|
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-02-006-005-003/16343
(EKMA)
|
2402006000NRG23130720220702344
|
13/07/2022
|
KHRISTAFAR MUNDU
|
2402006WL0038381
|
KHRISTAFAR MUNDU
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146958716
|
|
KHRISATAPHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-003/16343
(EKMA)
|
2402006000NRG23130720220702345
|
13/07/2022
|
PREMASILA MUNDU
|
2402006WL0038381
|
PREMASILA MUNDU
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146958717
|
|
MRS PREMASILA MUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-003/10782-A
(EKMA)
|
2402006000NRG23130720220702332
|
13/07/2022
|
Mr.SILABESTAR SAMAD
|
2402006WL0038381
|
Mr.SILABESTAR SAMAD
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146958719
|
|
MR SILBESTAR SAMAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-003/10814
(EKMA)
|
2402006000NRG23130720220702334
|
13/07/2022
|
Tarsila Toppo
|
2402006WL0038381
|
Tarsila Toppo
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146958718
|
|
MRS TARSILA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-003/16316
(EKMA)
|
2402006000NRG23130720220702338
|
13/07/2022
|
Mr. BIRSHA BADAIK
|
2402006WL0038381
|
Mr. BIRSHA BADAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146958715
|
|
BIRSA BADAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BARGAON
|
OR-02-006-005-003/16324
(EKMA)
|
2402006000NRG23130720220702339
|
13/07/2022
|
JAGTARAN BADAIK
|
2402006WL0038381
|
JAGTARAN BADAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146958721
|
|
JAGATRAN BADAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-003/16327
(EKMA)
|
2402006000NRG23130720220702340
|
13/07/2022
|
PAKU BADAIK
|
2402006WL0038381
|
PAKU BADAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146958720
|
|
MR PAKU BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18426
|
18426
|
|
|
|
|
|
|
|