|
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-02-006-005-004/1988370-A
(EKMA)
|
2402006000NRG23170720220735412
|
18/07/2022
|
Mrs.ANAMI MAJHI
|
2402006WL0040321
|
Mrs.ANAMI MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242226
|
|
MRS ANAMI MAJHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-004/9811
(EKMA)
|
2402006000NRG23170720220735421
|
18/07/2022
|
SARASWATI EKKA
|
2402006WL0040321
|
SARASWATI EKKA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242225
|
|
MRS SARASWATI EKKA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-004/9948
(EKMA)
|
2402006000NRG23170720220735422
|
18/07/2022
|
SUKRU KISHAN
|
2402006WL0040321
|
SUKRU KISHAN
|
00415
|
SBIN0003152
|
2220
|
2220
|
Processed
|
11/08/2022
|
|
3864242224
|
|
MR SUKRU KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-004/1988370-A
(EKMA)
|
2402006000NRG23170720220735413
|
18/07/2022
|
Mr.BHADRA MAJHI
|
2402006WL0040321
|
Mr.BHADRA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242227
|
|
MR BHADRA MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-004/19988468
(EKMA)
|
2402006000NRG23170720220735415
|
18/07/2022
|
BASA LAKRA
|
2402006WL0040321
|
BASA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242230
|
|
MRS BASA LAKRA
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-004/19988468
(EKMA)
|
2402006000NRG23170720220735414
|
18/07/2022
|
KALINGA LAKRA
|
2402006WL0040321
|
KALINGA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242231
|
|
MR KALINGA LAKRA
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-004/9576
(EKMA)
|
2402006000NRG23170720220735417
|
18/07/2022
|
BIJU LAKADA
|
2402006WL0040321
|
BIJU LAKADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242229
|
|
MR BIJU LAKRA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-004/9610-A
(EKMA)
|
2402006000NRG23170720220735419
|
18/07/2022
|
MADAN LAKRA
|
2402006WL0040321
|
MADAN LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242228
|
|
MR MADAN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-005-004/9544
(EKMA)
|
2402006000NRG23170720220735416
|
18/07/2022
|
Prafulla Lakda
|
2402006WL0040321
|
Prafulla Lakda
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
11/08/2022
|
|
3864242232
|
|
Prafulla Lakda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|