|
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-02-001-017-004/5877
(SARGIPALI)
|
2402001000NRG24250120242282522
|
25/01/2024
|
JAMUNA KHADIA
|
2402001WL227662
|
JAMUNA KHADIA
|
00045
|
BARB0SUNDAR
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139978432
|
|
MRS JAMUNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/207857
(SARGIPALI)
|
2402001017NRG24170120242257909
|
25/01/2024
|
Santosh oram
|
2402001017WL224566
|
Santosh oram
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978430
|
|
SANTOSH ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-001/207859
(SARGIPALI)
|
2402001017NRG24170120242257910
|
25/01/2024
|
Janati bagh
|
2402001017WL224566
|
Janati bagh
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978431
|
|
MRS JANATI BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-002/20622
(SARGIPALI)
|
2402001000NRG24250120242282515
|
25/01/2024
|
Naresh Majhi
|
2402001WL227662
|
Naresh Majhi
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978433
|
|
MR NARESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-002/6086
(SARGIPALI)
|
2402001000NRG24250120242282516
|
25/01/2024
|
BAILUCHAN PATTA
|
2402001WL227662
|
BAILUCHAN PATTA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978429
|
|
MR BAILUCHAN PATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-002/6143
(SARGIPALI)
|
2402001000NRG24250120242282518
|
25/01/2024
|
BANTY BAGAR
|
2402001WL227662
|
BANTY BAGAR
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978439
|
|
MR BANTI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-002/6143
(SARGIPALI)
|
2402001000NRG24250120242282517
|
25/01/2024
|
SUMITRA BAGAR
|
2402001WL227662
|
SUMITRA BAGAR
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978436
|
|
MRS SUMITRA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-002/6160
(SARGIPALI)
|
2402001000NRG24250120242282519
|
25/01/2024
|
KULAMANI GARDIA
|
2402001WL227662
|
KULAMANI GARDIA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978441
|
|
MR KULAMANI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-002/6163
(SARGIPALI)
|
2402001017NRG24170120242257912
|
25/01/2024
|
GOLAPA RAY
|
2402001017WL224566
|
GOLAPA RAY
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978440
|
|
MR GOLAPA RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-002/6163
(SARGIPALI)
|
2402001017NRG24170120242257913
|
25/01/2024
|
SUKANTI RAE
|
2402001017WL224566
|
SUKANTI RAE
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978434
|
|
MRS SUKANTI RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-002/6164
(SARGIPALI)
|
2402001000NRG24250120242282521
|
25/01/2024
|
gitanjali bhaisal
|
2402001WL227662
|
gitanjali bhaisal
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978435
|
|
MRS GITANJALI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-002/6164
(SARGIPALI)
|
2402001000NRG24250120242282520
|
25/01/2024
|
MADAN BHAISAL
|
2402001WL227662
|
MADAN BHAISAL
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139978438
|
|
MR MADAN BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-002/6202
(SARGIPALI)
|
2402001000NRG24180120242259093
|
25/01/2024
|
PRAMILA ROUDIA
|
2402001WL224769
|
PRAMILA ROUDIA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978437
|
|
PRAMILA RAUDIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-003/207855
(SARGIPALI)
|
2402001017NRG24170120242257914
|
25/01/2024
|
Sulochana behera
|
2402001017WL224566
|
Sulochana behera
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978442
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-001/207860
(SARGIPALI)
|
2402001017NRG24240120242280478
|
25/01/2024
|
Nabina bagh
|
2402001017WL227455
|
Nabina bagh
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978428
|
|
MRS NABINA BAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-002/207855
(SARGIPALI)
|
2402001017NRG24170120242257911
|
25/01/2024
|
Minati munda
|
2402001017WL224566
|
Minati munda
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139978427
|
|
MINATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|