|
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-02-006-005-005/10065-A
(EKMA)
|
2402006000NRG23071120221175747
|
07/11/2022
|
Mrs.MAINI XESS
|
2402006WL0067017
|
Mrs.MAINI XESS
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862503
|
|
MRS MAINI XESS
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-005/10122-A
(EKMA)
|
2402006000NRG23071120221175762
|
07/11/2022
|
Mrs. MADHURI BILUNG
|
2402006WL0067017
|
Mrs. MADHURI BILUNG
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862504
|
|
MRS MADHURI BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-003/16337
(EKMA)
|
2402006000NRG23071120221175803
|
07/11/2022
|
SUPRIYA KUJUR
|
2402006WL0067018
|
SUPRIYA KUJUR
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
15/11/2022
|
|
6453862515
|
|
MRS SUPRIYA KUJUR
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-003/1988369
(EKMA)
|
2402006000NRG23071120221175807
|
07/11/2022
|
AJAY BAGH
|
2402006WL0067018
|
AJAY BAGH
|
00415
|
SBIN0007643
|
666
|
666
|
Processed
|
15/11/2022
|
|
6453862517
|
|
MR AJAY BAGH
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-005/10032
(EKMA)
|
2402006000NRG23071120221175732
|
07/11/2022
|
SULSE TIRKEY
|
2402006WL0067017
|
SULSE TIRKEY
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862505
|
|
MR TIRKEY SULSE
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-005/10046-A
(EKMA)
|
2402006000NRG23071120221175735
|
07/11/2022
|
PATRAS KHESS
|
2402006WL0067017
|
PATRAS KHESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862510
|
|
MR PATRAS KHES
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-005/10063
(EKMA)
|
2402006000NRG23071120221175744
|
07/11/2022
|
Mr. URBASH KHES
|
2402006WL0067017
|
Mr. URBASH KHES
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862519
|
|
MR URBASH KHES
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-005/10064-A
(EKMA)
|
2402006000NRG23071120221175745
|
07/11/2022
|
Mrs.AJAY XESS
|
2402006WL0067017
|
Mrs.AJAY XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862524
|
|
MRS AJAY XESS
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-005/10065-A
(EKMA)
|
2402006000NRG23071120221175746
|
07/11/2022
|
Mr.SAMIR KHES
|
2402006WL0067017
|
Mr.SAMIR KHES
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862521
|
|
MR SAMIR KHES
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-005/10096
(EKMA)
|
2402006000NRG23071120221175758
|
07/11/2022
|
RANJIT XESS
|
2402006WL0067017
|
RANJIT XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862518
|
|
MR RANJIT XESS
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-005/10125
(EKMA)
|
2402006000NRG23071120221175765
|
07/11/2022
|
Jema Xess
|
2402006WL0067017
|
Jema Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862513
|
|
MRS JEMA XESS
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-005/10143-B
(EKMA)
|
2402006000NRG23071120221175771
|
07/11/2022
|
MAGAN BILUNG
|
2402006WL0067017
|
MAGAN BILUNG
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
15/11/2022
|
|
6453862525
|
|
MR MAGAN BILUNG
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-005/10163
(EKMA)
|
2402006000NRG23071120221175781
|
07/11/2022
|
Mr. PRADIP LAKDA
|
2402006WL0067017
|
Mr. PRADIP LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862520
|
|
MR PRADIP LAKDA
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-005/10170
(EKMA)
|
2402006000NRG23071120221175782
|
07/11/2022
|
CHAJRAS KUJUR
|
2402006WL0067017
|
CHAJRAS KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862507
|
|
MR CHAJRAS KUJUR
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-005/10174
(EKMA)
|
2402006000NRG23071120221175808
|
07/11/2022
|
Kamla Lakra
|
2402006WL0067018
|
Kamla Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862511
|
|
MRS KAMALA LAKRA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-005/16442
(EKMA)
|
2402006000NRG23071120221175787
|
07/11/2022
|
URSELA BILUNG
|
2402006WL0067017
|
URSELA BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862516
|
|
MRS URSELA BILUNG
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-005/1988357
(EKMA)
|
2402006000NRG23071120221175789
|
07/11/2022
|
Mrs.FULMANI SORENG
|
2402006WL0067017
|
Mrs.FULMANI SORENG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862509
|
|
MRS FULMANI SORENG
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-005/1988390
(EKMA)
|
2402006000NRG23071120221175790
|
07/11/2022
|
Mrs.BINATI BAA
|
2402006WL0067017
|
Mrs.BINATI BAA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862508
|
|
MRS BINATI BAA
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-005/1988399
(EKMA)
|
2402006000NRG23071120221175791
|
07/11/2022
|
AJIT KUSHMA
|
2402006WL0067017
|
AJIT KUSHMA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
15/11/2022
|
|
6453862522
|
|
MR AJIT KUSHMA
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-005/1988409
(EKMA)
|
2402006000NRG23071120221175792
|
07/11/2022
|
AMIT BILUNG
|
2402006WL0067017
|
AMIT BILUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862523
|
|
MR AMIT BILUNG
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-005/1988412
(EKMA)
|
2402006000NRG23071120221175793
|
07/11/2022
|
MANOJ XALXO
|
2402006WL0067017
|
MANOJ XALXO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862512
|
|
MR MANOJ XALXO
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-005/1988416
(EKMA)
|
2402006000NRG23071120221175809
|
07/11/2022
|
RAGHU MAJHI
|
2402006WL0067018
|
RAGHU MAJHI
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
15/11/2022
|
|
6453862506
|
|
MR RAGHU MAJHI
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-005/1988420
(EKMA)
|
2402006000NRG23071120221175795
|
07/11/2022
|
ANITA SORENG
|
2402006WL0067017
|
ANITA SORENG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862514
|
|
MRS ANITA SORENG
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-005/1988420
(EKMA)
|
2402006000NRG23071120221175794
|
07/11/2022
|
AWTAR SORENG
|
2402006WL0067017
|
AWTAR SORENG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862526
|
|
MR AWTAR SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62382
|
62382
|
|
|
|
|
|
|
|
|
25
|
BARGAON
|
OR-02-006-005-005/10067-A
(EKMA)
|
2402006000NRG23071120221175749
|
07/11/2022
|
PRAFULIT TIRKEY
|
2402006WL0067017
|
PRAFULIT TIRKEY
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
15/11/2022
|
|
6453862527
|
|
PRAFULIT TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71706
|
71706
|
|
|
|
|
|
|
|