|
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-02-006-005-004/1988429
(EKMA)
|
2402006000NRG23070620220340850
|
07/06/2022
|
PRASANTA LAKDA
|
2402006WL0020632
|
PRASANTA LAKDA
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269963
|
|
MR PRASANTA LAKDA
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-004/9584
(EKMA)
|
2402006000NRG23070620220340864
|
07/06/2022
|
MANI MAJHI
|
2402006WL0020632
|
MANI MAJHI
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269983
|
|
MR MANI MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-004/9625
(EKMA)
|
2402006000NRG23070620220340866
|
07/06/2022
|
BIMALA MAJHI
|
2402006WL0020632
|
BIMALA MAJHI
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269966
|
|
MISS BIMALA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-004/9628-A
(EKMA)
|
2402006000NRG23070620220340868
|
07/06/2022
|
SUREKHA TOPPO
|
2402006WL0020632
|
SUREKHA TOPPO
|
00415
|
SBIN0003152
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2222269962
|
|
MR SUREKHA TOPPO
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-004/9671-A
(EKMA)
|
2402006000NRG23070620220340874
|
07/06/2022
|
BASHANTI MAJHI
|
2402006WL0020632
|
BASHANTI MAJHI
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269961
|
|
MRS BASHANTI MAJHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-004/9671-A
(EKMA)
|
2402006000NRG23070620220340873
|
07/06/2022
|
GAJINDRA MAJHI
|
2402006WL0020632
|
GAJINDRA MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/06/2022
|
|
2222269965
|
|
MR GAJINDRA MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-004/9683
(EKMA)
|
2402006000NRG23070620220340877
|
07/06/2022
|
Mr . LAXMAN BAGH
|
2402006WL0020632
|
Mr . LAXMAN BAGH
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269967
|
|
MR LAXMAN BAGH
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-004/9711-A
(EKMA)
|
2402006000NRG23070620220340881
|
07/06/2022
|
Mr.JOGINDRA LAKRA
|
2402006WL0020632
|
Mr.JOGINDRA LAKRA
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269964
|
|
MR JOGINDRA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-005-004/19988412
(EKMA)
|
2402006000NRG23070620220340851
|
07/06/2022
|
MINA PODH
|
2402006WL0020632
|
MINA PODH
|
00415
|
SBIN0006798
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269982
|
|
MRS MINA PODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-005-004/19988440
(EKMA)
|
2402006000NRG23070620220340853
|
07/06/2022
|
NRUPA BARIK
|
2402006WL0020632
|
NRUPA BARIK
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269973
|
|
MR NRUPA BARIK
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-004/19988440
(EKMA)
|
2402006000NRG23070620220340854
|
07/06/2022
|
Sukanti Barik
|
2402006WL0020632
|
Sukanti Barik
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269974
|
|
MRS SUKANTI BARIK
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-004/19988451
(EKMA)
|
2402006000NRG23070620220340856
|
07/06/2022
|
DEEPA LAKRA
|
2402006WL0020632
|
DEEPA LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222269977
|
|
MRS DEEPA LAKRA
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-004/19988451
(EKMA)
|
2402006000NRG23070620220340855
|
07/06/2022
|
SANJAY LAKRA
|
2402006WL0020632
|
SANJAY LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222269972
|
|
MR SANJAY LAKRA
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-004/9628-A
(EKMA)
|
2402006000NRG23070620220340867
|
07/06/2022
|
RIMPI TAPPO
|
2402006WL0020632
|
RIMPI TAPPO
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
11/06/2022
|
|
2222269978
|
|
MR RIMPI TAPPO
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-004/9630
(EKMA)
|
2402006000NRG23070620220340869
|
07/06/2022
|
Gopi Lakada
|
2402006WL0020632
|
Gopi Lakada
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269968
|
|
MR GOPI LAKADA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-004/9680
(EKMA)
|
2402006000NRG23070620220340875
|
07/06/2022
|
BIJILA MAJHI
|
2402006WL0020632
|
BIJILA MAJHI
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269975
|
|
MR BIJALA MAJHI
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-004/9694-A
(EKMA)
|
2402006000NRG23070620220340879
|
07/06/2022
|
GOPINATH BAGH
|
2402006WL0020632
|
GOPINATH BAGH
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269969
|
|
MR GOPINATH BAGH
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-004/9754-A
(EKMA)
|
2402006000NRG23070620220340883
|
07/06/2022
|
GHASI LAKRA
|
2402006WL0020632
|
GHASI LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269976
|
|
MR GHASI LAKRA
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-004/9754-A
(EKMA)
|
2402006000NRG23070620220340884
|
07/06/2022
|
Mrs.BINODINI LAKRA
|
2402006WL0020632
|
Mrs.BINODINI LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269970
|
|
MRS BINODINI LAKRA
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-004/9886-A
(EKMA)
|
2402006000NRG23070620220340889
|
07/06/2022
|
RABI MAJHI
|
2402006WL0020632
|
RABI MAJHI
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222269979
|
|
MR RABI MAJHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-004/9886-B
(EKMA)
|
2402006000NRG23070620220340891
|
07/06/2022
|
GOBARDHAN MAJHI
|
2402006WL0020632
|
GOBARDHAN MAJHI
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2222269971
|
|
MR GOBARDHAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
22
|
BARGAON
|
OR-02-006-005-004/1988406
(EKMA)
|
2402006000NRG23070620220340849
|
07/06/2022
|
RENUKA MAJHI
|
2402006WL0020632
|
RENUKA MAJHI
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269981
|
|
RENUKAMAJHI
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-004/19988419
(EKMA)
|
2402006000NRG23070620220340852
|
07/06/2022
|
PARBATI SANDHA
|
2402006WL0020632
|
PARBATI SANDHA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2222269980
|
|
PARBATISANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|