|
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-02-006-005-007/1988525
(EKMA)
|
2402006014NRG23280120231994753
|
28/01/2023
|
MILETA LAKRA
|
2402006014WL0104554
|
MILETA LAKRA
|
00415
|
SBIN0006798
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375277
|
|
MRS MILETA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/10341-A
(EKMA)
|
2402006014NRG23280120231994727
|
28/01/2023
|
Mrs.HANA LAKRA
|
2402006014WL0104554
|
Mrs.HANA LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375271
|
|
MRS HANA LAKRA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-007/10495
(EKMA)
|
2402006014NRG23280120231994737
|
28/01/2023
|
BASHIL LAKRA
|
2402006014WL0104554
|
BASHIL LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375270
|
|
MR BASHIL LAKRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-007/10495
(EKMA)
|
2402006014NRG23280120231994738
|
28/01/2023
|
MATILADA LAKRA
|
2402006014WL0104554
|
MATILADA LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375269
|
|
MRS MATILADA LAKRA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-007/10512-A
(EKMA)
|
2402006014NRG23280120231994739
|
28/01/2023
|
EKKA FULKERIA
|
2402006014WL0104554
|
EKKA FULKERIA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375276
|
|
EKKA FULKERIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-007/10540-A
(EKMA)
|
2402006014NRG23280120231994740
|
28/01/2023
|
KALAKAR BADA
|
2402006014WL0104554
|
KALAKAR BADA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375274
|
|
MR KALAKAR BADA
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-007/1988525
(EKMA)
|
2402006014NRG23280120231994752
|
28/01/2023
|
FELIX LAKRA
|
2402006014WL0104554
|
FELIX LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375275
|
|
MR FELIX LAKRA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-007/1988528
(EKMA)
|
2402006014NRG23280120231994754
|
28/01/2023
|
JIWAN LAKRA
|
2402006014WL0104554
|
JIWAN LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123375273
|
|
MR JIWAN LAKRA
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-007/19988604
(EKMA)
|
2402006014NRG23280120231995147
|
28/01/2023
|
IMLIA LAKDA
|
2402006014WL0104557
|
IMLIA LAKDA
|
00415
|
SBIN0007643
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123375272
|
|
MRS IMLIA LAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|