|
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-02-006-005-005/10040
(EKMA)
|
2402006000NRG23060820220863567
|
06/08/2022
|
SUMITRA KARALI
|
2402006WL0047429
|
SUMITRA KARALI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641924
|
|
MRS SUMITRA KARALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-005/10110
(EKMA)
|
2402006000NRG23060820220863569
|
06/08/2022
|
Mr. DUSHASAN BADA
|
2402006WL0047429
|
Mr. DUSHASAN BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641926
|
|
MR DUSHASAN BADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-005/10126
(EKMA)
|
2402006000NRG23060820220863591
|
06/08/2022
|
PITRUS BADA
|
2402006WL0047430
|
PITRUS BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641927
|
|
MR PITRUS BADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-005/10145
(EKMA)
|
2402006000NRG23060820220863576
|
06/08/2022
|
SURESH BADA
|
2402006WL0047429
|
SURESH BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641920
|
|
MR SURESH BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-005-005/10022
(EKMA)
|
2402006000NRG23060820220863564
|
06/08/2022
|
Banu Ahir
|
2402006WL0047429
|
Banu Ahir
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641921
|
|
MR BANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-005/10023
(EKMA)
|
2402006000NRG23060820220863586
|
06/08/2022
|
Mahat Kerketa
|
2402006WL0047430
|
Mahat Kerketa
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641925
|
|
MR MAHAT KERKETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-005/10027
(EKMA)
|
2402006000NRG23060820220863565
|
06/08/2022
|
Sabran Ahir
|
2402006WL0047429
|
Sabran Ahir
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641912
|
|
Mr. SABARAN AHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BARGAON
|
OR-02-006-005-005/10033
(EKMA)
|
2402006000NRG23060820220863566
|
06/08/2022
|
BIJAYA BADA
|
2402006WL0047429
|
BIJAYA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641919
|
|
MR BIJAYA BADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-005/10094
(EKMA)
|
2402006000NRG23060820220863568
|
06/08/2022
|
GEETA BADA
|
2402006WL0047429
|
GEETA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641918
|
|
MRS GITANJALI BADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-005/10111
(EKMA)
|
2402006000NRG23060820220863571
|
06/08/2022
|
Apolina Kujur
|
2402006WL0047429
|
Apolina Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641922
|
|
MRS APOLINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-005/10111
(EKMA)
|
2402006000NRG23060820220863570
|
06/08/2022
|
FRANCIS KUJUR
|
2402006WL0047429
|
FRANCIS KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641923
|
|
MR PHRANASIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-005/10111-A
(EKMA)
|
2402006000NRG23060820220863572
|
06/08/2022
|
Mrs.PUSPA RANI KUJUR
|
2402006WL0047429
|
Mrs.PUSPA RANI KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641915
|
|
MRS PUSPARANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-005/10115
(EKMA)
|
2402006000NRG23060820220863573
|
06/08/2022
|
Mrs.KANAKLATA JAYAPURIA
|
2402006WL0047429
|
Mrs.KANAKLATA JAYAPURIA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641913
|
|
MRS KANAKLATA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-005/10127
(EKMA)
|
2402006000NRG23060820220863575
|
06/08/2022
|
ANIL BUDA
|
2402006WL0047429
|
ANIL BUDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641916
|
|
MR ANIL KUMAR BUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-005/10148
(EKMA)
|
2402006000NRG23060820220863592
|
06/08/2022
|
JOSEPH MAJHI
|
2402006WL0047430
|
JOSEPH MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641911
|
|
MR JOSEPH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-005/10155-A
(EKMA)
|
2402006000NRG23060820220863577
|
06/08/2022
|
BIMLA BADA
|
2402006WL0047429
|
BIMLA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641917
|
|
MRS BIMALA BADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-005/9996-A
(EKMA)
|
2402006000NRG23060820220863583
|
06/08/2022
|
Mr. DINABANDHU KUSMA
|
2402006WL0047429
|
Mr. DINABANDHU KUSMA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
27/08/2022
|
|
4229641914
|
|
MR DINABANDHU KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|