|
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)
|
2402006014NRG23130520220125648
|
13/05/2022
|
Julia Ekka
|
2402006014WL0009215
|
Julia Ekka
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956875
|
|
MRS JULIA EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-007/10421
(EKMA)
|
2402006014NRG23130520220125647
|
13/05/2022
|
KHIRSTOPHAR EKKA
|
2402006014WL0009215
|
KHIRSTOPHAR EKKA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956872
|
|
MR KHRISHTAPHAR EKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-007/10440
(EKMA)
|
2402006014NRG23130520220125649
|
13/05/2022
|
Mrs. PUSPA EKKA
|
2402006014WL0009215
|
Mrs. PUSPA EKKA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956871
|
|
PUSPA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-007/10371
(EKMA)
|
2402006014NRG23130520220125662
|
13/05/2022
|
Masru Sambandhia
|
2402006014WL0009216
|
Masru Sambandhia
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586956874
|
|
MR MASRU SAMBANDHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-007/10412
(EKMA)
|
2402006014NRG23130520220125644
|
13/05/2022
|
JAMES LAKRA
|
2402006014WL0009215
|
JAMES LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956869
|
|
LAKRA JAMES
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-007/10442
(EKMA)
|
2402006014NRG23130520220125650
|
13/05/2022
|
Ignes Eka
|
2402006014WL0009215
|
Ignes Eka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956878
|
|
IGNES EKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-007/10442
(EKMA)
|
2402006014NRG23130520220125651
|
13/05/2022
|
Madesta Eka
|
2402006014WL0009215
|
Madesta Eka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956868
|
|
MADESTA EKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-007/10445
(EKMA)
|
2402006014NRG23130520220125652
|
13/05/2022
|
AGUSTINA MINZ
|
2402006014WL0009215
|
AGUSTINA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956873
|
|
MR AUGUSTIN MINZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-007/10511-B
(EKMA)
|
2402006014NRG23130520220125654
|
13/05/2022
|
RAJESH KUMAR MINZ
|
2402006014WL0009215
|
RAJESH KUMAR MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/05/2022
|
|
1586956877
|
|
MR RAJESH KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-007/10672
(EKMA)
|
2402006014NRG23130520220125669
|
13/05/2022
|
KALASTIKA EKKA
|
2402006014WL0009216
|
KALASTIKA EKKA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586956876
|
|
MRS KALASTIKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-007/10672
(EKMA)
|
2402006014NRG23130520220125668
|
13/05/2022
|
METHEBIYUSH EKKA
|
2402006014WL0009216
|
METHEBIYUSH EKKA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/05/2022
|
|
1586956870
|
|
EKKA METHEDIUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33522
|
33522
|
|
|
|
|
|
|
|