|
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-02-001-012-004/11454
(LEPHRIPARA)
|
2402001000NRG24121020231759682
|
12/10/2023
|
MAMATA GHOSI
|
2402001WL153882
|
MAMATA GHOSI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265442898
|
|
MRS MAMATA GHOSI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-004/11454
(LEPHRIPARA)
|
2402001000NRG24121020231759681
|
12/10/2023
|
PRADIP KUMAR GHOSI
|
2402001WL153882
|
PRADIP KUMAR GHOSI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265442895
|
|
GHOSI KUMAR PRADIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-004/2464708
(LEPHRIPARA)
|
2402001000NRG24121020231759684
|
12/10/2023
|
HMABATI KISHAN
|
2402001WL153882
|
HMABATI KISHAN
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265442900
|
|
MRS HEMABATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-004/2464708
(LEPHRIPARA)
|
2402001000NRG24121020231759683
|
12/10/2023
|
RAMESWAR KISHAN
|
2402001WL153882
|
RAMESWAR KISHAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265442899
|
|
MS RAMESWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-004/2624966
(LEPHRIPARA)
|
2402001000NRG24121020231759687
|
12/10/2023
|
SARASWATI ADHA
|
2402001WL153882
|
SARASWATI ADHA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265442901
|
|
MRS SARASWATI ADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-005/11259
(LEPHRIPARA)
|
2402001000NRG24121020231759688
|
12/10/2023
|
SUKANTI CHHATRIA
|
2402001WL153882
|
SUKANTI CHHATRIA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265442902
|
|
MRS SUKANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-005/11300
(LEPHRIPARA)
|
2402001000NRG24101020231747887
|
12/10/2023
|
NEPURA RAXA
|
2402001WL151899
|
NEPURA RAXA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265442896
|
|
MRS NEPURA RAXA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-005/11300
(LEPHRIPARA)
|
2402001000NRG24101020231747886
|
12/10/2023
|
PARAKSHIT RAXA
|
2402001WL151899
|
PARAKSHIT RAXA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265442897
|
|
MR PARAKHITA RAXA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-002/262435510
(LEPHRIPARA)
|
2402001000NRG24121020231759680
|
12/10/2023
|
MANGALESWAR GHOSI
|
2402001WL153882
|
MANGALESWAR GHOSI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265442894
|
|
MR MANGALESWAR GHOSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-005/11300
(LEPHRIPARA)
|
2402001000NRG24101020231747888
|
12/10/2023
|
JAGDISH RAKSHA
|
2402001WL151899
|
JAGDISH RAKSHA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265442893
|
|
JAGADISH RAKSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|