|
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-02-001-009-002/182
(J RAIBAGA)
|
2402001000NRG24300120242292632
|
31/01/2024
|
Sunafula kalo
|
2402001WL228942
|
Sunafula kalo
|
00089
|
CBIN0284629
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154080246
|
|
Mrs. SUNAFULA KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-009-002/20479
(J RAIBAGA)
|
2402001000NRG24300120242293360
|
31/01/2024
|
SABYA SETH
|
2402001WL229025
|
SABYA SETH
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154080243
|
|
Mr. SABYA KUMAR SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-009-001/1083
(J RAIBAGA)
|
2402001000NRG24300120242292630
|
31/01/2024
|
KAILANEE KACHHARIA
|
2402001WL228941
|
KAILANEE KACHHARIA
|
00415
|
SBIN0003585
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154080241
|
|
KALYANI KACHHURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-009-002/16929
(J RAIBAGA)
|
2402001000NRG24300120242293358
|
31/01/2024
|
ARATI RAKSA
|
2402001WL229025
|
ARATI RAKSA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154080245
|
|
MRS ARATI RAXA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-009-002/17106
(J RAIBAGA)
|
2402001000NRG24300120242293359
|
31/01/2024
|
RAGHU MUNDA
|
2402001WL229025
|
RAGHU MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154080240
|
|
MR MUNDA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-009-002/5882
(J RAIBAGA)
|
2402001000NRG24300120242293361
|
31/01/2024
|
latika behera
|
2402001WL229025
|
latika behera
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154080244
|
|
MRS LATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-009-003/20454
(J RAIBAGA)
|
2402001000NRG24300120242292633
|
31/01/2024
|
DHARMU KISAN
|
2402001WL228942
|
DHARMU KISAN
|
00415
|
SBIN0006799
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154080242
|
|
DHARMU KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-009-003/5102
(J RAIBAGA)
|
2402001000NRG24300120242292631
|
31/01/2024
|
juli kadia
|
2402001WL228941
|
juli kadia
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154080239
|
|
JULI DHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-009-003/7840
(J RAIBAGA)
|
2402001000NRG24300120242292634
|
31/01/2024
|
TARA CHHATRIA
|
2402001WL228942
|
TARA CHHATRIA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2154080238
|
|
TARA CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|