|
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-02-001-012-004/262435239
(LEPHRIPARA)
|
2402001000NRG24090520230145391
|
10/05/2023
|
SAJANI NAGABANSI
|
2402001WL008162
|
SAJANI NAGABANSI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638743217
|
|
MISS SAJANI NAGABANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-002/10886
(LEPHRIPARA)
|
2402001000NRG24090520230145250
|
10/05/2023
|
Gajadhar Mahanandia
|
2402001WL008155
|
Gajadhar Mahanandia
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638743213
|
|
MR GAJADHAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-004/11560
(LEPHRIPARA)
|
2402001000NRG24100520230148423
|
10/05/2023
|
KARPURA NAIK
|
2402001WL008287
|
KARPURA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638743215
|
|
MRS KARPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-004/11560
(LEPHRIPARA)
|
2402001000NRG24100520230148422
|
10/05/2023
|
Ms. PURANDAR NAIK
|
2402001WL008287
|
Ms. PURANDAR NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638743216
|
|
MS PURANDAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-004/216303
(LEPHRIPARA)
|
2402001000NRG24090520230145390
|
10/05/2023
|
Gopal Baiga
|
2402001WL008162
|
Gopal Baiga
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638743220
|
|
MR GOPAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-004/262435476
(LEPHRIPARA)
|
2402001000NRG24100520230148424
|
10/05/2023
|
DHANAMATI BHOI
|
2402001WL008287
|
DHANAMATI BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1638743214
|
|
MRS DHANAMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-004/2624970
(LEPHRIPARA)
|
2402001000NRG24090520230145392
|
10/05/2023
|
AGAMSAE KUTUA
|
2402001WL008162
|
AGAMSAE KUTUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638743218
|
|
MR AGAMSAI KUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-004/2624975
(LEPHRIPARA)
|
2402001000NRG24090520230145393
|
10/05/2023
|
RENGATU BAIGA
|
2402001WL008162
|
RENGATU BAIGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
17/05/2023
|
|
1638743219
|
|
MR RENGATU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|