|
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-02-001-014-001/305000
(RAIDIHI)
|
2402001000NRG24091120231928683
|
10/11/2023
|
RAJESH KISHAN
|
2402001WL178341
|
RAJESH KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703763
|
|
Mr. RAJESH KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-001/30525061
(RAIDIHI)
|
2402001000NRG24101120231941119
|
10/11/2023
|
SUNANDA KISHAN
|
2402001WL180246
|
SUNANDA KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703757
|
|
Mr. SUNANDA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/30525084
(RAIDIHI)
|
2402001000NRG24091120231928627
|
10/11/2023
|
Basanti kisan
|
2402001WL178336
|
Basanti kisan
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703756
|
|
Mrs. BASANTI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-001/15429
(RAIDIHI)
|
2402001000NRG24101120231941118
|
10/11/2023
|
KOUSHALYA KHADIA
|
2402001WL180246
|
KOUSHALYA KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
24/11/2023
|
|
7964703749
|
|
MRS KOUSHALYA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-001/15484
(RAIDIHI)
|
2402001000NRG24091120231928680
|
10/11/2023
|
JANAKI Kishan
|
2402001WL178341
|
JANAKI Kishan
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703747
|
|
MRS JANAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-001/15536
(RAIDIHI)
|
2402001000NRG24091120231928686
|
10/11/2023
|
HRUDA NANDA DANDSANA
|
2402001WL178342
|
HRUDA NANDA DANDSANA
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703753
|
|
HRUDANANDA DANDASANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-001/204478
(RAIDIHI)
|
2402001000NRG24091120231928681
|
10/11/2023
|
SURAMA KISHAN
|
2402001WL178341
|
SURAMA KISHAN
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703761
|
|
MRS SURAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-001/304978
(RAIDIHI)
|
2402001000NRG24091120231928682
|
10/11/2023
|
ILA KISHAN
|
2402001WL178341
|
ILA KISHAN
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703754
|
|
MISS ILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-001/355255674
(RAIDIHI)
|
2402001000NRG24091120231928623
|
10/11/2023
|
MAYA PATEL
|
2402001WL178336
|
MAYA PATEL
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703751
|
|
MAYA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-001/15555
(RAIDIHI)
|
2402001000NRG24091120231928635
|
10/11/2023
|
SULOYA SUNANI
|
2402001WL178338
|
SULOYA SUNANI
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703752
|
|
MRS SULAYA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/16162
(RAIDIHI)
|
2402001000NRG24091120231928624
|
10/11/2023
|
KHIRABATI BADEK
|
2402001WL178336
|
KHIRABATI BADEK
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703755
|
|
MRS KHIRABATI BADEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/16362
(RAIDIHI)
|
2402001000NRG24091120231928625
|
10/11/2023
|
JEMA PRADHAN
|
2402001WL178336
|
JEMA PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703748
|
|
Ms. JEMA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/19694
(RAIDIHI)
|
2402001000NRG24091120231928626
|
10/11/2023
|
SIO MUNDA
|
2402001WL178336
|
SIO MUNDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703760
|
|
MR SIO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-003/20170
(RAIDIHI)
|
2402001000NRG24091120231928636
|
10/11/2023
|
BHISMA PRADHAN
|
2402001WL178338
|
BHISMA PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703762
|
|
Mr. BHISMA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-003/20337
(RAIDIHI)
|
2402001000NRG24091120231928688
|
10/11/2023
|
KUNI KHANDA
|
2402001WL178342
|
KUNI KHANDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703759
|
|
MRS KUNI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-003/204845
(RAIDIHI)
|
2402001000NRG24091120231928689
|
10/11/2023
|
Surendra Buda
|
2402001WL178342
|
Surendra Buda
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703750
|
|
BUDA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-003/204853
(RAIDIHI)
|
2402001000NRG24091120231928630
|
10/11/2023
|
Ashok Munda
|
2402001WL178337
|
Ashok Munda
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703764
|
|
MR ASHOK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-003/30525114
(RAIDIHI)
|
2402001000NRG24091120231928628
|
10/11/2023
|
BINODINI DILA
|
2402001WL178336
|
BINODINI DILA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964703758
|
|
MRS BINODINI DILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|