|
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-02-006-005-002/10865
(EKMA)
|
2402006000NRG23270520220231621
|
27/05/2022
|
Mrs.ETAWARI KERKETTA
|
2402006WL0015315
|
Mrs.ETAWARI KERKETTA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
02/06/2022
|
|
1881698132
|
|
MRS ETAWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-002/10889-A
(EKMA)
|
2402006000NRG23270520220231623
|
27/05/2022
|
Mrs.RANJITA LAKRA
|
2402006WL0015315
|
Mrs.RANJITA LAKRA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
02/06/2022
|
|
1881698133
|
|
MRS RANJITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-002/10889-B
(EKMA)
|
2402006000NRG23270520220231625
|
27/05/2022
|
BIJWANTI LAKRA
|
2402006WL0015315
|
BIJWANTI LAKRA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
02/06/2022
|
|
1881698127
|
|
MR BIJWANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-002/10889-B
(EKMA)
|
2402006000NRG23270520220231624
|
27/05/2022
|
MARTIN LAKDA
|
2402006WL0015315
|
MARTIN LAKDA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
02/06/2022
|
|
1881698129
|
|
MR MARTIN LAKDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-002/10910
(EKMA)
|
2402006000NRG23270520220231627
|
27/05/2022
|
Mrs.ELISABA KHALKHO
|
2402006WL0015315
|
Mrs.ELISABA KHALKHO
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
02/06/2022
|
|
1881698134
|
|
MRS ELISABA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-002/10910
(EKMA)
|
2402006000NRG23270520220231626
|
27/05/2022
|
PRAFULLA XALXO
|
2402006WL0015315
|
PRAFULLA XALXO
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
02/06/2022
|
|
1881698130
|
|
MR PRAPHULA KUMAR KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-002/10916
(EKMA)
|
2402006000NRG23270520220231628
|
27/05/2022
|
Mrs.JOHANI KHALKHO
|
2402006WL0015315
|
Mrs.JOHANI KHALKHO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1881698131
|
|
MRS JOHANI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-002/10933
(EKMA)
|
2402006000NRG23270520220231629
|
27/05/2022
|
Ilias Gudia
|
2402006WL0015315
|
Ilias Gudia
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
02/06/2022
|
|
1881698128
|
|
MR ILIAS GUDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|