|
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-02-006-005-002/10925-B
(EKMA)
|
2402006000NRG23140720220712770
|
15/07/2022
|
MUKTI KERKETTA
|
2402006WL0038939
|
MUKTI KERKETTA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461669
|
|
MUKTI KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARGAON
|
OR-02-006-005-005/10055
(EKMA)
|
2402006000NRG23150720220719097
|
15/07/2022
|
MULINTA XESS
|
2402006WL0039318
|
MULINTA XESS
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461636
|
|
MRS MULINTA XESS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-002/10849-A
(EKMA)
|
2402006000NRG23150720220719164
|
15/07/2022
|
GOPINATH LAKRA
|
2402006WL0039321
|
GOPINATH LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461684
|
|
MR GOPINATH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-002/10876-A
(EKMA)
|
2402006000NRG23140720220712765
|
15/07/2022
|
Agastus Xalxo
|
2402006WL0038939
|
Agastus Xalxo
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864461637
|
|
MR AGUSTUS XALXO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-002/10886
(EKMA)
|
2402006000NRG23150720220716579
|
15/07/2022
|
Nilabati Goud
|
2402006WL0039185
|
Nilabati Goud
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461638
|
|
NILABATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-002/10886
(EKMA)
|
2402006000NRG23150720220716578
|
15/07/2022
|
TRILOCHAN GOUDA
|
2402006WL0039185
|
TRILOCHAN GOUDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461682
|
|
MR TARALOCHAN GAUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-002/10899
(EKMA)
|
2402006000NRG23140720220712767
|
15/07/2022
|
KARMELA LAKRA
|
2402006WL0038939
|
KARMELA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461679
|
|
MRS KARMELA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-002/10915
(EKMA)
|
2402006000NRG23140720220712769
|
15/07/2022
|
Kishor Kujur
|
2402006WL0038939
|
Kishor Kujur
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864461677
|
|
MR KISHOR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-002/10926-C
(EKMA)
|
2402006000NRG23140720220712772
|
15/07/2022
|
Mr.PRAMOD KHALKHO
|
2402006WL0038939
|
Mr.PRAMOD KHALKHO
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864461676
|
|
MR PRAMOD KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-002/10940
(EKMA)
|
2402006000NRG23150720220716582
|
15/07/2022
|
Benedik Minz
|
2402006WL0039185
|
Benedik Minz
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461670
|
|
MR BENEDIK MINZ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-002/10949
(EKMA)
|
2402006000NRG23150720220719168
|
15/07/2022
|
Surekha Lakada
|
2402006WL0039321
|
Surekha Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461639
|
|
SUREKHA LAKADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-005/10009
(EKMA)
|
2402006000NRG23150720220719089
|
15/07/2022
|
SAMRA KUSMA
|
2402006WL0039318
|
SAMRA KUSMA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461645
|
|
MR SAMRA KUSMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-005/10018
(EKMA)
|
2402006000NRG23150720220719070
|
15/07/2022
|
JAYANTI EKKA
|
2402006WL0039316
|
JAYANTI EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461657
|
|
JAYANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARGAON
|
OR-02-006-005-005/10031
(EKMA)
|
2402006000NRG23150720220719071
|
15/07/2022
|
Subar Sareng
|
2402006WL0039316
|
Subar Sareng
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461652
|
|
MR SUBAR SARENG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-005/10036
(EKMA)
|
2402006000NRG23150720220719091
|
15/07/2022
|
SUMAN TIRKEY
|
2402006WL0039318
|
SUMAN TIRKEY
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461675
|
|
MR SUMAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-005/10048
(EKMA)
|
2402006000NRG23150720220719093
|
15/07/2022
|
Pawan Xess
|
2402006WL0039318
|
Pawan Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461663
|
|
MR PAWAN XESS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-005/10052
(EKMA)
|
2402006000NRG23150720220719094
|
15/07/2022
|
Belas Xess
|
2402006WL0039318
|
Belas Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461658
|
|
MR BELAS XESS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-005/10053
(EKMA)
|
2402006000NRG23150720220719095
|
15/07/2022
|
Masi Aind
|
2402006WL0039318
|
Masi Aind
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461674
|
|
MR MASI AIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-005/10055
(EKMA)
|
2402006000NRG23150720220719096
|
15/07/2022
|
RAWEL XESS
|
2402006WL0039318
|
RAWEL XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461643
|
|
MR RAWEL XESS
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-005-005/10061
(EKMA)
|
2402006000NRG23150720220719098
|
15/07/2022
|
Harun Kes
|
2402006WL0039318
|
Harun Kes
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461640
|
|
MR HARUN KHES
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-005/10062
(EKMA)
|
2402006000NRG23150720220719099
|
15/07/2022
|
Amrit Xess
|
2402006WL0039318
|
Amrit Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461660
|
|
MR AMRIT XESS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-005-005/10072
(EKMA)
|
2402006000NRG23150720220719072
|
15/07/2022
|
PRAMOD MINZ
|
2402006WL0039316
|
PRAMOD MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461659
|
|
MR PRAMOD MINZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-005-005/10075
(EKMA)
|
2402006000NRG23150720220719073
|
15/07/2022
|
Jemes Minz
|
2402006WL0039316
|
Jemes Minz
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461650
|
|
MR JEMES MINZ
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-005-005/10083
(EKMA)
|
2402006000NRG23150720220719170
|
15/07/2022
|
ABANEJAR BILUNGA
|
2402006WL0039321
|
ABANEJAR BILUNGA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
11/08/2022
|
|
3864461641
|
|
MR ABANEJAR BILUNGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-005-005/10109
(EKMA)
|
2402006000NRG23150720220719100
|
15/07/2022
|
JIWAN MINZ
|
2402006WL0039318
|
JIWAN MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461644
|
|
Mr. JIWAN MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-005-005/10121-A
(EKMA)
|
2402006000NRG23150720220719075
|
15/07/2022
|
Mr.MANOJ BILUNG
|
2402006WL0039316
|
Mr.MANOJ BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461681
|
|
MANOJ BILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARGAON
|
OR-02-006-005-005/10121-A
(EKMA)
|
2402006000NRG23150720220719076
|
15/07/2022
|
Mrs.LILIMA KHALAKHO
|
2402006WL0039316
|
Mrs.LILIMA KHALAKHO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461683
|
|
MRS LILIMA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-005-005/10122
(EKMA)
|
2402006000NRG23150720220719077
|
15/07/2022
|
Suratamasi Bilung
|
2402006WL0039316
|
Suratamasi Bilung
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461651
|
|
MR SURATAMASI BILUNG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-005-005/10122-A
(EKMA)
|
2402006000NRG23150720220719078
|
15/07/2022
|
Mr.BINAY BILUNG
|
2402006WL0039316
|
Mr.BINAY BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461667
|
|
MR BINAY BILUNG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-005-005/10123
(EKMA)
|
2402006000NRG23150720220719101
|
15/07/2022
|
Suleman Xess
|
2402006WL0039318
|
Suleman Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461649
|
|
MR SULEMAN XESS
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-005-005/10123-A
(EKMA)
|
2402006000NRG23150720220719102
|
15/07/2022
|
ANIL XESS
|
2402006WL0039318
|
ANIL XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461666
|
|
MR ANIL KHES
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-005-005/10125
(EKMA)
|
2402006000NRG23150720220719103
|
15/07/2022
|
Stiphan Xess
|
2402006WL0039318
|
Stiphan Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461654
|
|
MR STIPHAN XESS
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-005-005/10129
(EKMA)
|
2402006000NRG23150720220719171
|
15/07/2022
|
Amritloren Baa
|
2402006WL0039321
|
Amritloren Baa
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864461648
|
|
MR AMRITLOREN BAA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-005-005/10131
(EKMA)
|
2402006000NRG23150720220719172
|
15/07/2022
|
BINITA BILUNG
|
2402006WL0039321
|
BINITA BILUNG
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864461672
|
|
MRS BINITA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-005-005/10139
(EKMA)
|
2402006000NRG23150720220719104
|
15/07/2022
|
Prabal Xess
|
2402006WL0039318
|
Prabal Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461665
|
|
Mr. PRABAL KHESS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BARGAON
|
OR-02-006-005-005/10143-A
(EKMA)
|
2402006000NRG23150720220719079
|
15/07/2022
|
ANAMOL BILUNG
|
2402006WL0039316
|
ANAMOL BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461678
|
|
MR ANMOL BILUNG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-005-005/10143-A
(EKMA)
|
2402006000NRG23150720220719080
|
15/07/2022
|
RITA BILUNG
|
2402006WL0039316
|
RITA BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461685
|
|
MRS RITA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-005-005/10146-A
(EKMA)
|
2402006000NRG23150720220719173
|
15/07/2022
|
Ajit Baa
|
2402006WL0039321
|
Ajit Baa
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864461655
|
|
MR AJIT BAA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-005-005/10147
(EKMA)
|
2402006000NRG23150720220719081
|
15/07/2022
|
KLARA EKKA
|
2402006WL0039316
|
KLARA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461673
|
|
MRS KLARA EKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-005-005/10154
(EKMA)
|
2402006000NRG23150720220719105
|
15/07/2022
|
Suresh Tirkey
|
2402006WL0039318
|
Suresh Tirkey
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461646
|
|
MR SURESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-005-005/10157
(EKMA)
|
2402006000NRG23150720220719174
|
15/07/2022
|
Mrs.SOROJINI BAA
|
2402006WL0039321
|
Mrs.SOROJINI BAA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864461664
|
|
MRS SOROJINI BAA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-005-005/10161
(EKMA)
|
2402006000NRG23150720220719082
|
15/07/2022
|
KANTA EKKA
|
2402006WL0039316
|
KANTA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461671
|
|
MRS KANTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-005-005/16424
(EKMA)
|
2402006000NRG23150720220719083
|
15/07/2022
|
Morish Barla
|
2402006WL0039316
|
Morish Barla
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461653
|
|
MR MORISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-005-005/16432
(EKMA)
|
2402006000NRG23150720220719084
|
15/07/2022
|
NIRAYAN EKKA
|
2402006WL0039316
|
NIRAYAN EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461642
|
|
MR NIRAYAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-005-005/16438
(EKMA)
|
2402006000NRG23150720220719085
|
15/07/2022
|
Asrani Xess
|
2402006WL0039316
|
Asrani Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461647
|
|
MR ASRANI XESS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-005-005/16441
(EKMA)
|
2402006000NRG23150720220719175
|
15/07/2022
|
OLIBHER BAA
|
2402006WL0039321
|
OLIBHER BAA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3864461661
|
|
MR ALIBHARAMIT BAA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-005-005/1988319
(EKMA)
|
2402006000NRG23150720220719106
|
15/07/2022
|
Mr.SANJIT KUSMA
|
2402006WL0039318
|
Mr.SANJIT KUSMA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461656
|
|
MR SANJIT KUSMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-005-005/1988357
(EKMA)
|
2402006000NRG23150720220719087
|
15/07/2022
|
Mr.SAYAN SORENG
|
2402006WL0039316
|
Mr.SAYAN SORENG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461668
|
|
MR SAYAN SORENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128760
|
128760
|
|
|
|
|
|
|
|
|
49
|
BARGAON
|
OR-02-006-005-002/10880
(EKMA)
|
2402006000NRG23140720220712766
|
15/07/2022
|
Manoj Lakra
|
2402006WL0038939
|
Manoj Lakra
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864461662
|
|
MR MANOJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
BARGAON
|
OR-02-006-005-002/10926
(EKMA)
|
2402006000NRG23140720220712771
|
15/07/2022
|
Johan Khalakho
|
2402006WL0038939
|
Johan Khalakho
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864461680
|
|
Mr. JOHAN KHALAKHO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139416
|
139416
|
|
|
|
|
|
|
|