|
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-02-006-005-005/1988393
(EKMA)
|
2402006000NRG23280520220243509
|
28/05/2022
|
GADANATH MAJHI
|
2402006WL0015822
|
GADANATH MAJHI
|
00354
|
PUNB0599100
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770483
|
|
GADANATHMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-005/10145
(EKMA)
|
2402006000NRG23280520220243746
|
28/05/2022
|
BISHAKHA BADA
|
2402006WL0015832
|
BISHAKHA BADA
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770486
|
|
MRS BISAKHA BADA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-005/10158
(EKMA)
|
2402006000NRG23280520220243748
|
28/05/2022
|
LAXMI BADA
|
2402006WL0015832
|
LAXMI BADA
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770484
|
|
MRS LAXMI KISAN
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-005/1988411
(EKMA)
|
2402006000NRG23280520220243752
|
28/05/2022
|
NAMITA KISHAN
|
2402006WL0015832
|
NAMITA KISHAN
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770485
|
|
MISS NAMITA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-005-005/10019
(EKMA)
|
2402006000NRG23280520220243570
|
28/05/2022
|
Khrishtaphar Kujur
|
2402006WL0015827
|
Khrishtaphar Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770490
|
|
MR KHRISHTAPHAR KUJUR
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-005/10019
(EKMA)
|
2402006000NRG23280520220243571
|
28/05/2022
|
Lorencia Kujur
|
2402006WL0015827
|
Lorencia Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770500
|
|
MRS LORENCIA KUJUR
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-005/10020
(EKMA)
|
2402006000NRG23280520220243728
|
28/05/2022
|
Nirajan Majhi
|
2402006WL0015832
|
Nirajan Majhi
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770492
|
|
MRS SAMBARI MAJHI
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-005/10020
(EKMA)
|
2402006000NRG23280520220243729
|
28/05/2022
|
Sambari Majhi
|
2402006WL0015832
|
Sambari Majhi
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770493
|
|
MRS SAMBARI MAJHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-005/10022-A
(EKMA)
|
2402006000NRG23280520220243533
|
28/05/2022
|
BIKRAM AHIR
|
2402006WL0015825
|
BIKRAM AHIR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770504
|
|
MR BIKRAM AHIR
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-005/10023
(EKMA)
|
2402006000NRG23280520220243573
|
28/05/2022
|
Mrs.SANAMATI KERKETTA
|
2402006WL0015827
|
Mrs.SANAMATI KERKETTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770499
|
|
MRS SANAMATI KERKETTA
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-005/10024
(EKMA)
|
2402006000NRG23280520220243535
|
28/05/2022
|
Mrs.FULAMANI MINZ
|
2402006WL0015825
|
Mrs.FULAMANI MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770501
|
|
MRS FULAMANI MINZ
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-005/10025-A
(EKMA)
|
2402006000NRG23280520220243575
|
28/05/2022
|
Ms SUMI MANZ
|
2402006WL0015827
|
Ms SUMI MANZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770505
|
|
MS SUMI MANZ
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-005/10025-A
(EKMA)
|
2402006000NRG23280520220243574
|
28/05/2022
|
RAM MINZ
|
2402006WL0015827
|
RAM MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770507
|
|
MR RAM MINZ
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-005/10033
(EKMA)
|
2402006000NRG23280520220243731
|
28/05/2022
|
RANGITA BADA
|
2402006WL0015832
|
RANGITA BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770509
|
|
MRS RANGITA BADA
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-005/10035
(EKMA)
|
2402006000NRG23280520220243577
|
28/05/2022
|
Mrs.PARBATI LAKDA
|
2402006WL0015827
|
Mrs.PARBATI LAKDA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770506
|
|
MRS PARBATI LAKDA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-005/10037
(EKMA)
|
2402006000NRG23280520220243579
|
28/05/2022
|
Birtala Kujur
|
2402006WL0015827
|
Birtala Kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770498
|
|
MR BIRTALA KUJUR
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-005/10037
(EKMA)
|
2402006000NRG23280520220243578
|
28/05/2022
|
Isak kujur
|
2402006WL0015827
|
Isak kujur
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770497
|
|
MR ISAK KUJUR
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-005/10050
(EKMA)
|
2402006000NRG23280520220243539
|
28/05/2022
|
RAJ KUMARI MAJHI
|
2402006WL0015825
|
RAJ KUMARI MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770487
|
|
MRS RAJKUMARI MAJHI
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-005/10077
(EKMA)
|
2402006000NRG23280520220243506
|
28/05/2022
|
PUSPA TOPPO
|
2402006WL0015822
|
PUSPA TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770503
|
|
MRS PUSPA TOPPO
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-005/10153
(EKMA)
|
2402006000NRG23280520220243587
|
28/05/2022
|
SULABHI TIRKI
|
2402006WL0015827
|
SULABHI TIRKI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770511
|
|
MRS SULABHI TIRKI
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-005/10153
(EKMA)
|
2402006000NRG23280520220243586
|
28/05/2022
|
Sushila Tirkey
|
2402006WL0015827
|
Sushila Tirkey
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770496
|
|
MR SAMARA TIRKEY
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-005/10155-A
(EKMA)
|
2402006000NRG23280520220243747
|
28/05/2022
|
ANTHONY BADA
|
2402006WL0015832
|
ANTHONY BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770491
|
|
MR ANTHONY BADA
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-005/16488
(EKMA)
|
2402006000NRG23280520220243548
|
28/05/2022
|
Mrs.SANTI MINZ
|
2402006WL0015825
|
Mrs.SANTI MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770502
|
|
MRS SANTI MINZ
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-005/1988346
(EKMA)
|
2402006000NRG23280520220243749
|
28/05/2022
|
AGNESIA BADA
|
2402006WL0015832
|
AGNESIA BADA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770494
|
|
MRS AGNESIA BADA
|
()
|
|
25
|
BARGAON
|
OR-02-006-005-005/1988395
(EKMA)
|
2402006000NRG23280520220243750
|
28/05/2022
|
Mr. CHARLES MAJHI
|
2402006WL0015832
|
Mr. CHARLES MAJHI
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770495
|
|
MR CHARLES MAJHI
|
()
|
|
26
|
BARGAON
|
OR-02-006-005-005/1988401
(EKMA)
|
2402006000NRG23280520220243589
|
28/05/2022
|
SANJETA MAJHI
|
2402006WL0015827
|
SANJETA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770488
|
|
MRS SANGITA MAJHI
|
()
|
|
27
|
BARGAON
|
OR-02-006-005-005/1988401
(EKMA)
|
2402006000NRG23280520220243588
|
28/05/2022
|
SURESH MAJHI
|
2402006WL0015827
|
SURESH MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770510
|
|
MR SURESH MAJHI
|
()
|
|
28
|
BARGAON
|
OR-02-006-005-005/1988408
(EKMA)
|
2402006000NRG23280520220243751
|
28/05/2022
|
SUMAN KUJUR
|
2402006WL0015832
|
SUMAN KUJUR
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770508
|
|
MRS SUMAN KUJUR
|
()
|
|
29
|
BARGAON
|
OR-02-006-005-005/1988416
(EKMA)
|
2402006000NRG23280520220243510
|
28/05/2022
|
RAGHU MAJHI
|
2402006WL0015822
|
RAGHU MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
02/06/2022
|
|
1883770489
|
|
MR RAGHU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
30
|
BARGAON
|
OR-02-006-005-005/10124
(EKMA)
|
2402006000NRG23280520220243739
|
28/05/2022
|
MR SURYA MAJHI
|
2402006WL0015832
|
MR SURYA MAJHI
|
00468
|
UBIN0824003
|
2664
|
2664
|
Processed
|
02/06/2022
|
|
1883770512
|
|
MRSURYAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88356
|
88356
|
|
|
|
|
|
|
|