|
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-02-006-005-004/1988347
(EKMA)
|
2402006000NRG23271120221271241
|
27/11/2022
|
Mahima Mahakul
|
2402006WL0072683
|
Mahima Mahakul
|
00176
|
IDIB000S191
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765959018
|
|
Mrs. MAHIMA MAHAKUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-004/9860
(EKMA)
|
2402006000NRG23271120221271245
|
27/11/2022
|
sambaru lakada
|
2402006WL0072683
|
sambaru lakada
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765959021
|
|
SAMBARU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-004/16515-A
(EKMA)
|
2402006000NRG23271120221271240
|
27/11/2022
|
Mrs.DOL EKKA
|
2402006WL0072683
|
Mrs.DOL EKKA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765959020
|
|
MRS DOL EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-004/16515-A
(EKMA)
|
2402006000NRG23271120221271239
|
27/11/2022
|
RAJU LAKRA
|
2402006WL0072683
|
RAJU LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765959019
|
|
MR RAJU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-004/9618
(EKMA)
|
2402006000NRG23271120221271243
|
27/11/2022
|
Ashrita Tidu
|
2402006WL0072683
|
Ashrita Tidu
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765959017
|
|
MRS ASHRITA TIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|