|
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-02-006-005-004/1988429
(EKMA)
|
2402006000NRG23240520220195579
|
24/05/2022
|
PRASANTA LAKDA
|
2402006WL0013190
|
PRASANTA LAKDA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713396
|
|
MR PRASANTA LAKDA
|
()
|
|
2
|
BARGAON
|
OR-02-006-005-004/9584
(EKMA)
|
2402006000NRG23240520220195593
|
24/05/2022
|
MANI MAJHI
|
2402006WL0013190
|
MANI MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713397
|
|
MR MANI MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-004/9625
(EKMA)
|
2402006000NRG23240520220195597
|
24/05/2022
|
BIMALA MAJHI
|
2402006WL0013190
|
BIMALA MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713399
|
|
MISS BIMALA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-004/9671-A
(EKMA)
|
2402006000NRG23240520220195602
|
24/05/2022
|
BASHANTI MAJHI
|
2402006WL0013190
|
BASHANTI MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713395
|
|
MRS BASHANTI MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-004/9671-A
(EKMA)
|
2402006000NRG23240520220195601
|
24/05/2022
|
GAJINDRA MAJHI
|
2402006WL0013190
|
GAJINDRA MAJHI
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713398
|
|
MR GAJINDRA MAJHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-004/9761
(EKMA)
|
2402006000NRG23240520220195614
|
24/05/2022
|
DILIP KUMAR BAGH
|
2402006WL0013190
|
DILIP KUMAR BAGH
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713400
|
|
MR DILLIP KUMAR BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-005-004/19988412
(EKMA)
|
2402006000NRG23240520220195581
|
24/05/2022
|
MINA PODH
|
2402006WL0013190
|
MINA PODH
|
00415
|
SBIN0006798
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713401
|
|
MRS MINA PODH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-005-004/19988440
(EKMA)
|
2402006000NRG23240520220195583
|
24/05/2022
|
NRUPA BARIK
|
2402006WL0013190
|
NRUPA BARIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713405
|
|
MR NRUPA BARIK
|
()
|
|
9
|
BARGAON
|
OR-02-006-005-004/19988440
(EKMA)
|
2402006000NRG23240520220195584
|
24/05/2022
|
Sukanti Barik
|
2402006WL0013190
|
Sukanti Barik
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
28/05/2022
|
|
1670713406
|
|
MRS SUKANTI BARIK
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-004/9630
(EKMA)
|
2402006000NRG23240520220195598
|
24/05/2022
|
Gopi Lakada
|
2402006WL0013190
|
Gopi Lakada
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713402
|
|
MR GOPI LAKADA
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-004/9680
(EKMA)
|
2402006000NRG23240520220195603
|
24/05/2022
|
BIJILA MAJHI
|
2402006WL0013190
|
BIJILA MAJHI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713407
|
|
MR BIJALA MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-004/9694-A
(EKMA)
|
2402006000NRG23240520220195609
|
24/05/2022
|
GOPINATH BAGH
|
2402006WL0013190
|
GOPINATH BAGH
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713403
|
|
MR GOPINATH BAGH
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-004/9754-A
(EKMA)
|
2402006000NRG23240520220195612
|
24/05/2022
|
GHASI LAKRA
|
2402006WL0013190
|
GHASI LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713408
|
|
MR GHASI LAKRA
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-004/9754-A
(EKMA)
|
2402006000NRG23240520220195613
|
24/05/2022
|
Mrs.BINODINI LAKRA
|
2402006WL0013190
|
Mrs.BINODINI LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713404
|
|
MRS BINODINI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
15
|
BARGAON
|
OR-02-006-005-004/1988406
(EKMA)
|
2402006000NRG23240520220195578
|
24/05/2022
|
RENUKA MAJHI
|
2402006WL0013190
|
RENUKA MAJHI
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713409
|
|
RENUKAMAJHI
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-004/19988406
(EKMA)
|
2402006000NRG23240520220195580
|
24/05/2022
|
SUNIL LAKRA
|
2402006WL0013190
|
SUNIL LAKRA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713411
|
|
SUNILLAKRA
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-004/19988419
(EKMA)
|
2402006000NRG23240520220195582
|
24/05/2022
|
PARBATI SANDHA
|
2402006WL0013190
|
PARBATI SANDHA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
28/05/2022
|
|
1670713410
|
|
PARBATISANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|