|
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-02-001-002-003/20672
(BADBANGA)
|
2402001000NRG24131220232123590
|
16/12/2023
|
KAILASH MUNDA
|
2402001WL205761
|
KAILASH MUNDA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550278454
|
|
MR KAILAS MUNDA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-003/20672
(BADBANGA)
|
2402001000NRG24141220232129484
|
16/12/2023
|
KAILASH MUNDA
|
2402001WL206661
|
KAILASH MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550278455
|
|
MR KAILAS MUNDA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-003/20861
(BADBANGA)
|
2402001000NRG24141220232129487
|
16/12/2023
|
RABI MUNDA
|
2402001WL206661
|
RABI MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550278459
|
|
MR RABI MUNDA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-003/20861
(BADBANGA)
|
2402001000NRG24131220232123593
|
16/12/2023
|
RABI MUNDA
|
2402001WL205761
|
RABI MUNDA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550278458
|
|
MR RABI MUNDA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-003/8455005240
(BADBANGA)
|
2402001000NRG24131220232123605
|
16/12/2023
|
RASHMITA MUNDA
|
2402001WL205761
|
RASHMITA MUNDA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550278462
|
|
MRS RASMITA MUNDA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-003/8455005240
(BADBANGA)
|
2402001000NRG24141220232129498
|
16/12/2023
|
RASHMITA MUNDA
|
2402001WL206661
|
RASHMITA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550278461
|
|
MRS RASMITA MUNDA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-003/8455005362
(BADBANGA)
|
2402001000NRG24141220232129507
|
16/12/2023
|
Mrs MINA MUNDA
|
2402001WL206661
|
Mrs MINA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550278464
|
|
MRS MINA MUNDA
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-003/8455005362
(BADBANGA)
|
2402001000NRG24131220232123614
|
16/12/2023
|
Mrs MINA MUNDA
|
2402001WL205761
|
Mrs MINA MUNDA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550278463
|
|
MRS MINA MUNDA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-005/20596
(BADBANGA)
|
2402001000NRG24131220232126474
|
16/12/2023
|
PRASHANTA ROHIDAS
|
2402001WL206188
|
PRASHANTA ROHIDAS
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550278452
|
|
MR PRASANTA ROHIDAS
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-006/6997
(BADBANGA)
|
2402001000NRG24131220232126392
|
16/12/2023
|
MUNKU KHADIA
|
2402001WL206138
|
MUNKU KHADIA
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550278456
|
|
MISS SUKHAMANI KHADIA
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-006/7089
(BADBANGA)
|
2402001000NRG24131220232126483
|
16/12/2023
|
Mr. MITRABHANU MEHER
|
2402001WL206190
|
Mr. MITRABHANU MEHER
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550278457
|
|
MR MITRABHANU MEHER
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-006/8455005376
(BADBANGA)
|
2402001000NRG24131220232126485
|
16/12/2023
|
Mrs.PRAVASINI MEHER
|
2402001WL206190
|
Mrs.PRAVASINI MEHER
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550278453
|
|
MRS PRAVASINI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-006/6900
(BADBANGA)
|
2402001000NRG24131220232126482
|
16/12/2023
|
HEMANT MEHER
|
2402001WL206190
|
HEMANT MEHER
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550278460
|
|
MR BAISHNABA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|