|
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-02-006-005-003/16316
(EKMA)
|
2402006000NRG23090520220096823
|
09/05/2022
|
KALABATI BADAIK
|
2402006WL0007419
|
KALABATI BADAIK
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459968
|
|
Mrs. KALABATI BADAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-002/10865
(EKMA)
|
2402006000NRG23090520220096806
|
09/05/2022
|
Mrs.ETAWARI KERKETTA
|
2402006WL0007419
|
Mrs.ETAWARI KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459977
|
|
MRS ETAWARI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-002/10889-A
(EKMA)
|
2402006000NRG23090520220096808
|
09/05/2022
|
Mrs.RANJITA LAKRA
|
2402006WL0007419
|
Mrs.RANJITA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459978
|
|
MRS RANJITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-002/10889-B
(EKMA)
|
2402006000NRG23090520220096810
|
09/05/2022
|
BIJWANTI LAKRA
|
2402006WL0007419
|
BIJWANTI LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459969
|
|
MR BIJWANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-002/10889-B
(EKMA)
|
2402006000NRG23090520220096809
|
09/05/2022
|
MARTIN LAKDA
|
2402006WL0007419
|
MARTIN LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459972
|
|
MR MARTIN LAKDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-002/10910
(EKMA)
|
2402006000NRG23090520220096812
|
09/05/2022
|
Mrs.ELISABA KHALKHO
|
2402006WL0007419
|
Mrs.ELISABA KHALKHO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459979
|
|
MRS ELISABA KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-002/10910
(EKMA)
|
2402006000NRG23090520220096811
|
09/05/2022
|
PRAFULLA XALXO
|
2402006WL0007419
|
PRAFULLA XALXO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459973
|
|
MR PRAPHULA KUMAR KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-002/10916
(EKMA)
|
2402006000NRG23090520220096813
|
09/05/2022
|
Mrs.JOHANI KHALKHO
|
2402006WL0007419
|
Mrs.JOHANI KHALKHO
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
16/05/2022
|
|
1271459974
|
|
MRS JOHANI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-002/10933
(EKMA)
|
2402006000NRG23090520220096814
|
09/05/2022
|
Ilias Gudia
|
2402006WL0007419
|
Ilias Gudia
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459971
|
|
MR ILIAS GUDIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-003/10785
(EKMA)
|
2402006000NRG23090520220096817
|
09/05/2022
|
BALESWAR BAGH
|
2402006WL0007419
|
BALESWAR BAGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459970
|
|
MR BALESWAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-003/16316
(EKMA)
|
2402006000NRG23090520220096822
|
09/05/2022
|
Mr. BIRSHA BADAIK
|
2402006WL0007419
|
Mr. BIRSHA BADAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459967
|
|
BIRSA BADAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BARGAON
|
OR-02-006-005-003/1988316
(EKMA)
|
2402006000NRG23090520220096824
|
09/05/2022
|
BIRANCHI BAGH
|
2402006WL0007419
|
BIRANCHI BAGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459975
|
|
MR BIRANCHI BAGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-005-003/1988316
(EKMA)
|
2402006000NRG23090520220096825
|
09/05/2022
|
Mrs.USHABATI BAGH
|
2402006WL0007419
|
Mrs.USHABATI BAGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/05/2022
|
|
1271459976
|
|
MRS USHABATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36408
|
36408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39516
|
39516
|
|
|
|
|
|
|
|