|
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-02-001-002-008/7454
(BADBANGA)
|
2402001000NRG24180120242259021
|
20/01/2024
|
ABHIMANNU KHILEI
|
2402001WL224761
|
ABHIMANNU KHILEI
|
00048
|
BKID0005207
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138370445
|
|
ABHIMANYU KHILEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-001/8455001940
(BADBANGA)
|
2402001000NRG24190120242263777
|
20/01/2024
|
MATHURA MAJHI
|
2402001WL225436
|
MATHURA MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138370441
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-003/20117
(BADBANGA)
|
2402001000NRG24190120242263765
|
20/01/2024
|
SANTI MUNDA
|
2402001WL225433
|
SANTI MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370432
|
|
MISS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-003/20634
(BADBANGA)
|
2402001000NRG24190120242263766
|
20/01/2024
|
KUMAR MUNDA
|
2402001WL225433
|
KUMAR MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370428
|
|
MR KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-003/20637
(BADBANGA)
|
2402001000NRG24190120242263767
|
20/01/2024
|
TRINATH MUNDA
|
2402001WL225433
|
TRINATH MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370431
|
|
MR TRINATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-003/20852
(BADBANGA)
|
2402001000NRG24190120242263768
|
20/01/2024
|
SABITA MUNDA
|
2402001WL225433
|
SABITA MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370429
|
|
SABITA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-003/7203
(BADBANGA)
|
2402001000NRG24190120242263769
|
20/01/2024
|
NEGI MUNDA
|
2402001WL225433
|
NEGI MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370433
|
|
MR NEGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-003/7213
(BADBANGA)
|
2402001000NRG24190120242263770
|
20/01/2024
|
GANESH MUNDA
|
2402001WL225433
|
GANESH MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370425
|
|
GANESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-003/7230
(BADBANGA)
|
2402001000NRG24190120242263771
|
20/01/2024
|
RATNA MUNDA
|
2402001WL225433
|
RATNA MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370426
|
|
RATNA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-003/8455005361
(BADBANGA)
|
2402001000NRG24190120242263772
|
20/01/2024
|
Mr.RUPESH MUNDA
|
2402001WL225433
|
Mr.RUPESH MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138370438
|
|
MR RUPESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-006/20221
(BADBANGA)
|
2402001000NRG24180120242259136
|
20/01/2024
|
APURBA KHADIA
|
2402001WL224777
|
APURBA KHADIA
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370440
|
|
APURBA KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-006/6888
(BADBANGA)
|
2402001000NRG24190120242263774
|
20/01/2024
|
EKAMRA NAIK
|
2402001WL225434
|
EKAMRA NAIK
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370436
|
|
MR EKAMBAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-006/6888
(BADBANGA)
|
2402001000NRG24190120242263775
|
20/01/2024
|
URMILA NAIK
|
2402001WL225434
|
URMILA NAIK
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370437
|
|
MRS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-002-006/6928
(BADBANGA)
|
2402001000NRG24180120242259703
|
20/01/2024
|
NANDALAL MAJHI
|
2402001WL224860
|
NANDALAL MAJHI
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370424
|
|
MR NANDALAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-002-006/7049
(BADBANGA)
|
2402001000NRG24180120242259334
|
20/01/2024
|
MAHAN AADE
|
2402001WL224802
|
MAHAN AADE
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370427
|
|
MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-002-006/7049
(BADBANGA)
|
2402001000NRG24180120242259335
|
20/01/2024
|
Mrs. RAJESWARI ADE
|
2402001WL224802
|
Mrs. RAJESWARI ADE
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370439
|
|
MRS RAJESWARI ADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-002-006/7083
(BADBANGA)
|
2402001000NRG24180120242259492
|
20/01/2024
|
SANTOSHINI MEHER
|
2402001WL224823
|
SANTOSHINI MEHER
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370434
|
|
MRS SANTOSINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-002-006/8455005310
(BADBANGA)
|
2402001000NRG24180120242259608
|
20/01/2024
|
Mr. BHOPAL CHANDRA PATEL
|
2402001WL224844
|
Mr. BHOPAL CHANDRA PATEL
|
00415
|
SBIN0003585
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370430
|
|
MR BHOPAL CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-002-008/7408
(BADBANGA)
|
2402001000NRG24180120242259027
|
20/01/2024
|
HARI HAR KHATI
|
2402001WL224763
|
HARI HAR KHATI
|
00415
|
SBIN0003585
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138370435
|
|
HARIHARA KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-002-008/7408
(BADBANGA)
|
2402001000NRG24180120242259028
|
20/01/2024
|
PULAS KHATI
|
2402001WL224763
|
PULAS KHATI
|
00415
|
SBIN0003585
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138370443
|
|
MRS PULAS KHATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-002-008/7454
(BADBANGA)
|
2402001000NRG24180120242259022
|
20/01/2024
|
KAMALUNI KHILEI
|
2402001WL224761
|
KAMALUNI KHILEI
|
00415
|
SBIN0003585
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138370442
|
|
MRS KAMALUNI KHILEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
22
|
LEPHRIPARA
|
OR-02-001-002-006/6900
(BADBANGA)
|
2402001000NRG24190120242263776
|
20/01/2024
|
BAISHNAB MEHER
|
2402001WL225435
|
BAISHNAB MEHER
|
00415
|
SBIN0006799
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2138370444
|
|
BAISHNABA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
23
|
LEPHRIPARA
|
OR-02-001-002-003/8455005362
(BADBANGA)
|
2402001000NRG24190120242263773
|
20/01/2024
|
BALARAM MUNDA
|
2402001WL225433
|
BALARAM MUNDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2138370423
|
|
BALARAM MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49059
|
49059
|
|
|
|
|
|
|
|