|
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-02-006-005-007/10421
(EKMA)
|
2402006000NRG23140620220411078
|
14/06/2022
|
KHIRSTOPHAR EKKA
|
2402006WL0023917
|
KHIRSTOPHAR EKKA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954884
|
|
MR KHRISHTAPHAR EKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/10549-A
(EKMA)
|
2402006000NRG23140620220411080
|
14/06/2022
|
Bijala Barla
|
2402006WL0023917
|
Bijala Barla
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954885
|
|
MR BIJALA BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/10549-A
(EKMA)
|
2402006000NRG23140620220411081
|
14/06/2022
|
Mrs.SANJITA BAHALA
|
2402006WL0023917
|
Mrs.SANJITA BAHALA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954889
|
|
MRS SANJITA BAHALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-007/10600-A
(EKMA)
|
2402006000NRG23140620220411083
|
14/06/2022
|
Mr.JOSEPH TIGGA
|
2402006WL0023917
|
Mr.JOSEPH TIGGA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954887
|
|
MR JOSEPH TIGGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-007/10610-C
(EKMA)
|
2402006000NRG23140620220411084
|
14/06/2022
|
SISTUS BILUNG
|
2402006WL0023917
|
SISTUS BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954891
|
|
MR SISTUS BILUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-007/10610-D
(EKMA)
|
2402006000NRG23140620220411085
|
14/06/2022
|
RAMILA BILUNG
|
2402006WL0023917
|
RAMILA BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954890
|
|
MRS RAMILA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-007/10614
(EKMA)
|
2402006000NRG23140620220411086
|
14/06/2022
|
John Ekka
|
2402006WL0023917
|
John Ekka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954888
|
|
MR MAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-007/10670-A
(EKMA)
|
2402006000NRG23140620220411088
|
14/06/2022
|
Pritibhisen Bilung
|
2402006WL0023917
|
Pritibhisen Bilung
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2367954886
|
|
MR PRITIBHISEN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-007/10723
(EKMA)
|
2402006000NRG23140620220411090
|
14/06/2022
|
Mr.DANIEL BADA
|
2402006WL0023917
|
Mr.DANIEL BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
18/06/2022
|
|
2367954883
|
|
MR DANIEL BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27528
|
27528
|
|
|
|
|
|
|
|