|
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-02-006-005-005/9993
(EKMA)
|
2402006000NRG23190520220159423
|
19/05/2022
|
Balamati Luhura
|
2402006WL0011170
|
Balamati Luhura
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1587406474
|
|
MRS BALMATI LUHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-003/10782-A
(EKMA)
|
2402006000NRG23190520220159375
|
19/05/2022
|
SANGITA SAMAD
|
2402006WL0011170
|
SANGITA SAMAD
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406476
|
|
MRS SANGITA SAMAD
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-003/16321
(EKMA)
|
2402006000NRG23190520220159377
|
19/05/2022
|
Mr. PHULJEMS HASADA
|
2402006WL0011170
|
Mr. PHULJEMS HASADA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
26/05/2022
|
|
1587406478
|
|
MR PHULJEMS HASADA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-003/16337
(EKMA)
|
2402006000NRG23190520220159378
|
19/05/2022
|
SUPRIYA KUJUR
|
2402006WL0011170
|
SUPRIYA KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406482
|
|
MRS SUPRIYA KUJUR
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-003/16342
(EKMA)
|
2402006000NRG23190520220159379
|
19/05/2022
|
KIRAN KERKETTA
|
2402006WL0011170
|
KIRAN KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406481
|
|
MRS KIRAN KERKETTA
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-005/10032
(EKMA)
|
2402006000NRG23190520220158013
|
19/05/2022
|
SULSE TIRKEY
|
2402006WL0011097
|
SULSE TIRKEY
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/05/2022
|
|
1587406475
|
|
MR TIRKEY SULSE
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-005/10103-B
(EKMA)
|
2402006000NRG23190520220159395
|
19/05/2022
|
Mr. ASKAY EKKA
|
2402006WL0011170
|
Mr. ASKAY EKKA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1587406489
|
|
MR ASKAY EKKA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-005/10143-B
(EKMA)
|
2402006000NRG23190520220159400
|
19/05/2022
|
MAGAN BILUNG
|
2402006WL0011170
|
MAGAN BILUNG
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1587406488
|
|
MR MAGAN BILUNG
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-005/16442
(EKMA)
|
2402006000NRG23190520220159412
|
19/05/2022
|
URSELA BILUNG
|
2402006WL0011170
|
URSELA BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406483
|
|
MRS URSELA BILUNG
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-005/1988390
(EKMA)
|
2402006000NRG23190520220159414
|
19/05/2022
|
Mrs.BINATI BAA
|
2402006WL0011170
|
Mrs.BINATI BAA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406477
|
|
MRS BINATI BAA
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-005/1988392
(EKMA)
|
2402006000NRG23190520220159415
|
19/05/2022
|
PHULMANI HARO
|
2402006WL0011170
|
PHULMANI HARO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406479
|
|
MRS PHULAMANI HARO
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-005/1988399
(EKMA)
|
2402006000NRG23190520220159416
|
19/05/2022
|
AJIT KUSHMA
|
2402006WL0011170
|
AJIT KUSHMA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1587406490
|
|
MR AJIT KUSHMA
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-005/1988406
(EKMA)
|
2402006000NRG23190520220159417
|
19/05/2022
|
ANITA AIND
|
2402006WL0011170
|
ANITA AIND
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1587406484
|
|
MRS ANITA AIND
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-005/1988409
(EKMA)
|
2402006000NRG23190520220159418
|
19/05/2022
|
AMIT BILUNG
|
2402006WL0011170
|
AMIT BILUNG
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1587406487
|
|
MR AMIT BILUNG
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-005/1988412
(EKMA)
|
2402006000NRG23190520220159419
|
19/05/2022
|
MANOJ XALXO
|
2402006WL0011170
|
MANOJ XALXO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406480
|
|
MR MANOJ XALXO
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-005/1988420
(EKMA)
|
2402006000NRG23190520220159420
|
19/05/2022
|
AWTAR SORENG
|
2402006WL0011170
|
AWTAR SORENG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406491
|
|
MR AWTAR SORENG
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-005/1988429
(EKMA)
|
2402006000NRG23190520220159421
|
19/05/2022
|
AMAR GURIYA
|
2402006WL0011170
|
AMAR GURIYA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1587406486
|
|
MR AMAR GURIYA
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-005/9989-A
(EKMA)
|
2402006000NRG23190520220159422
|
19/05/2022
|
SANJAY TIRKEY
|
2402006WL0011170
|
SANJAY TIRKEY
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1587406485
|
|
MR SANJAY TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|