005-005/10009
(EKMA)
|
2402006015NRG23120520220114419
|
12/05/2022
|
SAMRA KUSMA
|
2402006015WL0008474
|
SAMRA KUSMA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577744
|
|
MR SAMRA KUSMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-005/10018
(EKMA)
|
2402006015NRG23120520220114420
|
12/05/2022
|
JAYANTI EKKA
|
2402006015WL0008474
|
JAYANTI EKKA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577753
|
|
JAYANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGAON
|
OR-02-006-005-005/10030
(EKMA)
|
2402006015NRG23120520220114421
|
12/05/2022
|
Sudama Lahra
|
2402006015WL0008474
|
Sudama Lahra
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577755
|
|
MR SUDAMA LAHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-005/10052
(EKMA)
|
2402006015NRG23120520220114422
|
12/05/2022
|
Belas Xess
|
2402006015WL0008474
|
Belas Xess
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577748
|
|
MR BELAS XESS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-005/10053
(EKMA)
|
2402006015NRG23120520220114423
|
12/05/2022
|
Masi Aind
|
2402006015WL0008474
|
Masi Aind
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577754
|
|
MR MASI AIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-005/10055
(EKMA)
|
2402006015NRG23120520220114424
|
12/05/2022
|
RAWEL XESS
|
2402006015WL0008474
|
RAWEL XESS
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577747
|
|
MR RAWEL XESS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-005/10072
(EKMA)
|
2402006015NRG23120520220114425
|
12/05/2022
|
PRAMOD MINZ
|
2402006015WL0008474
|
PRAMOD MINZ
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577749
|
|
MR PRAMOD MINZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-005/10075
(EKMA)
|
2402006015NRG23120520220114426
|
12/05/2022
|
Jemes Minz
|
2402006015WL0008474
|
Jemes Minz
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
18/05/2022
|
|
1345577746
|
|
MR JEMES MINZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-005/10076
(EKMA)
|
2402006015NRG23120520220114427
|
12/05/2022
|
Budhu Luhura
|
2402006015WL0008474
|
Budhu Luhura
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577743
|
|
MR BUDHU LUHURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-005/10078
(EKMA)
|
2402006015NRG23120520220114428
|
12/05/2022
|
Makashimus Minz
|
2402006015WL0008474
|
Makashimus Minz
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577750
|
|
MR MAKASHIMUS MINZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-005/10113
(EKMA)
|
2402006015NRG23120520220114430
|
12/05/2022
|
SATYABATI XESS
|
2402006015WL0008474
|
SATYABATI XESS
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577756
|
|
MRS SATYABATI XESS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-005/10151
(EKMA)
|
2402006015NRG23120520220114431
|
12/05/2022
|
Saehun Lakada
|
2402006015WL0008474
|
Saehun Lakada
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577742
|
|
MR SAEHUN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-005/10154
(EKMA)
|
2402006015NRG23120520220114432
|
12/05/2022
|
Suresh Tirkey
|
2402006015WL0008474
|
Suresh Tirkey
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577745
|
|
MR SURESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-005/16441
(EKMA)
|
2402006015NRG23120520220114433
|
12/05/2022
|
OLIBHER BAA
|
2402006015WL0008474
|
OLIBHER BAA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577752
|
|
MR ALIBHARAMIT BAA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-005/1988319
(EKMA)
|
2402006015NRG23120520220114434
|
12/05/2022
|
Mr.SANJIT KUSMA
|
2402006015WL0008474
|
Mr.SANJIT KUSMA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
18/05/2022
|
|
1345577751
|
|
MR SANJIT KUSMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|