|
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-02-006-005-005/10009
(EKMA)
|
2402006000NRG23290620220577074
|
29/06/2022
|
SAMRA KUSMA
|
2402006WL0031940
|
SAMRA KUSMA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
06/07/2022
|
|
2814218723
|
|
MR SAMRA KUSMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-005-005/10018
(EKMA)
|
2402006000NRG23290620220577075
|
29/06/2022
|
JAYANTI EKKA
|
2402006WL0031940
|
JAYANTI EKKA
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218736
|
|
JAYANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGAON
|
OR-02-006-005-005/10028
(EKMA)
|
2402006000NRG23290620220577076
|
29/06/2022
|
ENEM HORO
|
2402006WL0031940
|
ENEM HORO
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218743
|
|
MR ENEM HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-005-005/10028-A
(EKMA)
|
2402006000NRG23290620220577077
|
29/06/2022
|
USHA HORO
|
2402006WL0031940
|
USHA HORO
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218732
|
|
MRS USHA HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-005-005/10036
(EKMA)
|
2402006000NRG23290620220577078
|
29/06/2022
|
SUMAN TIRKEY
|
2402006WL0031940
|
SUMAN TIRKEY
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218740
|
|
MR SUMAN TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-005-005/10053
(EKMA)
|
2402006000NRG23290620220577079
|
29/06/2022
|
Masi Aind
|
2402006WL0031940
|
Masi Aind
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218738
|
|
MR MASI AIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-005-005/10055
(EKMA)
|
2402006000NRG23290620220577080
|
29/06/2022
|
RAWEL XESS
|
2402006WL0031940
|
RAWEL XESS
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218726
|
|
MR RAWEL XESS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-005-005/10072
(EKMA)
|
2402006000NRG23290620220577081
|
29/06/2022
|
PRAMOD MINZ
|
2402006WL0031940
|
PRAMOD MINZ
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218730
|
|
MR PRAMOD MINZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-005-005/10075
(EKMA)
|
2402006000NRG23290620220577082
|
29/06/2022
|
Jemes Minz
|
2402006WL0031940
|
Jemes Minz
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218725
|
|
MR JEMES MINZ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-005-005/10076
(EKMA)
|
2402006000NRG23290620220577083
|
29/06/2022
|
Budhu Luhura
|
2402006WL0031940
|
Budhu Luhura
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218722
|
|
MR BUDHU LUHURA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-005-005/10109
(EKMA)
|
2402006000NRG23290620220577085
|
29/06/2022
|
JIWAN MINZ
|
2402006WL0031940
|
JIWAN MINZ
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218720
|
|
Mr. JIWAN MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BARGAON
|
OR-02-006-005-005/10121-A
(EKMA)
|
2402006000NRG23290620220577086
|
29/06/2022
|
Mr.MANOJ BILUNG
|
2402006WL0031940
|
Mr.MANOJ BILUNG
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218739
|
|
MANOJ BILUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGAON
|
OR-02-006-005-005/10122
(EKMA)
|
2402006000NRG23290620220577087
|
29/06/2022
|
Suratamasi Bilung
|
2402006WL0031940
|
Suratamasi Bilung
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
06/07/2022
|
|
2814218729
|
|
MR SURATAMASI BILUNG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-005-005/10122-A
(EKMA)
|
2402006000NRG23290620220577088
|
29/06/2022
|
Mr.BINAY BILUNG
|
2402006WL0031940
|
Mr.BINAY BILUNG
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218744
|
|
MR BINAY BILUNG
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-005-005/10123
(EKMA)
|
2402006000NRG23290620220577089
|
29/06/2022
|
Suleman Xess
|
2402006WL0031940
|
Suleman Xess
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218721
|
|
MR SULEMAN XESS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-005-005/10123-A
(EKMA)
|
2402006000NRG23290620220577090
|
29/06/2022
|
ANIL XESS
|
2402006WL0031940
|
ANIL XESS
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218737
|
|
MR ANIL KHES
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-005-005/10125
(EKMA)
|
2402006000NRG23290620220577091
|
29/06/2022
|
Stiphan Xess
|
2402006WL0031940
|
Stiphan Xess
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218733
|
|
MR STIPHAN XESS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-005-005/10139
(EKMA)
|
2402006000NRG23290620220577093
|
29/06/2022
|
Mekhen Xess
|
2402006WL0031940
|
Mekhen Xess
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
06/07/2022
|
|
2814218734
|
|
MRS MEKHEN XESS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-005-005/10139
(EKMA)
|
2402006000NRG23290620220577092
|
29/06/2022
|
Prabal Xess
|
2402006WL0031940
|
Prabal Xess
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
06/07/2022
|
|
2814218728
|
|
Mr. PRABAL KHESS
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BARGAON
|
OR-02-006-005-005/10143-A
(EKMA)
|
2402006000NRG23290620220577094
|
29/06/2022
|
RITA BILUNG
|
2402006WL0031940
|
RITA BILUNG
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218741
|
|
MRS RITA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-005-005/10147
(EKMA)
|
2402006000NRG23290620220577095
|
29/06/2022
|
KLARA EKKA
|
2402006WL0031940
|
KLARA EKKA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
06/07/2022
|
|
2814218742
|
|
MRS KLARA EKKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-005-005/10154
(EKMA)
|
2402006000NRG23290620220577096
|
29/06/2022
|
Suresh Tirkey
|
2402006WL0031940
|
Suresh Tirkey
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218724
|
|
MR SURESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-005-005/16431
(EKMA)
|
2402006000NRG23290620220577097
|
29/06/2022
|
SUSHILA TIRKEY
|
2402006WL0031940
|
SUSHILA TIRKEY
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218731
|
|
MRS SUSHILA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-005-005/16432
(EKMA)
|
2402006000NRG23290620220577098
|
29/06/2022
|
NIRAYAN EKKA
|
2402006WL0031940
|
NIRAYAN EKKA
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
06/07/2022
|
|
2814218727
|
|
MR NIRAYAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-005-005/16438
(EKMA)
|
2402006000NRG23290620220577099
|
29/06/2022
|
Asrani Xess
|
2402006WL0031940
|
Asrani Xess
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
06/07/2022
|
|
2814218745
|
|
MR ASRANI XESS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-005-005/1988319
(EKMA)
|
2402006000NRG23290620220577101
|
29/06/2022
|
Mr.SANJIT KUSMA
|
2402006WL0031940
|
Mr.SANJIT KUSMA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
06/07/2022
|
|
2814218735
|
|
MR SANJIT KUSMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53502
|
53502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53502
|
53502
|
|
|
|
|
|
|
|