|
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-02-006-005-001/10998
(EKMA)
|
2402006000NRG23030920220951564
|
03/09/2022
|
Mr. SANTOSH TOPPO
|
2402006WL0053006
|
Mr. SANTOSH TOPPO
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4644012573
|
|
MR SANTOSH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-001/10998-A
(EKMA)
|
2402006000NRG23030920220951565
|
03/09/2022
|
SURESH TOPPO
|
2402006WL0053006
|
SURESH TOPPO
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4644012570
|
|
TOPPO SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-005-001/11000-A
(EKMA)
|
2402006000NRG23030920220951566
|
03/09/2022
|
BILCHUS CHAMPIA
|
2402006WL0053006
|
BILCHUS CHAMPIA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
12/09/2022
|
|
4644012577
|
|
MR BILACHUS CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-001/11005
(EKMA)
|
2402006000NRG23030920220951571
|
03/09/2022
|
GURUBARI KISAN
|
2402006WL0053006
|
GURUBARI KISAN
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4644012576
|
|
MRS GURUBARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-001/11012
(EKMA)
|
2402006000NRG23030920220951575
|
03/09/2022
|
Mr. MARIANUS EKKA
|
2402006WL0053006
|
Mr. MARIANUS EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4644012571
|
|
MR MARIANUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-001/11013
(EKMA)
|
2402006000NRG23030920220951576
|
03/09/2022
|
Mrs.BERADET TIGGA
|
2402006WL0053006
|
Mrs.BERADET TIGGA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4644012580
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-001/11026
(EKMA)
|
2402006000NRG23030920220951582
|
03/09/2022
|
Agusthin Ekka
|
2402006WL0053006
|
Agusthin Ekka
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4644012574
|
|
MR AGUSTHIN EKKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-001/11028
(EKMA)
|
2402006000NRG23030920220951583
|
03/09/2022
|
Heraman Eka
|
2402006WL0053006
|
Heraman Eka
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4644012575
|
|
MR HERMAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-001/11034
(EKMA)
|
2402006000NRG23030920220951587
|
03/09/2022
|
FILMON EKKA
|
2402006WL0053006
|
FILMON EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4644012569
|
|
MR FILMON EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-001/11036
(EKMA)
|
2402006000NRG23030920220951588
|
03/09/2022
|
DASARATH SINGH
|
2402006WL0053006
|
DASARATH SINGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
12/09/2022
|
|
4644012572
|
|
MR DASHARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-001/11039
(EKMA)
|
2402006000NRG23030920220951591
|
03/09/2022
|
MAKARDWAJ SINGH
|
2402006WL0053006
|
MAKARDWAJ SINGH
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
12/09/2022
|
|
4644012578
|
|
MR SINGH MAKARDHAWAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-005-001/11039
(EKMA)
|
2402006000NRG23030920220951590
|
03/09/2022
|
Ms. SLOCHANI SINGH
|
2402006WL0053006
|
Ms. SLOCHANI SINGH
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
12/09/2022
|
|
4644012579
|
|
MS SLOCHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32856
|
32856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32856
|
32856
|
|
|
|
|
|
|
|