|
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-02-006-005-004/19988519
(EKMA)
|
2402006000NRG23250920221020930
|
25/09/2022
|
HARIPRIYA JAYPURIA
|
2402006WL0057674
|
HARIPRIYA JAYPURIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
28/09/2022
|
|
5014517833
|
|
MRS HARIPRIYA JAYPURIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-004/19988548
(EKMA)
|
2402006000NRG23250920221020931
|
25/09/2022
|
PARAMESWAR MAJHI
|
2402006WL0057674
|
PARAMESWAR MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517832
|
|
MR PARAMESWAR MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-004/19988566
(EKMA)
|
2402006000NRG23250920221020932
|
25/09/2022
|
GANESH MAJHI
|
2402006WL0057674
|
GANESH MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517831
|
|
MR GANESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-004/1988425
(EKMA)
|
2402006000NRG23250920221020929
|
25/09/2022
|
SARASWATI MAJHI
|
2402006WL0057674
|
SARASWATI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517836
|
|
MRS SARASWATI MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-004/9561-A
(EKMA)
|
2402006000NRG23250920221020934
|
25/09/2022
|
RANJAN MAJHI
|
2402006WL0057674
|
RANJAN MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517828
|
|
MR RANJAN MAJHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-004/9745
(EKMA)
|
2402006000NRG23250920221020935
|
25/09/2022
|
KUMARI MAJHI
|
2402006WL0057674
|
KUMARI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517835
|
|
MRS KUMARI MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-004/9844
(EKMA)
|
2402006000NRG23250920221020939
|
25/09/2022
|
Mitra Majhi
|
2402006WL0057674
|
Mitra Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517829
|
|
MR MITRA MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-004/9844
(EKMA)
|
2402006000NRG23250920221020940
|
25/09/2022
|
Sukanti Majhi
|
2402006WL0057674
|
Sukanti Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517830
|
|
SUKANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-005-004/19988567
(EKMA)
|
2402006000NRG23250920221020933
|
25/09/2022
|
BALESWAR MAJHI
|
2402006WL0057674
|
BALESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
28/09/2022
|
|
5014517834
|
|
BALESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|