|
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-02-001-009-002/20313
(J RAIBAGA)
|
2402001000NRG24230220242355384
|
26/02/2024
|
SUKANTA MUNDA
|
2402001WL235751
|
SUKANTA MUNDA
|
00089
|
CBIN0284629
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600648
|
|
Mr. SUKANTA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-009-002/2174
(J RAIBAGA)
|
2402001000NRG24230220242355387
|
26/02/2024
|
THEPA MUNDA
|
2402001WL235751
|
THEPA MUNDA
|
00089
|
CBIN0284629
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600643
|
|
Mr. THEPA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-009-002/4052-A
(J RAIBAGA)
|
2402001000NRG24230220242355391
|
26/02/2024
|
gusalu munda
|
2402001WL235751
|
gusalu munda
|
00089
|
CBIN0284629
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600647
|
|
Mrs. GUSALU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-009-002/4914
(J RAIBAGA)
|
2402001000NRG24230220242355392
|
26/02/2024
|
kamala munda
|
2402001WL235751
|
kamala munda
|
00089
|
CBIN0284629
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600641
|
|
Mrs. KAMALA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-009-002/20574
(J RAIBAGA)
|
2402001000NRG24230220242355386
|
26/02/2024
|
seema munda
|
2402001WL235751
|
seema munda
|
00415
|
SBIN0003585
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600642
|
|
Miss. SIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LEPHRIPARA
|
OR-02-001-009-002/29003
(J RAIBAGA)
|
2402001000NRG24230220242355389
|
26/02/2024
|
KUMUDINI MUNDA
|
2402001WL235751
|
KUMUDINI MUNDA
|
00415
|
SBIN0003585
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600645
|
|
MISS KUMUDINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-009-002/16929
(J RAIBAGA)
|
2402001000NRG24260220242359258
|
26/02/2024
|
ARATI RAKSA
|
2402001WL236276
|
ARATI RAKSA
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801600650
|
|
MRS ARATI RAXA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-009-002/16933
(J RAIBAGA)
|
2402001000NRG24230220242355380
|
26/02/2024
|
DIBA MUNDA
|
2402001WL235751
|
DIBA MUNDA
|
00415
|
SBIN0006799
|
521
|
521
|
Processed
|
10/04/2024
|
|
2801600655
|
|
DIBA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-009-002/17018
(J RAIBAGA)
|
2402001000NRG24230220242355381
|
26/02/2024
|
BIDU MUNDA
|
2402001WL235751
|
BIDU MUNDA
|
00415
|
SBIN0006799
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600656
|
|
Mr. BIDU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LEPHRIPARA
|
OR-02-001-009-002/17107
(J RAIBAGA)
|
2402001000NRG24230220242355382
|
26/02/2024
|
RIBU MUNDA
|
2402001WL235751
|
RIBU MUNDA
|
00415
|
SBIN0006799
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600649
|
|
Mr. RIBU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LEPHRIPARA
|
OR-02-001-009-002/20199
(J RAIBAGA)
|
2402001000NRG24230220242355383
|
26/02/2024
|
KHUNDULU MUNDA
|
2402001WL235751
|
KHUNDULU MUNDA
|
00415
|
SBIN0006799
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600657
|
|
Mr. KHUNDALU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LEPHRIPARA
|
OR-02-001-009-002/20569
(J RAIBAGA)
|
2402001000NRG24230220242355385
|
26/02/2024
|
RAJ KUMAR MUNDA
|
2402001WL235751
|
RAJ KUMAR MUNDA
|
00415
|
SBIN0006799
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600651
|
|
RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-009-002/2776
(J RAIBAGA)
|
2402001000NRG24230220242355388
|
26/02/2024
|
nagi munda
|
2402001WL235751
|
nagi munda
|
00415
|
SBIN0006799
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600646
|
|
MRS NAGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-009-002/3325-A
(J RAIBAGA)
|
2402001000NRG24230220242355390
|
26/02/2024
|
prasanta munda
|
2402001WL235751
|
prasanta munda
|
00415
|
SBIN0006799
|
782
|
782
|
Processed
|
10/04/2024
|
|
2801600654
|
|
MR PRASANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-009-002/5882
(J RAIBAGA)
|
2402001000NRG24260220242359259
|
26/02/2024
|
latika behera
|
2402001WL236276
|
latika behera
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801600653
|
|
MRS LATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-009-002/77166-A
(J RAIBAGA)
|
2402001000NRG24230220242355393
|
26/02/2024
|
Jagannath Munda
|
2402001WL235751
|
Jagannath Munda
|
00415
|
SBIN0006799
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600644
|
|
JAGANNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LEPHRIPARA
|
OR-02-001-009-002/992243
(J RAIBAGA)
|
2402001000NRG24230220242355394
|
26/02/2024
|
ganesh behera
|
2402001WL235751
|
ganesh behera
|
00415
|
SBIN0006799
|
1043
|
1043
|
Processed
|
10/04/2024
|
|
2801600652
|
|
Mr. GANESH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16758
|
16758
|
|
|
|
|
|
|
|