|
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-02-001-015-003/20805
(RAJ BAHAL)
|
2402001000NRG24160220242339282
|
20/02/2024
|
NIRANJAN BAG
|
2402001WL234022
|
NIRANJAN BAG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300845
|
|
SHRI NIRANJAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-015-008/2008-B
(RAJ BAHAL)
|
2402001000NRG24170220242341748
|
20/02/2024
|
FULAMANI EKKA
|
2402001WL234251
|
FULAMANI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300851
|
|
MRS PHULAMANI EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-015-008/2008-B
(RAJ BAHAL)
|
2402001000NRG24170220242341747
|
20/02/2024
|
GOPAL TIRKEY
|
2402001WL234251
|
GOPAL TIRKEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300846
|
|
MR GOPAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-015-008/20641
(RAJ BAHAL)
|
2402001000NRG24170220242341752
|
20/02/2024
|
ANUTA KERKETTA
|
2402001WL234253
|
ANUTA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300850
|
|
MRS ANUTA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-015-008/20641
(RAJ BAHAL)
|
2402001000NRG24170220242341751
|
20/02/2024
|
FORESTER KERKETTA
|
2402001WL234253
|
FORESTER KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300847
|
|
MR PHARESTAR KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-015-008/20642
(RAJ BAHAL)
|
2402001000NRG24170220242341750
|
20/02/2024
|
ANITA KERKETTA
|
2402001WL234252
|
ANITA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300844
|
|
MRS ANITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-015-008/20642
(RAJ BAHAL)
|
2402001000NRG24170220242341749
|
20/02/2024
|
DASHRATH KERKETTA
|
2402001WL234252
|
DASHRATH KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799300849
|
|
MR DASARATHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-015-012/20999
(RAJ BAHAL)
|
2402001000NRG24160220242339284
|
20/02/2024
|
PATITA MAJHI
|
2402001WL234023
|
PATITA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300848
|
|
MR PATITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-015-012/9724
(RAJ BAHAL)
|
2402001000NRG24160220242339283
|
20/02/2024
|
SHUDARASAN BAG
|
2402001WL234022
|
SHUDARASAN BAG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799300843
|
|
MR SHUDARASAN BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-015-012/21104
(RAJ BAHAL)
|
2402001000NRG24190220242345584
|
20/02/2024
|
IMILIA TIRKEY
|
2402001WL234635
|
IMILIA TIRKEY
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799300842
|
|
IMILIA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|