|
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-02-006-005-004/9536
(EKMA)
|
2402006000NRG23290620220577107
|
29/06/2022
|
KSHIRA LAKRA
|
2402006WL0031941
|
KSHIRA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022212258
|
|
MRS KSHIRA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-004/9536
(EKMA)
|
2402006000NRG23290620220577106
|
29/06/2022
|
KUSHA LAKDA
|
2402006WL0031941
|
KUSHA LAKDA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022212260
|
|
MR KUSHA LAKRA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-004/9640
(EKMA)
|
2402006000NRG23290620220577113
|
29/06/2022
|
JALESWAR GANDHA
|
2402006WL0031941
|
JALESWAR GANDHA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022212256
|
|
MR JALEWAR GANDHA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-004/9823
(EKMA)
|
2402006000NRG23290620220577122
|
29/06/2022
|
Dharmu Lakada
|
2402006WL0031941
|
Dharmu Lakada
|
00415
|
SBIN0007643
|
666
|
666
|
Processed
|
12/07/2022
|
|
3022212257
|
|
DHARMU LAKADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-005-004/9905
(EKMA)
|
2402006000NRG23290620220577125
|
29/06/2022
|
MR LADRO MAJHI
|
2402006WL0031941
|
MR LADRO MAJHI
|
00468
|
UBIN0571784
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022212259
|
|
MR LADRO MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|