|
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-02-001-017-002/20350
(SARGIPALI)
|
2402001000NRG24071020231730747
|
07/10/2023
|
BIRA RAY
|
2402001WL149391
|
BIRA RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324052460
|
|
MR BIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-002/6162
(SARGIPALI)
|
2402001000NRG24071020231730868
|
07/10/2023
|
JEMA CHACHAN.
|
2402001WL149421
|
JEMA CHACHAN.
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324052461
|
|
JEMA CHHACHHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-003/20476
(SARGIPALI)
|
2402001000NRG24071020231730865
|
07/10/2023
|
JAYSHREE SHARMA
|
2402001WL149418
|
JAYSHREE SHARMA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324052458
|
|
MRS JAYSHREE SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-004/20216
(SARGIPALI)
|
2402001000NRG24071020231730797
|
07/10/2023
|
GAJIN NAIK
|
2402001WL149406
|
GAJIN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324052459
|
|
MR GAJIN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-004/20349
(SARGIPALI)
|
2402001000NRG24071020231730693
|
07/10/2023
|
DUMBIRAJ GAGARAI
|
2402001WL149380
|
DUMBIRAJ GAGARAI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324052457
|
|
MR DUMBIRAJ GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|