|
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-02-001-002-002/20509
(BADBANGA)
|
2402001000NRG24050620230429735
|
06/06/2023
|
Tarulata Majhi
|
2402001WL020222
|
Tarulata Majhi
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019830
|
|
TARULATA MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-002/20113
(BADBANGA)
|
2402001000NRG24050620230429729
|
06/06/2023
|
MUNU BARLA
|
2402001WL020222
|
MUNU BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019836
|
|
MUNU BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-002/20441
(BADBANGA)
|
2402001000NRG24050620230429730
|
06/06/2023
|
BISWAJIT MUNDA
|
2402001WL020222
|
BISWAJIT MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019829
|
|
MR BISWAJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-002/20451
(BADBANGA)
|
2402001000NRG24050620230429731
|
06/06/2023
|
ANIL DUNGDUNG
|
2402001WL020222
|
ANIL DUNGDUNG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019840
|
|
MR ANIL DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-002/20503
(BADBANGA)
|
2402001000NRG24050620230429732
|
06/06/2023
|
Gulapi Bag
|
2402001WL020222
|
Gulapi Bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019839
|
|
MRS GOLAPI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-002/20506
(BADBANGA)
|
2402001000NRG24050620230429733
|
06/06/2023
|
Santi Munda
|
2402001WL020222
|
Santi Munda
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019844
|
|
MRS SANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-002/20575
(BADBANGA)
|
2402001000NRG24050620230429736
|
06/06/2023
|
samari dansana
|
2402001WL020222
|
samari dansana
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019838
|
|
MRS SAMARI DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-002/6501
(BADBANGA)
|
2402001000NRG24050620230429737
|
06/06/2023
|
EATUA MUNDA
|
2402001WL020222
|
EATUA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019832
|
|
MR ETUA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-002/6503
(BADBANGA)
|
2402001000NRG24050620230429738
|
06/06/2023
|
PHULAMATI SOREN
|
2402001WL020222
|
PHULAMATI SOREN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019833
|
|
MRS PHOOLMATEE SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-002/6510
(BADBANGA)
|
2402001000NRG24050620230429740
|
06/06/2023
|
GOKULA MAJHI
|
2402001WL020222
|
GOKULA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019837
|
|
MR GOKULANANDA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-002/6512
(BADBANGA)
|
2402001000NRG24050620230429741
|
06/06/2023
|
SUDHI BAG
|
2402001WL020222
|
SUDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019846
|
|
SUDHIR BAGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-002/8455001975
(BADBANGA)
|
2402001000NRG24050620230429743
|
06/06/2023
|
PRAMILA BAGH
|
2402001WL020222
|
PRAMILA BAGH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019843
|
|
PRAMILA BAGH
|
ICICI BANK LTD(508534)
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-002/8455001983
(BADBANGA)
|
2402001000NRG24050620230429744
|
06/06/2023
|
SUSANTA TAPNO
|
2402001WL020222
|
SUSANTA TAPNO
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019835
|
|
MR SUSANTA TAPNO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-002-003/20552
(BADBANGA)
|
2402001000NRG24050620230429747
|
06/06/2023
|
PINKI MUNDA
|
2402001WL020222
|
PINKI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019845
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-002-007/20495
(BADBANGA)
|
2402001000NRG24050620230429750
|
06/06/2023
|
BIRENDRA BHITRIA
|
2402001WL020222
|
BIRENDRA BHITRIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019831
|
|
MR BIRENDRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-002-007/20525
(BADBANGA)
|
2402001000NRG24050620230429752
|
06/06/2023
|
Phulmani Bhitria
|
2402001WL020222
|
Phulmani Bhitria
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019842
|
|
MRS FULMANI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-002-007/20693
(BADBANGA)
|
2402001000NRG24050620230429753
|
06/06/2023
|
SANTI MUNDA
|
2402001WL020222
|
SANTI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019827
|
|
MRS SHANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-002-007/7101
(BADBANGA)
|
2402001000NRG24050620230429754
|
06/06/2023
|
SAPNA BAG
|
2402001WL020222
|
SAPNA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019834
|
|
MR SAPNA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-002-007/7118
(BADBANGA)
|
2402001000NRG24050620230429755
|
06/06/2023
|
NETRA MANI BHITRIYA
|
2402001WL020222
|
NETRA MANI BHITRIYA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019847
|
|
BHITRIYA NETRAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-002-007/7193
(BADBANGA)
|
2402001000NRG24050620230429756
|
06/06/2023
|
MALIA MUNDA
|
2402001WL020222
|
MALIA MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019828
|
|
MR MALIA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-002-007/8455002016
(BADBANGA)
|
2402001000NRG24050620230429757
|
06/06/2023
|
SULOCHANA BAG
|
2402001WL020222
|
SULOCHANA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019841
|
|
MRS SULOCHAN BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
LEPHRIPARA
|
OR-02-001-002-002/8455005241
(BADBANGA)
|
2402001000NRG24050620230429745
|
06/06/2023
|
BHARATI TAPNO
|
2402001WL020222
|
BHARATI TAPNO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019826
|
|
BHARATI TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-002-002/8455005243
(BADBANGA)
|
2402001000NRG24050620230429746
|
06/06/2023
|
BHIMESWARI BAGH
|
2402001WL020222
|
BHIMESWARI BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019825
|
|
MRS BHIMESWARI BAGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-002-007/8455005289
(BADBANGA)
|
2402001000NRG24050620230429758
|
06/06/2023
|
TILOTAMA BAGH
|
2402001WL020222
|
TILOTAMA BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019824
|
|
MRS TILOTAMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-002-007/8455005290
(BADBANGA)
|
2402001000NRG24050620230429759
|
06/06/2023
|
SUKMAN BAGH
|
2402001WL020222
|
SUKMAN BAGH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398019823
|
|
SUKAMAN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|