|
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-02-001-010-002/212094
(JHURIMAL)
|
2402001000NRG24150220242337242
|
15/02/2024
|
Mr. PRAMOD PANCHAVAYA
|
2402001WL233750
|
Mr. PRAMOD PANCHAVAYA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167277
|
|
MR PRAMOD PANCHAVAYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24150220242337247
|
15/02/2024
|
DWITIYA DADASENA
|
2402001WL233750
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167281
|
|
MR DWITIYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-002/212335
(JHURIMAL)
|
2402001000NRG24150220242337248
|
15/02/2024
|
Sanjita pradhan
|
2402001WL233750
|
Sanjita pradhan
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167282
|
|
MRS SANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-002/212429
(JHURIMAL)
|
2402001000NRG24150220242337249
|
15/02/2024
|
Subasini Pradhan
|
2402001WL233750
|
Subasini Pradhan
|
00415
|
SBIN0003585
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801167280
|
|
MRS SUBASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-002/212436
(JHURIMAL)
|
2402001000NRG24150220242337250
|
15/02/2024
|
BHUBAN MAJHI
|
2402001WL233750
|
BHUBAN MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167283
|
|
MR BHUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-002/2587
(JHURIMAL)
|
2402001000NRG24150220242337253
|
15/02/2024
|
BIBEKA NANDA MAJHI
|
2402001WL233750
|
BIBEKA NANDA MAJHI
|
00415
|
SBIN0003585
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801167279
|
|
MR BIBEKANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-002/2596
(JHURIMAL)
|
2402001000NRG24150220242337254
|
15/02/2024
|
SUBASH MUNDA
|
2402001WL233750
|
SUBASH MUNDA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167278
|
|
MR SUBASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|