|
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-02-006-005-004/9905
(EKMA)
|
2402006000NRG23290620220577126
|
29/06/2022
|
Mrs. JYOTSNA MAJHI
|
2402006WL0031941
|
Mrs. JYOTSNA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839308
|
|
MRS JYOTSNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-004/9541
(EKMA)
|
2402006000NRG23290620220577108
|
29/06/2022
|
Khukhu Lakada
|
2402006WL0031941
|
Khukhu Lakada
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839301
|
|
KHUKHU LAKADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-004/9541
(EKMA)
|
2402006000NRG23290620220577109
|
29/06/2022
|
PECHE LAKADA
|
2402006WL0031941
|
PECHE LAKADA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839306
|
|
MRS PECHE LAKADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-004/9608
(EKMA)
|
2402006000NRG23290620220577110
|
29/06/2022
|
Bhikha Toppo
|
2402006WL0031941
|
Bhikha Toppo
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839313
|
|
BHIKHA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-004/9608
(EKMA)
|
2402006000NRG23290620220577111
|
29/06/2022
|
Santi Toppo
|
2402006WL0031941
|
Santi Toppo
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839309
|
|
SANTI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGAON
|
OR-02-006-005-004/9616
(EKMA)
|
2402006000NRG23290620220577112
|
29/06/2022
|
Anjalus Bhengra
|
2402006WL0031941
|
Anjalus Bhengra
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839311
|
|
MR ANJALUS BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-004/9719
(EKMA)
|
2402006000NRG23290620220577114
|
29/06/2022
|
Sadhu Lakada
|
2402006WL0031941
|
Sadhu Lakada
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839312
|
|
MR SADHU LAKADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-004/9719
(EKMA)
|
2402006000NRG23290620220577115
|
29/06/2022
|
Shrimati Lakada
|
2402006WL0031941
|
Shrimati Lakada
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839314
|
|
SHRIMATI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-004/9772
(EKMA)
|
2402006000NRG23290620220577116
|
29/06/2022
|
BABULA GANDHA
|
2402006WL0031941
|
BABULA GANDHA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839304
|
|
MR BABULA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-004/9772
(EKMA)
|
2402006000NRG23290620220577117
|
29/06/2022
|
Mrs.DURMATI GANDHA
|
2402006WL0031941
|
Mrs.DURMATI GANDHA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839307
|
|
MRS DURMATI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-004/9782-A
(EKMA)
|
2402006000NRG23290620220577118
|
29/06/2022
|
JHARANA GARDIA
|
2402006WL0031941
|
JHARANA GARDIA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839310
|
|
MRS JHARANA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-004/9813
(EKMA)
|
2402006000NRG23290620220577119
|
29/06/2022
|
Gobinda Majhi
|
2402006WL0031941
|
Gobinda Majhi
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839300
|
|
GOBIND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-004/9814
(EKMA)
|
2402006000NRG23290620220577121
|
29/06/2022
|
Anita Jayapuria
|
2402006WL0031941
|
Anita Jayapuria
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839302
|
|
MRS ANITA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-004/9814
(EKMA)
|
2402006000NRG23290620220577120
|
29/06/2022
|
Kumar Jayapuria
|
2402006WL0031941
|
Kumar Jayapuria
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839303
|
|
KUMAR JAYAPURIA S/O-CHATURBHUJ JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARGAON
|
OR-02-006-005-004/9823
(EKMA)
|
2402006000NRG23290620220577123
|
29/06/2022
|
Tulasi Lakada
|
2402006WL0031941
|
Tulasi Lakada
|
00415
|
SBIN0007643
|
666
|
666
|
Processed
|
12/07/2022
|
|
3022839305
|
|
MRS TULASI LAKADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-004/9840
(EKMA)
|
2402006000NRG23290620220577124
|
29/06/2022
|
Madhu Lakada
|
2402006WL0031941
|
Madhu Lakada
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839316
|
|
MR MADHU LAKADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-004/9917
(EKMA)
|
2402006000NRG23290620220577127
|
29/06/2022
|
UPASHI GANDHA
|
2402006WL0031941
|
UPASHI GANDHA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022839315
|
|
MRS UPASI GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|