|
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-02-006-005-002/10902-B
(EKMA)
|
2402006000NRG23051220221319742
|
05/12/2022
|
Sangita Soreng
|
2402006WL0075359
|
Sangita Soreng
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
10/12/2022
|
|
7065145841
|
|
MRS SANGITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-002/10960
(EKMA)
|
2402006000NRG23051220221319745
|
05/12/2022
|
MINZ HERMAN
|
2402006WL0075359
|
MINZ HERMAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
10/12/2022
|
|
7065145840
|
|
MINZ HERMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-002/10966
(EKMA)
|
2402006000NRG23051220221319749
|
05/12/2022
|
Mrs.BENEDITA XESS
|
2402006WL0075359
|
Mrs.BENEDITA XESS
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
10/12/2022
|
|
7065145842
|
|
MRS BENEDITA XESS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-002/16373
(EKMA)
|
2402006000NRG23051220221319753
|
05/12/2022
|
Mr.SANJAY XESS
|
2402006WL0075359
|
Mr.SANJAY XESS
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
10/12/2022
|
|
7065145838
|
|
MR SANJAY XESS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-002/16373
(EKMA)
|
2402006000NRG23051220221319754
|
05/12/2022
|
Mrs.ANTHONIA XESS
|
2402006WL0075359
|
Mrs.ANTHONIA XESS
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
10/12/2022
|
|
7065145839
|
|
MRS ANTHONIA XESS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|