|
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-02-006-005-002/10883-B
(EKMA)
|
2402006000NRG23021120221159725
|
02/11/2022
|
Mr.SAROJ LAKRA
|
2402006WL0066093
|
Mr.SAROJ LAKRA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384211927
|
|
MR SAROJ LAKRA
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-002/19988414
(EKMA)
|
2402006000NRG23021120221159761
|
02/11/2022
|
MUKESH KERKETTA
|
2402006WL0066093
|
MUKESH KERKETTA
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211926
|
|
MR MUKESH KERKETTA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-002/19988434
(EKMA)
|
2402006000NRG23021120221159769
|
02/11/2022
|
BASANTI KERKETTA
|
2402006WL0066093
|
BASANTI KERKETTA
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211924
|
|
MRS BASANTI KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-002/19988441
(EKMA)
|
2402006000NRG23021120221159771
|
02/11/2022
|
RANJITA KUJUR
|
2402006WL0066093
|
RANJITA KUJUR
|
00415
|
SBIN0003503
|
2442
|
2442
|
Processed
|
11/11/2022
|
|
6384211928
|
|
MS RANJITA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-005-002/19988442
(EKMA)
|
2402006000NRG23021120221159772
|
02/11/2022
|
PUSHPA LAKRA
|
2402006WL0066093
|
PUSHPA LAKRA
|
00415
|
SBIN0006424
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211925
|
|
MRS PUSHPA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-005-002/10884-A
(EKMA)
|
2402006000NRG23021120221159726
|
02/11/2022
|
KUMUDINI GHANA
|
2402006WL0066093
|
KUMUDINI GHANA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211935
|
|
MS KUMUDINI GHANA
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-002/10889-A
(EKMA)
|
2402006000NRG23021120221159727
|
02/11/2022
|
Mr. DILIP LAKRA
|
2402006WL0066093
|
Mr. DILIP LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211937
|
|
MR DILIP LAKRA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-002/10899-A
(EKMA)
|
2402006000NRG23021120221159730
|
02/11/2022
|
PRIMI LAKRA
|
2402006WL0066093
|
PRIMI LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211944
|
|
MISS PRIMI EKKA
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-002/10913-C
(EKMA)
|
2402006000NRG23021120221159734
|
02/11/2022
|
Mrs.SIMA GUDIA
|
2402006WL0066093
|
Mrs.SIMA GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211932
|
|
MRS SIMA GUDIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-002/10933-A
(EKMA)
|
2402006000NRG23021120221159740
|
02/11/2022
|
BISHAKHA GURIA
|
2402006WL0066093
|
BISHAKHA GURIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211941
|
|
MRS BISAKHA GURIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-002/10943
(EKMA)
|
2402006000NRG23021120221159741
|
02/11/2022
|
BIKASH GUDIA
|
2402006WL0066093
|
BIKASH GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211939
|
|
MR BIKASH GUDIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-002/10944
(EKMA)
|
2402006000NRG23021120221159742
|
02/11/2022
|
Leo Lakra
|
2402006WL0066093
|
Leo Lakra
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211931
|
|
MR LEO LAKADA
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-002/10944-A
(EKMA)
|
2402006000NRG23021120221159743
|
02/11/2022
|
SUDHIR LAKRA
|
2402006WL0066093
|
SUDHIR LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211947
|
|
MR SUDHIR LAKDA
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-002/10944-B
(EKMA)
|
2402006000NRG23021120221159744
|
02/11/2022
|
MONICA LAKRA
|
2402006WL0066093
|
MONICA LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211949
|
|
MRS MONICA LAKRA
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-002/10947-B
(EKMA)
|
2402006000NRG23021120221159746
|
02/11/2022
|
ANJELA GUDIA
|
2402006WL0066093
|
ANJELA GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211930
|
|
MRS ANJELA GUDYA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-002/10958
(EKMA)
|
2402006000NRG23021120221159748
|
02/11/2022
|
KUJUR KUMAR SUSHIL
|
2402006WL0066093
|
KUJUR KUMAR SUSHIL
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211929
|
|
KUJUR KUMAR SUSHIL
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-002/10979-C
(EKMA)
|
2402006000NRG23021120221159756
|
02/11/2022
|
PRICILA MINZ
|
2402006WL0066093
|
PRICILA MINZ
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211948
|
|
MRS PRICILA MINZ
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-002/10986
(EKMA)
|
2402006000NRG23021120221159757
|
02/11/2022
|
ASRITA LAKRA
|
2402006WL0066093
|
ASRITA LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211934
|
|
MRS ASRITA LAKRA
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-002/19988398
(EKMA)
|
2402006000NRG23021120221159760
|
02/11/2022
|
ABINASH BAA
|
2402006WL0066093
|
ABINASH BAA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211938
|
|
MR ABINASH BAA
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-002/19988415
(EKMA)
|
2402006000NRG23021120221159762
|
02/11/2022
|
ALBISH LAKDA
|
2402006WL0066093
|
ALBISH LAKDA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
11/11/2022
|
|
6384211946
|
|
MR ALBISH LAKDA
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-002/19988422
(EKMA)
|
2402006000NRG23021120221159763
|
02/11/2022
|
NILIMA GUDIA
|
2402006WL0066093
|
NILIMA GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211936
|
|
MRS NILIMA GUDIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-002/19988424
(EKMA)
|
2402006000NRG23021120221159764
|
02/11/2022
|
PRADIP KERKETA
|
2402006WL0066093
|
PRADIP KERKETA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211943
|
|
MR PRADIP KERKETA
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-002/19988424
(EKMA)
|
2402006000NRG23021120221159765
|
02/11/2022
|
ROSHANI KERKETTA
|
2402006WL0066093
|
ROSHANI KERKETTA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211942
|
|
MRS ROSHANI KERKETTA
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-002/19988428
(EKMA)
|
2402006000NRG23021120221159766
|
02/11/2022
|
NITYANAND ROUT
|
2402006WL0066093
|
NITYANAND ROUT
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211933
|
|
MR NITYANAND ROUT
|
()
|
|
25
|
BARGAON
|
OR-02-006-005-002/19988431
(EKMA)
|
2402006000NRG23021120221159767
|
02/11/2022
|
SURESH GUDIA
|
2402006WL0066093
|
SURESH GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211940
|
|
MR SURESH GUDIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-005-002/19988441
(EKMA)
|
2402006000NRG23021120221159770
|
02/11/2022
|
ASHOK MINZ
|
2402006WL0066093
|
ASHOK MINZ
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211945
|
|
MR ASHOK MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
27
|
BARGAON
|
OR-02-006-005-002/10913-A
(EKMA)
|
2402006000NRG23021120221159733
|
02/11/2022
|
ASHAMANITA CHAMPIA
|
2402006WL0066093
|
ASHAMANITA CHAMPIA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211950
|
|
ASHAMANITA CHAMPIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-005-002/19988397
(EKMA)
|
2402006000NRG23021120221159759
|
02/11/2022
|
BINAY XALXO
|
2402006WL0066093
|
BINAY XALXO
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211952
|
|
BINAY XALXO
|
()
|
|
29
|
BARGAON
|
OR-02-006-005-002/19988432
(EKMA)
|
2402006000NRG23021120221159768
|
02/11/2022
|
SURESH KERKETA
|
2402006WL0066093
|
SURESH KERKETA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
11/11/2022
|
|
6384211951
|
|
SURESH KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|