|
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-02-001-017-001/20509
(SARGIPALI)
|
2402001000NRG24201020231820558
|
20/10/2023
|
BALLABH JAYAPURIA
|
2402001WL163135
|
BALLABH JAYAPURIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276007485
|
|
MR BALLABA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/20509
(SARGIPALI)
|
2402001000NRG24201020231820559
|
20/10/2023
|
LILIMA JAYAPURIA
|
2402001WL163135
|
LILIMA JAYAPURIA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276007491
|
|
MRS LILIMA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-002/20350
(SARGIPALI)
|
2402001000NRG24201020231820566
|
20/10/2023
|
BIRA RAY
|
2402001WL163137
|
BIRA RAY
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276007490
|
|
MR BIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001000NRG24201020231820555
|
20/10/2023
|
BIPIN ORAM
|
2402001WL163134
|
BIPIN ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276007487
|
|
MR BIPIN ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-003/20323
(SARGIPALI)
|
2402001000NRG24201020231820556
|
20/10/2023
|
MINA ORAM
|
2402001WL163134
|
MINA ORAM
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276007489
|
|
MRS MINA ORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-003/20476
(SARGIPALI)
|
2402001000NRG24201020231820567
|
20/10/2023
|
JAYSHREE SHARMA
|
2402001WL163137
|
JAYSHREE SHARMA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276007486
|
|
MRS JAYSHREE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-003/20683
(SARGIPALI)
|
2402001000NRG24201020231820569
|
20/10/2023
|
Jatin Kumar pruset
|
2402001WL163137
|
Jatin Kumar pruset
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276007488
|
|
MR JATIN KUMAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-003/207855
(SARGIPALI)
|
2402001000NRG24201020231820562
|
20/10/2023
|
Sulochana behera
|
2402001WL163135
|
Sulochana behera
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276007484
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|