|
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-02-001-013-005/125
(MASABIRA)
|
2402001000NRG24050520230112438
|
06/05/2023
|
CHAMPA AMAT
|
2402001WL006576
|
CHAMPA AMAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495541722
|
|
MRS CHAMPA AMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-005/125
(MASABIRA)
|
2402001000NRG24050520230112437
|
06/05/2023
|
CHAMPA AMAT
|
2402001WL006576
|
CHAMPA AMAT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495541721
|
|
MRS CHAMPA AMAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-005/66
(MASABIRA)
|
2402001000NRG24050520230112443
|
06/05/2023
|
JANAMANI AMAT
|
2402001WL006576
|
JANAMANI AMAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495541726
|
|
MR JANAMANI AMAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-005/66
(MASABIRA)
|
2402001000NRG24050520230112441
|
06/05/2023
|
JANAMANI AMAT
|
2402001WL006576
|
JANAMANI AMAT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495541725
|
|
MR JANAMANI AMAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-005/80
(MASABIRA)
|
2402001000NRG24050520230112446
|
06/05/2023
|
HEMALATA BUDA
|
2402001WL006576
|
HEMALATA BUDA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495541727
|
|
MRS HEMALATA BUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-005/80
(MASABIRA)
|
2402001000NRG24050520230112445
|
06/05/2023
|
HEMALATA BUDA
|
2402001WL006576
|
HEMALATA BUDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495541728
|
|
MRS HEMALATA BUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-005/19649
(MASABIRA)
|
2402001000NRG24050520230112440
|
06/05/2023
|
SUDARSAN KISHAN
|
2402001WL006576
|
SUDARSAN KISHAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495541731
|
|
SUDARSAN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-005/19649
(MASABIRA)
|
2402001000NRG24050520230112439
|
06/05/2023
|
SUDARSAN KISHAN
|
2402001WL006576
|
SUDARSAN KISHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495541732
|
|
SUDARSAN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-005/66
(MASABIRA)
|
2402001000NRG24050520230112442
|
06/05/2023
|
MINA AMAT
|
2402001WL006576
|
MINA AMAT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495541723
|
|
Mrs. MINA AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-005/66
(MASABIRA)
|
2402001000NRG24050520230112444
|
06/05/2023
|
MINA AMAT
|
2402001WL006576
|
MINA AMAT
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495541724
|
|
Mrs. MINA AMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-005/95
(MASABIRA)
|
2402001000NRG24050520230112448
|
06/05/2023
|
Purna Chandra Kisan
|
2402001WL006576
|
Purna Chandra Kisan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495541729
|
|
MR PURNA CHANDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-005/95
(MASABIRA)
|
2402001000NRG24050520230112447
|
06/05/2023
|
Purna Chandra Kisan
|
2402001WL006576
|
Purna Chandra Kisan
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495541730
|
|
MR PURNA CHANDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|