|
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-02-001-013-006/206679
(MASABIRA)
|
2402001000NRG24170420230020889
|
17/04/2023
|
SUKANTI MINZ
|
2402001WL001320
|
SUKANTI MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394789768
|
|
MRS SUKANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-006/206891
(MASABIRA)
|
2402001000NRG24170420230020890
|
17/04/2023
|
JEMAS MINJ
|
2402001WL001320
|
JEMAS MINJ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394789771
|
|
MR JEMAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-006/206893
(MASABIRA)
|
2402001000NRG24170420230020891
|
17/04/2023
|
SAROJINI MAJHI
|
2402001WL001320
|
SAROJINI MAJHI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394789773
|
|
SAROJINI MAJHI
|
INDUSIND BANK(607189)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-006/599
(MASABIRA)
|
2402001000NRG24170420230020892
|
17/04/2023
|
ALBINA KHALAKHO
|
2402001WL001320
|
ALBINA KHALAKHO
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394789772
|
|
ALBINA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24170420230020894
|
17/04/2023
|
PITAR MINZ
|
2402001WL001320
|
PITAR MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394789769
|
|
MR PITAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-006/642
(MASABIRA)
|
2402001000NRG24170420230020896
|
17/04/2023
|
JAGO MINZ
|
2402001WL001320
|
JAGO MINZ
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394789770
|
|
MRS JAGO MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-006/611
(MASABIRA)
|
2402001000NRG24170420230020895
|
17/04/2023
|
SUSHIILA MINJ
|
2402001WL001320
|
SUSHIILA MINJ
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394789774
|
|
Mrs. SUSHILA MINJ
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-006/605
(MASABIRA)
|
2402001000NRG24170420230020893
|
17/04/2023
|
SABINA EKKA
|
2402001WL001320
|
SABINA EKKA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1394789767
|
|
SABINA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|