|
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
|
LEPHRIPARA
|
OR-02-001-004-001/301917
(DARLIPALI)
|
2402001000NRG24240120242277951
|
24/01/2024
|
Mrs NIRANJANI ROUT
|
2402001WL227134
|
Mrs NIRANJANI ROUT
|
00089
|
CBIN0284629
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139930957
|
|
MRS NIRANJANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/301975
(DARLIPALI)
|
2402001000NRG24240120242277947
|
24/01/2024
|
AMULYA SETH
|
2402001WL227131
|
AMULYA SETH
|
00176
|
IDIB000H579
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139930958
|
|
AmulyaSeth
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/302004
(DARLIPALI)
|
2402001000NRG24240120242277952
|
24/01/2024
|
SACHI LATA PATEL
|
2402001WL227134
|
SACHI LATA PATEL
|
00354
|
PUNB0185520
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139930959
|
|
MRS SHACHI LATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/301978
(DARLIPALI)
|
2402001000NRG24240120242277912
|
24/01/2024
|
NA MITA BHAISAL
|
2402001WL227127
|
NA MITA BHAISAL
|
00415
|
SBIN0006799
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139930955
|
|
MRS NAMITA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/301994
(DARLIPALI)
|
2402001000NRG24240120242277936
|
24/01/2024
|
SAIBEwNI PATEL
|
2402001WL227129
|
SAIBEwNI PATEL
|
00415
|
SBIN0006799
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139930956
|
|
MRS SAIBINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/301851
(DARLIPALI)
|
2402001000NRG24240120242277950
|
24/01/2024
|
FAKIR CHARDIA
|
2402001WL227134
|
FAKIR CHARDIA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139930954
|
|
FAKIR CHARDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|