|
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-02-001-012-004/11454
(LEPHRIPARA)
|
2402001000NRG24241020231833807
|
27/10/2023
|
MAMATA GHOSI
|
2402001WL165569
|
MAMATA GHOSI
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386768722
|
|
MRS MAMATA GHOSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-004/11454
(LEPHRIPARA)
|
2402001000NRG24241020231833806
|
27/10/2023
|
PRADIP KUMAR GHOSI
|
2402001WL165569
|
PRADIP KUMAR GHOSI
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386768719
|
|
GHOSI KUMAR PRADIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-004/262435461
(LEPHRIPARA)
|
2402001000NRG24241020231833808
|
27/10/2023
|
BABULU KISHAN
|
2402001WL165569
|
BABULU KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386768720
|
|
BABULU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-004/262435461
(LEPHRIPARA)
|
2402001000NRG24241020231833809
|
27/10/2023
|
BABULU KISHAN
|
2402001WL165569
|
BABULU KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386768721
|
|
BABULU KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-004/262435553
(LEPHRIPARA)
|
2402001000NRG24241020231833810
|
27/10/2023
|
BAIKUNTH NAIK
|
2402001WL165569
|
BAIKUNTH NAIK
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386768726
|
|
MR BAIKUNTH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-004/2624812
(LEPHRIPARA)
|
2402001000NRG24271020231860959
|
27/10/2023
|
SUSHMA MAHANANDIA
|
2402001WL169210
|
SUSHMA MAHANANDIA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386768723
|
|
MRS SUSAMA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-004/2624966
(LEPHRIPARA)
|
2402001000NRG24251020231843344
|
27/10/2023
|
SARASWATI ADHA
|
2402001WL166905
|
SARASWATI ADHA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386768724
|
|
MRS SARASWATI ADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-005/2624779
(LEPHRIPARA)
|
2402001000NRG24241020231833811
|
27/10/2023
|
RAJKUMARI DUNGDUNG
|
2402001WL165569
|
RAJKUMARI DUNGDUNG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386768725
|
|
MISS RAJKUMARI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-002/262435510
(LEPHRIPARA)
|
2402001000NRG24251020231843341
|
27/10/2023
|
MANGALESWAR GHOSI
|
2402001WL166905
|
MANGALESWAR GHOSI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386768718
|
|
MR MANGALESWAR GHOSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|