|
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-02-001-002-005/20177
(BADBANGA)
|
2402001000NRG24210320242412882
|
21/03/2024
|
GEETA BANCHHOR
|
2402001WL243198
|
GEETA BANCHHOR
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084397
|
|
MRS GEETA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-005/20181
(BADBANGA)
|
2402001000NRG24210320242412883
|
21/03/2024
|
TULESWAR BANCHHOR
|
2402001WL243198
|
TULESWAR BANCHHOR
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2899084392
|
|
TULESWAR BANCHHOR
|
BANK OF INDIA(508505)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-005/20704
(BADBANGA)
|
2402001000NRG24210320242412884
|
21/03/2024
|
Jaydeb Tandia
|
2402001WL243198
|
Jaydeb Tandia
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899084394
|
|
JAYADEB TANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-005/20704
(BADBANGA)
|
2402001000NRG24210320242412885
|
21/03/2024
|
SOUDAMINI TANDIA
|
2402001WL243198
|
SOUDAMINI TANDIA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899084398
|
|
MRS SOUDAMINI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-005/20705
(BADBANGA)
|
2402001000NRG24210320242412886
|
21/03/2024
|
SRIPATI TANDIA
|
2402001WL243198
|
SRIPATI TANDIA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899084396
|
|
SRIPATI TANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-005/7292
(BADBANGA)
|
2402001000NRG24210320242412887
|
21/03/2024
|
PURNIMA BANCHHOR
|
2402001WL243198
|
PURNIMA BANCHHOR
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2899084389
|
|
MRS PURNIMA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-005/7320
(BADBANGA)
|
2402001000NRG24210320242412890
|
21/03/2024
|
RAJA RAM KULLU
|
2402001WL243199
|
RAJA RAM KULLU
|
00415
|
SBIN0003585
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899084391
|
|
MR RAJARAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-005/7337
(BADBANGA)
|
2402001000NRG24210320242412888
|
21/03/2024
|
NINDRA TANDIA
|
2402001WL243198
|
NINDRA TANDIA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899084393
|
|
MRS NIDRABATEE TANDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-005/7376
(BADBANGA)
|
2402001000NRG24210320242412889
|
21/03/2024
|
SRIMATI ROHIDAS
|
2402001WL243198
|
SRIMATI ROHIDAS
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899084395
|
|
MRS SHREEMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-007/8455005303
(BADBANGA)
|
2402001000NRG24210320242412892
|
21/03/2024
|
MALATI PRADHAN
|
2402001WL243199
|
MALATI PRADHAN
|
00415
|
SBIN0003585
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899084390
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-005/8455005258
(BADBANGA)
|
2402001000NRG24210320242412891
|
21/03/2024
|
BIAKASH KHADIA
|
2402001WL243199
|
BIAKASH KHADIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899084388
|
|
BIAKASH KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|