|
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-02-006-005-006/10255-A
(EKMA)
|
2402006000NRG23030720220608831
|
03/07/2022
|
KALINDRA MAJHI
|
2402006WL0033446
|
KALINDRA MAJHI
|
00089
|
CBIN0285032
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972330
|
|
KALINDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-006/19988474
(EKMA)
|
2402006000NRG23030720220608840
|
03/07/2022
|
NIRANJAN NAIK
|
2402006WL0033446
|
NIRANJAN NAIK
|
00354
|
PUNB0221800
|
444
|
444
|
Processed
|
07/07/2022
|
|
2851972337
|
|
NIRANJAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-006/19988429
(EKMA)
|
2402006000NRG23030720220608837
|
03/07/2022
|
KULAMANI PRADHAN
|
2402006WL0033446
|
KULAMANI PRADHAN
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972332
|
|
MR KULAMANI PRADHAN
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-006/19988433
(EKMA)
|
2402006000NRG23030720220608838
|
03/07/2022
|
NILABATI PRADHAN
|
2402006WL0033446
|
NILABATI PRADHAN
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972338
|
|
MRS NILABATI PRADHAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-006/19988474
(EKMA)
|
2402006000NRG23030720220608841
|
03/07/2022
|
HEMA NAIK
|
2402006WL0033446
|
HEMA NAIK
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972339
|
|
MRS HEMA NAIK
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-006/19988487
(EKMA)
|
2402006000NRG23030720220608842
|
03/07/2022
|
SALIM BUD
|
2402006WL0033446
|
SALIM BUD
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972333
|
|
MR SALIM BUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-005-006/10207-A
(EKMA)
|
2402006000NRG23030720220608812
|
03/07/2022
|
DUKHISYAM BADA
|
2402006WL0033446
|
DUKHISYAM BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972325
|
|
MR DUKHISYAM BADA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-006/10207-A
(EKMA)
|
2402006000NRG23030720220608813
|
03/07/2022
|
PURNAMI BADA
|
2402006WL0033446
|
PURNAMI BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972328
|
|
MRS PURNAMI BADA
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-006/10251-B
(EKMA)
|
2402006000NRG23030720220608829
|
03/07/2022
|
BAIKUNTH PRADHAN
|
2402006WL0033446
|
BAIKUNTH PRADHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972329
|
|
MR BAIKUNTH PRADHAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-006/19988458
(EKMA)
|
2402006000NRG23030720220608839
|
03/07/2022
|
RAEDHAR LAKRA
|
2402006WL0033446
|
RAEDHAR LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972326
|
|
MR RAEDHAR LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-005-006/10250
(EKMA)
|
2402006000NRG23030720220608828
|
03/07/2022
|
SABITRI URMAKULI
|
2402006WL0033446
|
SABITRI URMAKULI
|
00415
|
SBIN0017545
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851972327
|
|
MISS SABITRI URMAKULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
BARGAON
|
OR-02-006-005-006/10225
(EKMA)
|
2402006000NRG23030720220608817
|
03/07/2022
|
USHA LAKDA
|
2402006WL0033446
|
USHA LAKDA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972331
|
|
USHA LAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-005-006/10202-A
(EKMA)
|
2402006000NRG23030720220608810
|
03/07/2022
|
RAMBHA PRADHAN
|
2402006WL0033446
|
RAMBHA PRADHAN
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
07/07/2022
|
|
2851972335
|
|
RAMBHA PRADHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-006/10203-B
(EKMA)
|
2402006000NRG23030720220608811
|
03/07/2022
|
GOPAL LAKRA
|
2402006WL0033446
|
GOPAL LAKRA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
07/07/2022
|
|
2851972336
|
|
GOPAL LAKRA
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-006/10271-A
(EKMA)
|
2402006000NRG23030720220608834
|
03/07/2022
|
MULABATI LAKRA
|
2402006WL0033446
|
MULABATI LAKRA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851972334
|
|
MULABATI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40182
|
40182
|
|
|
|
|
|
|
|