|
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-02-006-005-002/10882-A
(EKMA)
|
2402006000NRG23100720220676542
|
10/07/2022
|
Mrs.SUKANTI MAJHI
|
2402006WL0036978
|
Mrs.SUKANTI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
13/07/2022
|
|
3037651708
|
|
BASANTA MAJHI
|
AXIS BANK(607153)
|
|
2
|
BARGAON
|
OR-02-006-005-002/10924
(EKMA)
|
2402006000NRG23100720220676544
|
10/07/2022
|
Chaitan Bada
|
2402006WL0036978
|
Chaitan Bada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
13/07/2022
|
|
3037651701
|
|
CHAITAN BADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-002/10924
(EKMA)
|
2402006000NRG23100720220676545
|
10/07/2022
|
Jamini Bada
|
2402006WL0036978
|
Jamini Bada
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
13/07/2022
|
|
3037651706
|
|
MRS JAMINI BADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-002/10930
(EKMA)
|
2402006000NRG23100720220676546
|
10/07/2022
|
Shidh Bada
|
2402006WL0036978
|
Shidh Bada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
13/07/2022
|
|
3037651702
|
|
SHIDH BADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-002/10930
(EKMA)
|
2402006000NRG23100720220676547
|
10/07/2022
|
SUMI BADA
|
2402006WL0036978
|
SUMI BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
13/07/2022
|
|
3037651707
|
|
MRS SUMI BADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-002/10935
(EKMA)
|
2402006000NRG23100720220676548
|
10/07/2022
|
Khatu Majhi
|
2402006WL0036978
|
Khatu Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
13/07/2022
|
|
3037651703
|
|
KHATU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-003/10793
(EKMA)
|
2402006000NRG23100720220676552
|
10/07/2022
|
Anjulus Kujur
|
2402006WL0036979
|
Anjulus Kujur
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037651705
|
|
ANJULUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-003/10805-A
(EKMA)
|
2402006000NRG23100720220676553
|
10/07/2022
|
Mr. BELAR KUJUR
|
2402006WL0036979
|
Mr. BELAR KUJUR
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037651709
|
|
MR BELAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-003/10840
(EKMA)
|
2402006000NRG23100720220676554
|
10/07/2022
|
Joseph Kujur
|
2402006WL0036979
|
Joseph Kujur
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037651704
|
|
MR JOSEPH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|