|
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-02-006-005-001/1988388
(EKMA)
|
2402006000NRG23210620220491531
|
21/06/2022
|
TARA MAJHI
|
2402006WL0027834
|
TARA MAJHI
|
00354
|
PUNB0065820
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229840
|
|
TARAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-001/11058-A
(EKMA)
|
2402006000NRG23210620220490277
|
21/06/2022
|
TERESA EKKA
|
2402006WL0027788
|
TERESA EKKA
|
00415
|
SBIN0000189
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2560229841
|
|
MRS TERESA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-001/10990
(EKMA)
|
2402006000NRG23210620220490261
|
21/06/2022
|
SABITA LAKRA
|
2402006WL0027788
|
SABITA LAKRA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229847
|
|
MISS SABITA LAKRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-001/10994
(EKMA)
|
2402006000NRG23210620220491512
|
21/06/2022
|
MANGARA TOPPO
|
2402006WL0027834
|
MANGARA TOPPO
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229846
|
|
MR MANGARA TOPPO
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-001/11016
(EKMA)
|
2402006000NRG23210620220491520
|
21/06/2022
|
CHANDRA PRADHAN
|
2402006WL0027834
|
CHANDRA PRADHAN
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229843
|
|
MR CHANDRA PRADHAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-002/10912-A
(EKMA)
|
2402006000NRG23210620220491137
|
21/06/2022
|
NUAS BAA
|
2402006WL0027820
|
NUAS BAA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229845
|
|
MR NUAS BAA
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-002/10940
(EKMA)
|
2402006000NRG23210620220491010
|
21/06/2022
|
SANJEEB MINZ
|
2402006WL0027815
|
SANJEEB MINZ
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229842
|
|
MR SANJEEB MINZ
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-002/19988414
(EKMA)
|
2402006000NRG23210620220491015
|
21/06/2022
|
MUKESH KERKETTA
|
2402006WL0027815
|
MUKESH KERKETTA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229844
|
|
MR MUKESH KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-005-002/19988414
(EKMA)
|
2402006000NRG23210620220491016
|
21/06/2022
|
POMITA KULLU
|
2402006WL0027815
|
POMITA KULLU
|
00415
|
SBIN0003380
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229848
|
|
MS POMITA KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-005-002/19988442
(EKMA)
|
2402006000NRG23210620220491017
|
21/06/2022
|
PUSHPA LAKRA
|
2402006WL0027815
|
PUSHPA LAKRA
|
00415
|
SBIN0006424
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229849
|
|
MRS PUSHPA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-005-001/10990
(EKMA)
|
2402006000NRG23210620220490260
|
21/06/2022
|
Mr.DHARMU LAKRA
|
2402006WL0027788
|
Mr.DHARMU LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229867
|
|
MR DHARMU LAKRA
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-001/10994
(EKMA)
|
2402006000NRG23210620220491513
|
21/06/2022
|
Mrs.UPASI TOPPO
|
2402006WL0027834
|
Mrs.UPASI TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229872
|
|
MRS UPASI TOPPO
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-001/10996
(EKMA)
|
2402006000NRG23210620220491514
|
21/06/2022
|
Mrs. BERAJINIA EKKA
|
2402006WL0027834
|
Mrs. BERAJINIA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229881
|
|
MRS BERAJINIA EKKA
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-001/11004
(EKMA)
|
2402006000NRG23210620220490262
|
21/06/2022
|
NIKOLAS EKKA
|
2402006WL0027788
|
NIKOLAS EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229884
|
|
MR NIKOLAS EKKA
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-001/11004
(EKMA)
|
2402006000NRG23210620220490263
|
21/06/2022
|
SUREN EKKA
|
2402006WL0027788
|
SUREN EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229886
|
|
MR SUREN EKKA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-001/11006-A
(EKMA)
|
2402006000NRG23210620220491517
|
21/06/2022
|
Mr.SANJIBIT LAKRA
|
2402006WL0027834
|
Mr.SANJIBIT LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229873
|
|
MR SANJIBIT LAKRA
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-001/11006-A
(EKMA)
|
2402006000NRG23210620220491518
|
21/06/2022
|
Mrs.JAYMANTI LAKRA
|
2402006WL0027834
|
Mrs.JAYMANTI LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229858
|
|
MRS JAYMANTI LAKRA
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-001/11008
(EKMA)
|
2402006000NRG23210620220490265
|
21/06/2022
|
FRANSISKA EKKA
|
2402006WL0027788
|
FRANSISKA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229882
|
|
MRS FRANSISKA EKKA
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-001/11008
(EKMA)
|
2402006000NRG23210620220490264
|
21/06/2022
|
Fuljems Ekka
|
2402006WL0027788
|
Fuljems Ekka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229855
|
|
MR FULJEMS EKKA
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-001/11015
(EKMA)
|
2402006000NRG23210620220490266
|
21/06/2022
|
Mrs.KIRAN TIGGA
|
2402006WL0027788
|
Mrs.KIRAN TIGGA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229868
|
|
MRS KIRAN TIGGA
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-001/11018
(EKMA)
|
2402006000NRG23210620220491522
|
21/06/2022
|
Mr.GOBINDA PRADHAN
|
2402006WL0027834
|
Mr.GOBINDA PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229863
|
|
MR GOBINDA PRADHAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-001/11018
(EKMA)
|
2402006000NRG23210620220491523
|
21/06/2022
|
Mrs.KAMALA PRADHAN
|
2402006WL0027834
|
Mrs.KAMALA PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229862
|
|
MRS KAMALA PRADHAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-001/11022
(EKMA)
|
2402006000NRG23210620220491525
|
21/06/2022
|
BERAJINIA LAKRA
|
2402006WL0027834
|
BERAJINIA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229883
|
|
MR BERJINI LKRA
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-001/11022
(EKMA)
|
2402006000NRG23210620220491524
|
21/06/2022
|
Bijay Lakra
|
2402006WL0027834
|
Bijay Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229856
|
|
MR BIJAY LAKRA
|
()
|
|
25
|
BARGAON
|
OR-02-006-005-001/11023-A
(EKMA)
|
2402006000NRG23210620220490267
|
21/06/2022
|
Mr SUMANTI MINZ
|
2402006WL0027788
|
Mr SUMANTI MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229878
|
|
MR SUMANTI MINZ
|
()
|
|
26
|
BARGAON
|
OR-02-006-005-001/11036-B
(EKMA)
|
2402006000NRG23210620220490272
|
21/06/2022
|
DEBRAJ SINGH
|
2402006WL0027788
|
DEBRAJ SINGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229865
|
|
MR DEVRAJ SINGH
|
()
|
|
27
|
BARGAON
|
OR-02-006-005-001/11042
(EKMA)
|
2402006000NRG23210620220490274
|
21/06/2022
|
Manoj Singh
|
2402006WL0027788
|
Manoj Singh
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2560229853
|
|
MANOJ SINGH
|
()
|
|
28
|
BARGAON
|
OR-02-006-005-001/11042
(EKMA)
|
2402006000NRG23210620220490275
|
21/06/2022
|
SMT.GOMATI SINGH
|
2402006WL0027788
|
SMT.GOMATI SINGH
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2560229850
|
|
MRS GOMATI SINGH
|
()
|
|
29
|
BARGAON
|
OR-02-006-005-001/11049
(EKMA)
|
2402006000NRG23210620220490276
|
21/06/2022
|
KOUSHALYA SINGH
|
2402006WL0027788
|
KOUSHALYA SINGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229852
|
|
MRS KOUSHALYA SINGH
|
()
|
|
30
|
BARGAON
|
OR-02-006-005-001/1988375
(EKMA)
|
2402006000NRG23210620220491527
|
21/06/2022
|
PITAR LAKRA
|
2402006WL0027834
|
PITAR LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229870
|
|
MR PITAR LAKRA
|
()
|
|
31
|
BARGAON
|
OR-02-006-005-001/1988375
(EKMA)
|
2402006000NRG23210620220491526
|
21/06/2022
|
URMILA LAKRA
|
2402006WL0027834
|
URMILA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229859
|
|
MRS URMILA LAKRA
|
()
|
|
32
|
BARGAON
|
OR-02-006-005-001/1988376
(EKMA)
|
2402006000NRG23210620220490278
|
21/06/2022
|
BUDHRAM SINGH
|
2402006WL0027788
|
BUDHRAM SINGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229854
|
|
BUDHIRAM SINGH
|
()
|
|
33
|
BARGAON
|
OR-02-006-005-001/1988376
(EKMA)
|
2402006000NRG23210620220490279
|
21/06/2022
|
Drupati sing
|
2402006WL0027788
|
Drupati sing
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229866
|
|
MRS DROPADI SINGH
|
()
|
|
34
|
BARGAON
|
OR-02-006-005-001/1988382
(EKMA)
|
2402006000NRG23210620220491528
|
21/06/2022
|
SUSAGAR LAKRA
|
2402006WL0027834
|
SUSAGAR LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229885
|
|
MR SUSAGAR LAKRA
|
()
|
|
35
|
BARGAON
|
OR-02-006-005-001/1988385
(EKMA)
|
2402006000NRG23210620220491529
|
21/06/2022
|
Mrs. NAMITA TOPPO
|
2402006WL0027834
|
Mrs. NAMITA TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229857
|
|
MRS NAMITA TOPPO
|
()
|
|
36
|
BARGAON
|
OR-02-006-005-001/1988388
(EKMA)
|
2402006000NRG23210620220491530
|
21/06/2022
|
SUNIL TOPPO
|
2402006WL0027834
|
SUNIL TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229875
|
|
MR SUNIL TOPPO
|
()
|
|
37
|
BARGAON
|
OR-02-006-005-002/10873-A
(EKMA)
|
2402006000NRG23210620220491167
|
21/06/2022
|
ASHRINA LAKRA
|
2402006WL0027823
|
ASHRINA LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
29/06/2022
|
|
2560229877
|
|
MRS ASHRINA LAKRA
|
()
|
|
38
|
BARGAON
|
OR-02-006-005-002/10913-B
(EKMA)
|
2402006000NRG23210620220491004
|
21/06/2022
|
SIMAN GUDIA
|
2402006WL0027815
|
SIMAN GUDIA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229879
|
|
MR SIMAN GUDIA
|
()
|
|
39
|
BARGAON
|
OR-02-006-005-002/10921
(EKMA)
|
2402006000NRG23210620220491006
|
21/06/2022
|
ALBINA KERKETTA
|
2402006WL0027815
|
ALBINA KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229864
|
|
MRS ALABINA KERKETA
|
()
|
|
40
|
BARGAON
|
OR-02-006-005-002/10933-A
(EKMA)
|
2402006000NRG23210620220491173
|
21/06/2022
|
BISHAKHA GURIA
|
2402006WL0027823
|
BISHAKHA GURIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2560229880
|
|
MRS BISAKHA GURIA
|
()
|
|
41
|
BARGAON
|
OR-02-006-005-002/10947-B
(EKMA)
|
2402006000NRG23210620220491011
|
21/06/2022
|
ALEXJANDAR GUDIA
|
2402006WL0027815
|
ALEXJANDAR GUDIA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229869
|
|
MR ALEXJANDAR GUDIA
|
()
|
|
42
|
BARGAON
|
OR-02-006-005-002/10976
(EKMA)
|
2402006000NRG23210620220491012
|
21/06/2022
|
Habil Xalxo
|
2402006WL0027815
|
Habil Xalxo
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229860
|
|
MR HABIL KHALAKHO
|
()
|
|
43
|
BARGAON
|
OR-02-006-005-002/10979
(EKMA)
|
2402006000NRG23210620220491177
|
21/06/2022
|
Pitrus Minz
|
2402006WL0027823
|
Pitrus Minz
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229851
|
|
MR PETRUS MINZ
|
()
|
|
44
|
BARGAON
|
OR-02-006-005-002/10979-C
(EKMA)
|
2402006000NRG23210620220491180
|
21/06/2022
|
PRICILA MINZ
|
2402006WL0027823
|
PRICILA MINZ
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
29/06/2022
|
|
2560229888
|
|
MRS PRICILA MINZ
|
()
|
|
45
|
BARGAON
|
OR-02-006-005-002/16446
(EKMA)
|
2402006000NRG23210620220491032
|
21/06/2022
|
ROHITA KERKETTA
|
2402006WL0027818
|
ROHITA KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229876
|
|
MRS ROHITA KERKETTA
|
()
|
|
46
|
BARGAON
|
OR-02-006-005-002/19988398
(EKMA)
|
2402006000NRG23210620220491141
|
21/06/2022
|
ABINASH BAA
|
2402006WL0027820
|
ABINASH BAA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229871
|
|
MR ABINASH BAA
|
()
|
|
47
|
BARGAON
|
OR-02-006-005-002/19988415
(EKMA)
|
2402006000NRG23210620220491033
|
21/06/2022
|
ALBISH LAKDA
|
2402006WL0027818
|
ALBISH LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229887
|
|
MR ALBISH LAKDA
|
()
|
|
48
|
BARGAON
|
OR-02-006-005-002/19988415
(EKMA)
|
2402006000NRG23210620220491034
|
21/06/2022
|
KARMELA LAKRA
|
2402006WL0027818
|
KARMELA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229861
|
|
MRS KARMELA LAKRA
|
()
|
|
49
|
BARGAON
|
OR-02-006-005-002/19988431
(EKMA)
|
2402006000NRG23210620220491182
|
21/06/2022
|
SURESH GUDIA
|
2402006WL0027823
|
SURESH GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
29/06/2022
|
|
2560229874
|
|
MR SURESH GUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119214
|
119214
|
|
|
|
|
|
|
|
|
50
|
BARGAON
|
OR-02-006-005-002/19988397
(EKMA)
|
2402006000NRG23210620220491014
|
21/06/2022
|
BINAY XALXO
|
2402006WL0027815
|
BINAY XALXO
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229890
|
|
BINAYXALXO
|
()
|
|
51
|
BARGAON
|
OR-02-006-005-002/19988432
(EKMA)
|
2402006000NRG23210620220491035
|
21/06/2022
|
SURESH KERKETA
|
2402006WL0027818
|
SURESH KERKETA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
29/06/2022
|
|
2560229889
|
|
SURESHKERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156066
|
156066
|
|
|
|
|
|
|
|