|
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-02-006-005-001/1988372
(EKMA)
|
2402006000NRG23050720220625348
|
05/07/2022
|
Mr AGASTUS LAKDA
|
2402006WL0034196
|
Mr AGASTUS LAKDA
|
00354
|
PUNB0599100
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916274063
|
|
Mr AGASTUS LAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-002/10885-C
(EKMA)
|
2402006000NRG23050720220625337
|
05/07/2022
|
FULIT DUNG DUNG
|
2402006WL0034195
|
FULIT DUNG DUNG
|
00415
|
SBIN0002007
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274099
|
|
MISS FULIT DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-005/10158
(EKMA)
|
2402006000NRG23050720220625380
|
05/07/2022
|
LAXMI BADA
|
2402006WL0034197
|
LAXMI BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274098
|
|
MRS LAXMI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-005-001/11022
(EKMA)
|
2402006000NRG23050720220625344
|
05/07/2022
|
BERAJINIA LAKRA
|
2402006WL0034196
|
BERAJINIA LAKRA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916274082
|
|
MR BERJINI LKRA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-001/11022
(EKMA)
|
2402006000NRG23050720220625343
|
05/07/2022
|
Bijay Lakra
|
2402006WL0034196
|
Bijay Lakra
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916274064
|
|
MR BIJAY LAKRA
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-001/11054
(EKMA)
|
2402006000NRG23050720220625346
|
05/07/2022
|
Alabina Toppo
|
2402006WL0034196
|
Alabina Toppo
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916274084
|
|
MRS ALBINA TOPPO
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-001/11054
(EKMA)
|
2402006000NRG23050720220625345
|
05/07/2022
|
SANJEEP TOPPO
|
2402006WL0034196
|
SANJEEP TOPPO
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916274068
|
|
MR SANJEEP TOPPO
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-001/1988329
(EKMA)
|
2402006000NRG23050720220625347
|
05/07/2022
|
Mr.PRADEEP TOPPO
|
2402006WL0034196
|
Mr.PRADEEP TOPPO
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916274097
|
|
MR PRADEEP TOPPO
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-001/1988376
(EKMA)
|
2402006000NRG23050720220625349
|
05/07/2022
|
BUDHRAM SINGH
|
2402006WL0034196
|
BUDHRAM SINGH
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916274096
|
|
BUDHIRAM SINGH
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-001/1988376
(EKMA)
|
2402006000NRG23050720220625350
|
05/07/2022
|
Drupati sing
|
2402006WL0034196
|
Drupati sing
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
08/07/2022
|
|
2916274090
|
|
MRS DROPADI SINGH
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-002/10885-B
(EKMA)
|
2402006000NRG23050720220625334
|
05/07/2022
|
Mr.FULJENCE RAJESH BAA
|
2402006WL0034195
|
Mr.FULJENCE RAJESH BAA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274077
|
|
MR FULJENCE RAJESH BAA
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-002/10885-B
(EKMA)
|
2402006000NRG23050720220625335
|
05/07/2022
|
Ms.MUNIKA DUNGDUNG
|
2402006WL0034195
|
Ms.MUNIKA DUNGDUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274089
|
|
MS MUNIKA DUNGDUNG
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-002/10885-C
(EKMA)
|
2402006000NRG23050720220625336
|
05/07/2022
|
SUNIL BAA
|
2402006WL0034195
|
SUNIL BAA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274100
|
|
MR SUNIL BA
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-002/10919
(EKMA)
|
2402006000NRG23050720220625339
|
05/07/2022
|
Mrs.ARATI BAGH
|
2402006WL0034195
|
Mrs.ARATI BAGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274092
|
|
MRS ARATI BAGH
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-002/10953-A
(EKMA)
|
2402006000NRG23050720220625340
|
05/07/2022
|
JYOTI KIRAN BAA
|
2402006WL0034195
|
JYOTI KIRAN BAA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274065
|
|
MRS JYOTI KIRAN BAA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-002/10966-B
(EKMA)
|
2402006000NRG23050720220625341
|
05/07/2022
|
Mr.SUDHIR XESS
|
2402006WL0034195
|
Mr.SUDHIR XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274083
|
|
MR SUDHIR XESS
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-002/10966-B
(EKMA)
|
2402006000NRG23050720220625342
|
05/07/2022
|
Mrs.ROJALIA XESS
|
2402006WL0034195
|
Mrs.ROJALIA XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274091
|
|
MRS ROJALIA XESS
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-005/10019
(EKMA)
|
2402006000NRG23050720220625351
|
05/07/2022
|
Khrishtaphar Kujur
|
2402006WL0034197
|
Khrishtaphar Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274066
|
|
MR KHRISHTAPHAR KUJUR
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-005/10019
(EKMA)
|
2402006000NRG23050720220625352
|
05/07/2022
|
Lorencia Kujur
|
2402006WL0034197
|
Lorencia Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274072
|
|
MRS LORENCIA KUJUR
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-005/10023
(EKMA)
|
2402006000NRG23050720220625355
|
05/07/2022
|
Mrs.SANAMATI KERKETTA
|
2402006WL0034197
|
Mrs.SANAMATI KERKETTA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
08/07/2022
|
|
2916274071
|
|
MRS SANAMATI KERKETTA
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-005/10025-A
(EKMA)
|
2402006000NRG23050720220625357
|
05/07/2022
|
Ms SUMI MANZ
|
2402006WL0034197
|
Ms SUMI MANZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274074
|
|
MS SUMI MANZ
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-005/10025-A
(EKMA)
|
2402006000NRG23050720220625356
|
05/07/2022
|
RAM MINZ
|
2402006WL0034197
|
RAM MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274075
|
|
MR RAM MINZ
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-005/10033
(EKMA)
|
2402006000NRG23050720220625360
|
05/07/2022
|
RANGITA BADA
|
2402006WL0034197
|
RANGITA BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
08/07/2022
|
|
2916274078
|
|
MRS RANGITA BADA
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-005/10037
(EKMA)
|
2402006000NRG23050720220625362
|
05/07/2022
|
Birtala Kujur
|
2402006WL0034197
|
Birtala Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274070
|
|
MR BIRTALA KUJUR
|
()
|
|
25
|
BARGAON
|
OR-02-006-005-005/10037
(EKMA)
|
2402006000NRG23050720220625361
|
05/07/2022
|
Isak kujur
|
2402006WL0034197
|
Isak kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274069
|
|
MR ISAK KUJUR
|
()
|
|
26
|
BARGAON
|
OR-02-006-005-005/10155-A
(EKMA)
|
2402006000NRG23050720220625378
|
05/07/2022
|
ANTHONY BADA
|
2402006WL0034197
|
ANTHONY BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274094
|
|
MR ANTHONY BADA
|
()
|
|
27
|
BARGAON
|
OR-02-006-005-005/10174
(EKMA)
|
2402006000NRG23050720220625381
|
05/07/2022
|
Kamla Lakra
|
2402006WL0034197
|
Kamla Lakra
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274093
|
|
MRS KAMALA LAKRA
|
()
|
|
28
|
BARGAON
|
OR-02-006-005-005/1988346
(EKMA)
|
2402006000NRG23050720220625382
|
05/07/2022
|
AGNESIA BADA
|
2402006WL0034197
|
AGNESIA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274067
|
|
MRS AGNESIA BADA
|
()
|
|
29
|
BARGAON
|
OR-02-006-005-005/1988394
(EKMA)
|
2402006000NRG23050720220625383
|
05/07/2022
|
Ranjit Majhi
|
2402006WL0034197
|
Ranjit Majhi
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274087
|
|
MR RANJIT MAJHI
|
()
|
|
30
|
BARGAON
|
OR-02-006-005-005/1988398
(EKMA)
|
2402006000NRG23050720220625384
|
05/07/2022
|
KULAKANT KUJUR
|
2402006WL0034197
|
KULAKANT KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274081
|
|
MR KULAKANT KUJUR
|
()
|
|
31
|
BARGAON
|
OR-02-006-005-005/1988398
(EKMA)
|
2402006000NRG23050720220625385
|
05/07/2022
|
MUNIKA KUJUR
|
2402006WL0034197
|
MUNIKA KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274085
|
|
MRS MUNIKA KUJUR
|
()
|
|
32
|
BARGAON
|
OR-02-006-005-005/1988401
(EKMA)
|
2402006000NRG23050720220625387
|
05/07/2022
|
SANJETA MAJHI
|
2402006WL0034197
|
SANJETA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274095
|
|
MRS SANGITA MAJHI
|
()
|
|
33
|
BARGAON
|
OR-02-006-005-005/1988401
(EKMA)
|
2402006000NRG23050720220625386
|
05/07/2022
|
SURESH MAJHI
|
2402006WL0034197
|
SURESH MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274079
|
|
MR SURESH MAJHI
|
()
|
|
34
|
BARGAON
|
OR-02-006-005-005/1988404
(EKMA)
|
2402006000NRG23050720220625388
|
05/07/2022
|
DAKTAKUMARI KUA
|
2402006WL0034197
|
DAKTAKUMARI KUA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274080
|
|
MRS DAKTA KUMARI KUA
|
()
|
|
35
|
BARGAON
|
OR-02-006-005-005/1988408
(EKMA)
|
2402006000NRG23050720220625389
|
05/07/2022
|
SUMAN KUJUR
|
2402006WL0034197
|
SUMAN KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274086
|
|
MRS SUMAN KUJUR
|
()
|
|
36
|
BARGAON
|
OR-02-006-005-005/1988424
(EKMA)
|
2402006000NRG23050720220625391
|
05/07/2022
|
AGASTI TIRKEY
|
2402006WL0034197
|
AGASTI TIRKEY
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274076
|
|
MRS AGASTI TIRKEY
|
()
|
|
37
|
BARGAON
|
OR-02-006-005-005/1988424
(EKMA)
|
2402006000NRG23050720220625390
|
05/07/2022
|
ARBIN TIRKEY
|
2402006WL0034197
|
ARBIN TIRKEY
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274088
|
|
MR ARABIN TIRKI
|
()
|
|
38
|
BARGAON
|
OR-02-006-005-005/1988430
(EKMA)
|
2402006000NRG23050720220625392
|
05/07/2022
|
SARITA KERKETTA
|
2402006WL0034197
|
SARITA KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
08/07/2022
|
|
2916274073
|
|
MISS SARITA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96348
|
96348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|