|
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-02-001-015-001/9832
(RAJ BAHAL)
|
2402001000NRG24181220232148138
|
18/12/2023
|
TEUPHIL DUNGDUNG
|
2402001WL209211
|
TEUPHIL DUNGDUNG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440758
|
|
MR TAIFIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-015-002/20757
(RAJ BAHAL)
|
2402001000NRG24181220232148130
|
18/12/2023
|
AMRUTA BAIGA
|
2402001WL209209
|
AMRUTA BAIGA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440755
|
|
AMRUT BAIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-015-003/9545
(RAJ BAHAL)
|
2402001000NRG24181220232148139
|
18/12/2023
|
TEBHA MAHAKUL
|
2402001WL209211
|
TEBHA MAHAKUL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440756
|
|
MRS TEBHA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-015-005/20791
(RAJ BAHAL)
|
2402001000NRG24181220232148131
|
18/12/2023
|
SUMATI PRADHAN
|
2402001WL209209
|
SUMATI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550440752
|
|
MRS SUMATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-015-005/9404
(RAJ BAHAL)
|
2402001000NRG24181220232148140
|
18/12/2023
|
NARABATI PADHAN
|
2402001WL209211
|
NARABATI PADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440760
|
|
MISS NARABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-015-009/9411
(RAJ BAHAL)
|
2402001000NRG24181220232148133
|
18/12/2023
|
JASHODA KALO
|
2402001WL209209
|
JASHODA KALO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440761
|
|
MRS JASODA KALO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-015-011/20562
(RAJ BAHAL)
|
2402001000NRG24181220232148134
|
18/12/2023
|
JYOSHNA MINZ
|
2402001WL209209
|
JYOSHNA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440757
|
|
MRS JYOSNA MINZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-015-011/20566
(RAJ BAHAL)
|
2402001000NRG24181220232148142
|
18/12/2023
|
SANJUKTA BECK
|
2402001WL209211
|
SANJUKTA BECK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440759
|
|
MRS SANJUKTA BECK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-015-011/9895
(RAJ BAHAL)
|
2402001000NRG24181220232148135
|
18/12/2023
|
JASINTA TIRKEY
|
2402001WL209209
|
JASINTA TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550440754
|
|
MRS JASINTA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-015-012/20369
(RAJ BAHAL)
|
2402001000NRG24181220232148145
|
18/12/2023
|
MINAKUMARI PAULE
|
2402001WL209212
|
MINAKUMARI PAULE
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550440751
|
|
MR MINA PAULE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-015-012/20369
(RAJ BAHAL)
|
2402001000NRG24181220232148144
|
18/12/2023
|
PREMANAND PAULE
|
2402001WL209212
|
PREMANAND PAULE
|
00415
|
SBIN0006423
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550440753
|
|
MR PREMANAND PAULE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-015-012/20501
(RAJ BAHAL)
|
2402001000NRG24181220232148143
|
18/12/2023
|
BINITA MINZ
|
2402001WL209211
|
BINITA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440762
|
|
MRS BINITA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-015-005/20890
(RAJ BAHAL)
|
2402001000NRG24181220232148132
|
18/12/2023
|
MANJULATA MAJHI
|
2402001WL209209
|
MANJULATA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440764
|
|
MANJULATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-015-009/20828
(RAJ BAHAL)
|
2402001000NRG24181220232148141
|
18/12/2023
|
CHAMPABATI ADHA
|
2402001WL209211
|
CHAMPABATI ADHA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550440763
|
|
CHAMPABATI ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|