|
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-02-006-005-004/9536
(EKMA)
|
2402006000NRG23060620220319179
|
06/06/2022
|
KSHIRA LAKRA
|
2402006WL0019475
|
KSHIRA LAKRA
|
00415
|
SBIN0003152
|
1998
|
1998
|
Processed
|
11/06/2022
|
|
2221853102
|
|
MRS KSHIRA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-004/16396
(EKMA)
|
2402006000NRG23060620220319171
|
06/06/2022
|
BAIDEHI MAJHI
|
2402006WL0019475
|
BAIDEHI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221853108
|
|
MR BAIDEHI MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-004/262790
(EKMA)
|
2402006000NRG23060620220319177
|
06/06/2022
|
Puspalata Majhi
|
2402006WL0019475
|
Puspalata Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221853105
|
|
MRS PUSPALATA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-004/9536
(EKMA)
|
2402006000NRG23060620220319178
|
06/06/2022
|
KUSHA LAKDA
|
2402006WL0019475
|
KUSHA LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221853112
|
|
MR KUSHA LAKRA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-004/9580-B
(EKMA)
|
2402006000NRG23060620220319182
|
06/06/2022
|
Mr.RAJESH TOPPO
|
2402006WL0019475
|
Mr.RAJESH TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221853110
|
|
MR RAJESH TOPPO
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-004/9580-B
(EKMA)
|
2402006000NRG23060620220319183
|
06/06/2022
|
SABITA TOPPO
|
2402006WL0019475
|
SABITA TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221853113
|
|
MRS SABITA TOPPO
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-004/9640
(EKMA)
|
2402006000NRG23060620220319188
|
06/06/2022
|
JALESWAR GANDHA
|
2402006WL0019475
|
JALESWAR GANDHA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221853106
|
|
MR JALEWAR GANDHA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-004/9831-A
(EKMA)
|
2402006000NRG23060620220319200
|
06/06/2022
|
SUSHMITA MAJHI
|
2402006WL0019475
|
SUSHMITA MAJHI
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221853109
|
|
MRS SUSHMITA MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-004/9838-A
(EKMA)
|
2402006000NRG23060620220319201
|
06/06/2022
|
BAIJAYANTI EKKA
|
2402006WL0019475
|
BAIJAYANTI EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221853111
|
|
MRS BAIJAYANTI EKKA
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-004/9861
(EKMA)
|
2402006000NRG23060620220319205
|
06/06/2022
|
Mrs.RUKMANI MAJHI
|
2402006WL0019475
|
Mrs.RUKMANI MAJHI
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221853107
|
|
MRS RUKMANI MAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-004/9861
(EKMA)
|
2402006000NRG23060620220319204
|
06/06/2022
|
SAIBA MAJHI
|
2402006WL0019475
|
SAIBA MAJHI
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/06/2022
|
|
2221853104
|
|
MR SAIB MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-004/9896
(EKMA)
|
2402006000NRG23060620220319206
|
06/06/2022
|
Mrs.ASHRITA EKKA
|
2402006WL0019475
|
Mrs.ASHRITA EKKA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/06/2022
|
|
2221853103
|
|
MRS ASHRITA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-005-004/9905
(EKMA)
|
2402006000NRG23060620220319207
|
06/06/2022
|
MR LADRO MAJHI
|
2402006WL0019475
|
MR LADRO MAJHI
|
00468
|
UBIN0571784
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2221853114
|
|
MRLADROMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|