|
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-02-001-003-003/12999
(CHHATEN PALI)
|
2402001000NRG24180120242259265
|
18/01/2024
|
BANAMALI BAG
|
2402001WL224786
|
BANAMALI BAG
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
14/03/2024
|
|
1789071474
|
|
MR BANAMALI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-003-005/12417
(CHHATEN PALI)
|
2402001000NRG24180120242259094
|
18/01/2024
|
GHANA SHYAM KALO
|
2402001WL224770
|
GHANA SHYAM KALO
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789071476
|
|
MR GHANA SHYAM KALO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-003-005/12454
(CHHATEN PALI)
|
2402001000NRG24180120242259132
|
18/01/2024
|
DHANESWAR HANS
|
2402001WL224775
|
DHANESWAR HANS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789071473
|
|
MR DHANESWAR HANSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-003-005/12454
(CHHATEN PALI)
|
2402001000NRG24180120242259133
|
18/01/2024
|
Mrs SUSAMA HANS
|
2402001WL224775
|
Mrs SUSAMA HANS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
14/03/2024
|
|
1789071475
|
|
MRS SUSAMA HANS
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-003-005/211003
(CHHATEN PALI)
|
2402001000NRG24180120242259135
|
18/01/2024
|
SABITA MAJHI
|
2402001WL224776
|
SABITA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071478
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-003-005/211003
(CHHATEN PALI)
|
2402001000NRG24180120242259134
|
18/01/2024
|
SEBATEE MAJHEE
|
2402001WL224776
|
SEBATEE MAJHEE
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071477
|
|
MRS SEBATEE MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-003-005/2111144
(CHHATEN PALI)
|
2402001000NRG24180120242258537
|
18/01/2024
|
ULASA BHAISAL
|
2402001WL224675
|
ULASA BHAISAL
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
14/03/2024
|
|
1789071472
|
|
MRS ULLASA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|