|
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-02-006-005-005/10086-A
(EKMA)
|
2402006000NRG23050720220625364
|
05/07/2022
|
BIMLA LUHURA
|
2402006WL0034197
|
BIMLA LUHURA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883402
|
|
MRS BIMLA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-005/10110
(EKMA)
|
2402006000NRG23050720220625367
|
05/07/2022
|
Mr. DUSHASAN BADA
|
2402006WL0034197
|
Mr. DUSHASAN BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883403
|
|
MR DUSHASAN BADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-005/10137-B
(EKMA)
|
2402006000NRG23050720220625373
|
05/07/2022
|
SANJIB BADA
|
2402006WL0034197
|
SANJIB BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883394
|
|
MR SANJEEB BADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-005/10145
(EKMA)
|
2402006000NRG23050720220625375
|
05/07/2022
|
SURESH BADA
|
2402006WL0034197
|
SURESH BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883384
|
|
MR SURESH BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-005-002/10879
(EKMA)
|
2402006000NRG23050720220625333
|
05/07/2022
|
SITA GANDHA
|
2402006WL0034195
|
SITA GANDHA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883391
|
|
MRS SITA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-002/10912
(EKMA)
|
2402006000NRG23050720220625338
|
05/07/2022
|
SHUSAN BAA
|
2402006WL0034195
|
SHUSAN BAA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883385
|
|
MRS SHUSAN BAA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-005/10022
(EKMA)
|
2402006000NRG23050720220625353
|
05/07/2022
|
Banu Ahir
|
2402006WL0034197
|
Banu Ahir
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883396
|
|
MR BANU AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-005/10023
(EKMA)
|
2402006000NRG23050720220625354
|
05/07/2022
|
Mahat Kerketa
|
2402006WL0034197
|
Mahat Kerketa
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916883399
|
|
MR MAHAT KERKETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-005/10027
(EKMA)
|
2402006000NRG23050720220625358
|
05/07/2022
|
Sabran Ahir
|
2402006WL0034197
|
Sabran Ahir
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883395
|
|
Mr. SABARAN AHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BARGAON
|
OR-02-006-005-005/10033
(EKMA)
|
2402006000NRG23050720220625359
|
05/07/2022
|
BIJAYA BADA
|
2402006WL0034197
|
BIJAYA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883393
|
|
MR BIJAYA BADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-005/10086-A
(EKMA)
|
2402006000NRG23050720220625363
|
05/07/2022
|
BHADA LUHURA
|
2402006WL0034197
|
BHADA LUHURA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883404
|
|
MR BHADA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-005/10094
(EKMA)
|
2402006000NRG23050720220625365
|
05/07/2022
|
GEETA BADA
|
2402006WL0034197
|
GEETA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883392
|
|
MRS GITANJALI BADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-005/10094
(EKMA)
|
2402006000NRG23050720220625366
|
05/07/2022
|
MAHMAHESWAR BADA
|
2402006WL0034197
|
MAHMAHESWAR BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916883397
|
|
MR MAHESWAR BARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-005/10110
(EKMA)
|
2402006000NRG23050720220625368
|
05/07/2022
|
GULAPI BADA
|
2402006WL0034197
|
GULAPI BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916883387
|
|
MRS GULAPI BADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-005/10111
(EKMA)
|
2402006000NRG23050720220625369
|
05/07/2022
|
FRANCIS KUJUR
|
2402006WL0034197
|
FRANCIS KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883398
|
|
MR PHRANASIS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-005/10111-A
(EKMA)
|
2402006000NRG23050720220625370
|
05/07/2022
|
Mrs.PUSPA RANI KUJUR
|
2402006WL0034197
|
Mrs.PUSPA RANI KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883389
|
|
MRS PUSPARANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-005/10115
(EKMA)
|
2402006000NRG23050720220625371
|
05/07/2022
|
Mr.MANOJ PAN
|
2402006WL0034197
|
Mr.MANOJ PAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883400
|
|
MR MANOJ PAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-005/10115
(EKMA)
|
2402006000NRG23050720220625372
|
05/07/2022
|
Mrs.KANAKLATA JAYAPURIA
|
2402006WL0034197
|
Mrs.KANAKLATA JAYAPURIA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916883390
|
|
MRS KANAKLATA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-005/10137-B
(EKMA)
|
2402006000NRG23050720220625374
|
05/07/2022
|
Mrs.PREMIKA BADA
|
2402006WL0034197
|
Mrs.PREMIKA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883401
|
|
MRS PREMIKA BADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-005/10148
(EKMA)
|
2402006000NRG23050720220625376
|
05/07/2022
|
JOSEPH MAJHI
|
2402006WL0034197
|
JOSEPH MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883383
|
|
MR JOSEPH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-005/10148
(EKMA)
|
2402006000NRG23050720220625377
|
05/07/2022
|
JUSPIN MAJHI
|
2402006WL0034197
|
JUSPIN MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916883388
|
|
MRS JUSPIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-005-005/10155-A
(EKMA)
|
2402006000NRG23050720220625379
|
05/07/2022
|
BIMLA BADA
|
2402006WL0034197
|
BIMLA BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916883386
|
|
MRS BIMALA BADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65712
|
65712
|
|
|
|
|
|
|
|