|
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-02-001-014-003/204839
(RAIDIHI)
|
2402001000NRG24230920231641165
|
25/09/2023
|
RAMPRASAD MUNDA
|
2402001WL135933
|
RAMPRASAD MUNDA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327994981
|
|
Mr. RAM PRASAD MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-003/204839
(RAIDIHI)
|
2402001000NRG24230920231641166
|
25/09/2023
|
SABITRI MUNDA
|
2402001WL135933
|
SABITRI MUNDA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327994977
|
|
MRS SABITRI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/204847
(RAIDIHI)
|
2402001000NRG24230920231641167
|
25/09/2023
|
LINGARAJ DANDASNA
|
2402001WL135933
|
LINGARAJ DANDASNA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/11/2023
|
|
7327994980
|
|
LINGARAJA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-003/204853
(RAIDIHI)
|
2402001000NRG24230920231641168
|
25/09/2023
|
Ashok Munda
|
2402001WL135933
|
Ashok Munda
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327994978
|
|
MR ASHOK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/304938
(RAIDIHI)
|
2402001000NRG24230920231641169
|
25/09/2023
|
SUSMITA NAIJK
|
2402001WL135933
|
SUSMITA NAIJK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327994979
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|