|
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-02-006-005-004/9580
(EKMA)
|
2402006005NRG23101220221362522
|
10/12/2022
|
Radha Tappa
|
2402006005WL0077914
|
Radha Tappa
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811561
|
|
RADHA TAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-004/9580-B
(EKMA)
|
2402006005NRG23101220221362523
|
10/12/2022
|
Mr.RAJESH TOPPO
|
2402006005WL0077914
|
Mr.RAJESH TOPPO
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811555
|
|
RAJESH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGAON
|
OR-02-006-005-004/9580-B
(EKMA)
|
2402006005NRG23101220221362524
|
10/12/2022
|
SABITA TOPPO
|
2402006005WL0077914
|
SABITA TOPPO
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811557
|
|
SABITA KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
BARGAON
|
OR-02-006-005-004/9805-A
(EKMA)
|
2402006005NRG23101220221362525
|
10/12/2022
|
Tulasa Ekka
|
2402006005WL0077914
|
Tulasa Ekka
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811554
|
|
MRS TULASA EKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-004/9824
(EKMA)
|
2402006005NRG23101220221362526
|
10/12/2022
|
Naik Ekka
|
2402006005WL0077914
|
Naik Ekka
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811559
|
|
MR NAIK EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-004/9824
(EKMA)
|
2402006005NRG23101220221362527
|
10/12/2022
|
Sushila Ekka
|
2402006005WL0077914
|
Sushila Ekka
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811560
|
|
SUSHILA EKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-004/9838-A
(EKMA)
|
2402006005NRG23101220221362529
|
10/12/2022
|
BAIJAYANTI EKKA
|
2402006005WL0077914
|
BAIJAYANTI EKKA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811556
|
|
MRS BAIJAYANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-005-004/9838-A
(EKMA)
|
2402006005NRG23101220221362528
|
10/12/2022
|
Rabi Ekka
|
2402006005WL0077914
|
Rabi Ekka
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7288811558
|
|
MR RABI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|