|
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-02-001-015-005/20730
(RAJ BAHAL)
|
2402001000NRG24120220242327112
|
13/02/2024
|
JANGYA BAIGA
|
2402001WL232601
|
JANGYA BAIGA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490506
|
|
MRS JAGYANKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-015-005/20732
(RAJ BAHAL)
|
2402001000NRG24120220242327056
|
13/02/2024
|
SHYAMASUNDAR BAIGA
|
2402001WL232594
|
SHYAMASUNDAR BAIGA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490507
|
|
MR SHYAM SUNDAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-015-005/20739
(RAJ BAHAL)
|
2402001000NRG24120220242327057
|
13/02/2024
|
PINGLAL MAJHI
|
2402001WL232594
|
PINGLAL MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490514
|
|
PINGALAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-015-005/20794
(RAJ BAHAL)
|
2402001000NRG24120220242327113
|
13/02/2024
|
SACHIDANANDA MAJHI
|
2402001WL232601
|
SACHIDANANDA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490511
|
|
MR SACHIDANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-015-005/20799
(RAJ BAHAL)
|
2402001000NRG24120220242327058
|
13/02/2024
|
RAMESH DHRUA
|
2402001WL232594
|
RAMESH DHRUA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490513
|
|
MR RAMESH DHRUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-015-005/20802
(RAJ BAHAL)
|
2402001000NRG24120220242327114
|
13/02/2024
|
RINA NAIK
|
2402001WL232601
|
RINA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490510
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-015-005/20883
(RAJ BAHAL)
|
2402001000NRG24120220242327059
|
13/02/2024
|
GOLAPI BHOI
|
2402001WL232595
|
GOLAPI BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490509
|
|
MISS GULAPI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-015-005/20892
(RAJ BAHAL)
|
2402001000NRG24120220242327060
|
13/02/2024
|
TARUNI MAJHI
|
2402001WL232595
|
TARUNI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490508
|
|
MISS TARUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-015-005/9388
(RAJ BAHAL)
|
2402001000NRG24120220242327061
|
13/02/2024
|
GURUCHARAN PADHAN
|
2402001WL232595
|
GURUCHARAN PADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490505
|
|
MR GURUCHARAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-015-012/9689
(RAJ BAHAL)
|
2402001000NRG24120220242327117
|
13/02/2024
|
HARI KAOL
|
2402001WL232601
|
HARI KAOL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490512
|
|
MR HARI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-015-012/9656
(RAJ BAHAL)
|
2402001000NRG24120220242327116
|
13/02/2024
|
ANTARAM MAJHI
|
2402001WL232601
|
ANTARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490515
|
|
Mr. ANANTRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-015-005/20803
(RAJ BAHAL)
|
2402001000NRG24120220242327115
|
13/02/2024
|
CHITRA CHOUHAN
|
2402001WL232601
|
CHITRA CHOUHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799490504
|
|
CHITRA CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|