|
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-02-006-005-002/10925-B
(EKMA)
|
2402006015NRG23240420220025444
|
24/04/2022
|
MUKTI KERKETTA
|
2402006015WL0002482
|
MUKTI KERKETTA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
03/05/2022
|
|
0830917082
|
|
MUKTI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-002/10868-A
(EKMA)
|
2402006015NRG23240420220025437
|
24/04/2022
|
LALIT GOUD
|
2402006015WL0002482
|
LALIT GOUD
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
03/05/2022
|
|
0830917087
|
|
LALIT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGAON
|
OR-02-006-005-002/10889-B
(EKMA)
|
2402006015NRG23240420220025440
|
24/04/2022
|
MARTIN LAKDA
|
2402006015WL0002482
|
MARTIN LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
04/05/2022
|
|
0830917090
|
|
MR MARTIN LAKDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-002/10915
(EKMA)
|
2402006015NRG23240420220025443
|
24/04/2022
|
Kishor Kujur
|
2402006015WL0002482
|
Kishor Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
04/05/2022
|
|
0830917083
|
|
MR KISHOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-002/10926-B
(EKMA)
|
2402006015NRG23240420220025445
|
24/04/2022
|
Mrs.SAROJ XALXO
|
2402006015WL0002482
|
Mrs.SAROJ XALXO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
04/05/2022
|
|
0830917085
|
|
MRS SAROJ XALXO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-002/10926-C
(EKMA)
|
2402006015NRG23240420220025446
|
24/04/2022
|
Mr.PRAMOD KHALKHO
|
2402006015WL0002482
|
Mr.PRAMOD KHALKHO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
04/05/2022
|
|
0830917089
|
|
MR PRAMOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-002/10933
(EKMA)
|
2402006015NRG23240420220025447
|
24/04/2022
|
Ilias Gudia
|
2402006015WL0002482
|
Ilias Gudia
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
04/05/2022
|
|
0830917091
|
|
MR ILIAS GUDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-002/10965-A
(EKMA)
|
2402006015NRG23240420220025451
|
24/04/2022
|
Mr.BASANT EKKA
|
2402006015WL0002482
|
Mr.BASANT EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
04/05/2022
|
|
0830917086
|
|
MR BASANT EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-002/10976-C
(EKMA)
|
2402006015NRG23240420220025452
|
24/04/2022
|
Mr.MANUEL XALXO
|
2402006015WL0002482
|
Mr.MANUEL XALXO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
03/05/2022
|
|
0830917084
|
|
MANUAL XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGAON
|
OR-02-006-005-002/16446
(EKMA)
|
2402006015NRG23240420220025453
|
24/04/2022
|
Mr. SUDHIR KERKETA
|
2402006015WL0002482
|
Mr. SUDHIR KERKETA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
04/05/2022
|
|
0830917088
|
|
MR SUDHIR KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|