|
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-02-001-014-003/35525993
(RAIDIHI)
|
2402001000NRG24080220242320140
|
09/02/2024
|
RABINDRA MUNDA
|
2402001WL231898
|
RABINDRA MUNDA
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153565
|
|
Mr. RABINDRA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-003/35526145
(RAIDIHI)
|
2402001000NRG24080220242320142
|
09/02/2024
|
ROSHAN MAHAKUL
|
2402001WL231898
|
ROSHAN MAHAKUL
|
00089
|
CBIN0284879
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153566
|
|
MR ROSHAN MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/15731
(RAIDIHI)
|
2402001000NRG24080220242320131
|
09/02/2024
|
SUNDARMANI KISHAN
|
2402001WL231898
|
SUNDARMANI KISHAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153556
|
|
MR SUNDAR MANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-003/15837
(RAIDIHI)
|
2402001000NRG24080220242320132
|
09/02/2024
|
GOURI BHOE
|
2402001WL231898
|
GOURI BHOE
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153560
|
|
MRS GOURI BHOE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/15854
(RAIDIHI)
|
2402001000NRG24080220242320133
|
09/02/2024
|
SADHU BHOE
|
2402001WL231898
|
SADHU BHOE
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153554
|
|
MR SADHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-003/16062
(RAIDIHI)
|
2402001000NRG24080220242320134
|
09/02/2024
|
DHANURJYA DILA
|
2402001WL231898
|
DHANURJYA DILA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153559
|
|
MR DHANURJYA DILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-003/16137
(RAIDIHI)
|
2402001000NRG24080220242320135
|
09/02/2024
|
SACHIDANANDA DILA
|
2402001WL231898
|
SACHIDANANDA DILA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153557
|
|
MR SHACHIDANADA DILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/204745
(RAIDIHI)
|
2402001000NRG24080220242320136
|
09/02/2024
|
MADHU MAHAKUL
|
2402001WL231898
|
MADHU MAHAKUL
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153563
|
|
MADHU MAHAKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/304938
(RAIDIHI)
|
2402001000NRG24080220242320137
|
09/02/2024
|
NIRANJAN NAIK
|
2402001WL231898
|
NIRANJAN NAIK
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153561
|
|
NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-003/30525235
(RAIDIHI)
|
2402001000NRG24080220242320138
|
09/02/2024
|
SUNDARMANI GURU
|
2402001WL231898
|
SUNDARMANI GURU
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146153555
|
|
SUNDAR MANI GURU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/355258292
(RAIDIHI)
|
2402001000NRG24080220242320139
|
09/02/2024
|
ARPITA PATEL
|
2402001WL231898
|
ARPITA PATEL
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153564
|
|
Miss. ARPITA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/35525994
(RAIDIHI)
|
2402001000NRG24080220242320141
|
09/02/2024
|
JAMUNA MUNDA
|
2402001WL231898
|
JAMUNA MUNDA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153558
|
|
Mrs. JAMUNA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/355358603
(RAIDIHI)
|
2402001000NRG24080220242320143
|
09/02/2024
|
DUSHILA DILA
|
2402001WL231898
|
DUSHILA DILA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2146153562
|
|
MRS DUSHILA DILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|