|
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-02-006-005-005/10003
(EKMA)
|
2402006000NRG23020620220279199
|
02/06/2022
|
Mr. SUBANTA BANKRA
|
2402006WL0017578
|
Mr. SUBANTA BANKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093755
|
|
MR SUBANTA BANKARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-005/10009
(EKMA)
|
2402006000NRG23020620220279200
|
02/06/2022
|
SAMRA KUSMA
|
2402006WL0017578
|
SAMRA KUSMA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093750
|
|
MR SAMRA KUSMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-005/10030
(EKMA)
|
2402006000NRG23020620220279201
|
02/06/2022
|
Sudama Lahra
|
2402006WL0017578
|
Sudama Lahra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093744
|
|
MR SUDAMA LAHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-005/10052
(EKMA)
|
2402006000NRG23020620220279202
|
02/06/2022
|
Belas Xess
|
2402006WL0017578
|
Belas Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093743
|
|
MR BELAS XESS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-005/10053
(EKMA)
|
2402006000NRG23020620220279203
|
02/06/2022
|
Masi Aind
|
2402006WL0017578
|
Masi Aind
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093745
|
|
MR MASI AIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-005/10060
(EKMA)
|
2402006000NRG23020620220279204
|
02/06/2022
|
Suleman Xess
|
2402006WL0017578
|
Suleman Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093751
|
|
MR SULEMAN XESS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-005/10061
(EKMA)
|
2402006000NRG23020620220279205
|
02/06/2022
|
Harun Kes
|
2402006WL0017578
|
Harun Kes
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093752
|
|
MR HARUN KHES
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-005/10067
(EKMA)
|
2402006000NRG23020620220279206
|
02/06/2022
|
Ashamani Tirkey
|
2402006WL0017578
|
Ashamani Tirkey
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093757
|
|
MR ASHAMANI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-005/10096-A
(EKMA)
|
2402006000NRG23020620220279209
|
02/06/2022
|
SANJIT KHES
|
2402006WL0017578
|
SANJIT KHES
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093748
|
|
MR SANJIT KHES
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-005/10125
(EKMA)
|
2402006000NRG23020620220279210
|
02/06/2022
|
Stiphan Xess
|
2402006WL0017578
|
Stiphan Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093747
|
|
MR STIPHAN XESS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-005/10151
(EKMA)
|
2402006000NRG23020620220279211
|
02/06/2022
|
Saehun Lakada
|
2402006WL0017578
|
Saehun Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093753
|
|
MR SAEHUN LAKADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-005/10154
(EKMA)
|
2402006000NRG23020620220279212
|
02/06/2022
|
Suresh Tirkey
|
2402006WL0017578
|
Suresh Tirkey
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093749
|
|
MR SURESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-005/10160
(EKMA)
|
2402006000NRG23020620220279213
|
02/06/2022
|
Mr. BIDYAS TIRKEY
|
2402006WL0017578
|
Mr. BIDYAS TIRKEY
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093754
|
|
MR BIDYAS TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-005/16440
(EKMA)
|
2402006000NRG23020620220279215
|
02/06/2022
|
Belas kujur
|
2402006WL0017578
|
Belas kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093756
|
|
MR BELAS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-005/1988319
(EKMA)
|
2402006000NRG23020620220279216
|
02/06/2022
|
Mr.SANJIT KUSMA
|
2402006WL0017578
|
Mr.SANJIT KUSMA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/06/2022
|
|
2060093746
|
|
MR SANJIT KUSMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|