|
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-02-006-005-005/10019
(EKMA)
|
2402006000NRG23140620220415810
|
14/06/2022
|
Khrishtaphar Kujur
|
2402006WL0024189
|
Khrishtaphar Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582570
|
|
MR KHRISHTAPHAR KUJUR
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-005/10019
(EKMA)
|
2402006000NRG23140620220415811
|
14/06/2022
|
Lorencia Kujur
|
2402006WL0024189
|
Lorencia Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582574
|
|
MRS LORENCIA KUJUR
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-005/10025-A
(EKMA)
|
2402006000NRG23140620220415813
|
14/06/2022
|
Ms SUMI MANZ
|
2402006WL0024189
|
Ms SUMI MANZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582575
|
|
MS SUMI MANZ
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-005/10025-A
(EKMA)
|
2402006000NRG23140620220415812
|
14/06/2022
|
RAM MINZ
|
2402006WL0024189
|
RAM MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582576
|
|
MR RAM MINZ
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-005/10037
(EKMA)
|
2402006000NRG23140620220415815
|
14/06/2022
|
Birtala Kujur
|
2402006WL0024189
|
Birtala Kujur
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2364582572
|
|
MR BIRTALA KUJUR
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-005/10037
(EKMA)
|
2402006000NRG23140620220415814
|
14/06/2022
|
Isak kujur
|
2402006WL0024189
|
Isak kujur
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
18/06/2022
|
|
2364582571
|
|
MR ISAK KUJUR
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-005/10174
(EKMA)
|
2402006000NRG23140620220415824
|
14/06/2022
|
Kamla Lakra
|
2402006WL0024189
|
Kamla Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582573
|
|
MRS KAMALA LAKRA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-005/1988394
(EKMA)
|
2402006000NRG23140620220415825
|
14/06/2022
|
Ranjit Majhi
|
2402006WL0024189
|
Ranjit Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582577
|
|
MR RANJIT MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-005/1988398
(EKMA)
|
2402006000NRG23140620220415826
|
14/06/2022
|
KULAKANT KUJUR
|
2402006WL0024189
|
KULAKANT KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582581
|
|
MR KULAKANT KUJUR
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-005/1988398
(EKMA)
|
2402006000NRG23140620220415827
|
14/06/2022
|
MUNIKA KUJUR
|
2402006WL0024189
|
MUNIKA KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582578
|
|
MRS MUNIKA KUJUR
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-005/1988401
(EKMA)
|
2402006000NRG23140620220415829
|
14/06/2022
|
SANJETA MAJHI
|
2402006WL0024189
|
SANJETA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582569
|
|
MRS SANGITA MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-005/1988401
(EKMA)
|
2402006000NRG23140620220415828
|
14/06/2022
|
SURESH MAJHI
|
2402006WL0024189
|
SURESH MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582579
|
|
MR SURESH MAJHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-005/19988554
(EKMA)
|
2402006000NRG23140620220415830
|
14/06/2022
|
LUCIA JACINTA BADA
|
2402006WL0024189
|
LUCIA JACINTA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
18/06/2022
|
|
2364582580
|
|
MRS LUCIAJACINTA BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|