|
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-02-006-005-006/10224
(EKMA)
|
2402006000NRG23030620220291631
|
03/06/2022
|
Mrs.GOMATI PRADHAN
|
2402006WL0018221
|
Mrs.GOMATI PRADHAN
|
00354
|
PUNB0599100
|
3108
|
3108
|
Processed
|
12/06/2022
|
|
2222505716
|
|
GOMATI PRADHAN W/O-PADMALOCHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-006/10256-A
(EKMA)
|
2402006000NRG23030620220291638
|
03/06/2022
|
Kanhu Karalai
|
2402006WL0018221
|
Kanhu Karalai
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505720
|
|
MR KANHU KARALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-006/16455
(EKMA)
|
2402006000NRG23030620220291640
|
03/06/2022
|
SUGAD BUD
|
2402006WL0018221
|
SUGAD BUD
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505715
|
|
MR SUGAD BUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-006/10185
(EKMA)
|
2402006000NRG23030620220291622
|
03/06/2022
|
Arjun Pradhan
|
2402006WL0018221
|
Arjun Pradhan
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505704
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-006/10201
(EKMA)
|
2402006000NRG23030620220291625
|
03/06/2022
|
CHAMPA LAKRA
|
2402006WL0018221
|
CHAMPA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505711
|
|
MRS CHAMPA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-006/10201
(EKMA)
|
2402006000NRG23030620220291624
|
03/06/2022
|
Lakshman Lakada
|
2402006WL0018221
|
Lakshman Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505705
|
|
MR LAKSHMAN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-006/10209
(EKMA)
|
2402006000NRG23030620220291627
|
03/06/2022
|
BILAS LAKRA
|
2402006WL0018221
|
BILAS LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505714
|
|
MRS BILAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-006/10209
(EKMA)
|
2402006000NRG23030620220291626
|
03/06/2022
|
JANMA LAKRA
|
2402006WL0018221
|
JANMA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505713
|
|
MR JANMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-006/10216-A
(EKMA)
|
2402006000NRG23030620220291629
|
03/06/2022
|
Muni Kujur
|
2402006WL0018221
|
Muni Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505719
|
|
MUNI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGAON
|
OR-02-006-005-006/10216-A
(EKMA)
|
2402006000NRG23030620220291628
|
03/06/2022
|
Sunil Kujur
|
2402006WL0018221
|
Sunil Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505718
|
|
SUNIL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARGAON
|
OR-02-006-005-006/10224
(EKMA)
|
2402006000NRG23030620220291630
|
03/06/2022
|
PADMALOCHAN PRADHAN
|
2402006WL0018221
|
PADMALOCHAN PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/06/2022
|
|
2222505721
|
|
PADMALOCHAN PRADHAN S/O-GANGADHAR PRADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARGAON
|
OR-02-006-005-006/10228-A
(EKMA)
|
2402006000NRG23030620220291633
|
03/06/2022
|
PABITRA PRADHAN
|
2402006WL0018221
|
PABITRA PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505707
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-006/10228-A
(EKMA)
|
2402006000NRG23030620220291634
|
03/06/2022
|
Surachi Pradhan
|
2402006WL0018221
|
Surachi Pradhan
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505706
|
|
MRS SURACHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-006/10231
(EKMA)
|
2402006000NRG23030620220291635
|
03/06/2022
|
KASTURI MAJHI
|
2402006WL0018221
|
KASTURI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505712
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-006/10239
(EKMA)
|
2402006000NRG23030620220291637
|
03/06/2022
|
BASANTI PRADHAN
|
2402006WL0018221
|
BASANTI PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505708
|
|
MRS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-006/10239
(EKMA)
|
2402006000NRG23030620220291636
|
03/06/2022
|
NAKUL PRADHAN
|
2402006WL0018221
|
NAKUL PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505709
|
|
MR NAKUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-006/16455
(EKMA)
|
2402006000NRG23030620220291641
|
03/06/2022
|
Lalen Burh
|
2402006WL0018221
|
Lalen Burh
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505710
|
|
MRS LALEN BURH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
18
|
BARGAON
|
OR-02-006-005-006/10228
(EKMA)
|
2402006000NRG23030620220291632
|
03/06/2022
|
Dinamani Pradhan
|
2402006WL0018221
|
Dinamani Pradhan
|
00415
|
SBIN0008219
|
3108
|
3108
|
Processed
|
11/06/2022
|
|
2222505717
|
|
MR DINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|