|
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-02-001-013-003/866
(MASABIRA)
|
2402001000NRG24131020231772001
|
13/10/2023
|
BASANTI SETH
|
2402001WL155975
|
BASANTI SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054406
|
|
MRS BASANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-003/866
(MASABIRA)
|
2402001000NRG24131020231772002
|
13/10/2023
|
BEDABYASA KUMAR SETH
|
2402001WL155975
|
BEDABYASA KUMAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054407
|
|
BEDBYASA KUMAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-004/20463
(MASABIRA)
|
2402001000NRG24131020231772003
|
13/10/2023
|
KIRAN KUMAR XAXA
|
2402001WL155975
|
KIRAN KUMAR XAXA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054409
|
|
MR KIRAN KUMAR XAXA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-004/20471
(MASABIRA)
|
2402001000NRG24131020231771995
|
13/10/2023
|
MANJULA KUJUR
|
2402001WL155974
|
MANJULA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054416
|
|
MRS MANJULA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-004/206670
(MASABIRA)
|
2402001000NRG24131020231771997
|
13/10/2023
|
SAROJINI KUJUR
|
2402001WL155974
|
SAROJINI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054418
|
|
MRS SAROJINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-004/362
(MASABIRA)
|
2402001000NRG24131020231772004
|
13/10/2023
|
TELENGA KUJUR
|
2402001WL155975
|
TELENGA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054408
|
|
MR TELENGA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-004/396
(MASABIRA)
|
2402001000NRG24131020231772005
|
13/10/2023
|
SURU KUJUR
|
2402001WL155975
|
SURU KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054410
|
|
MRS SURU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-004/449
(MASABIRA)
|
2402001000NRG24131020231771998
|
13/10/2023
|
SITARAM MAJHI
|
2402001WL155974
|
SITARAM MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054411
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-004/516
(MASABIRA)
|
2402001000NRG24131020231772008
|
13/10/2023
|
MAHENDRA SANANI
|
2402001WL155975
|
MAHENDRA SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054413
|
|
MR MAHENDRA SANANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-004/516
(MASABIRA)
|
2402001000NRG24131020231772009
|
13/10/2023
|
Miss BANITA SANANI
|
2402001WL155975
|
Miss BANITA SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054419
|
|
MISS BANITA SANANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-001/250
(MASABIRA)
|
2402001000NRG24131020231771993
|
13/10/2023
|
MASIDHANI KHES
|
2402001WL155974
|
MASIDHANI KHES
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326054417
|
|
Mrs. MASIDHANI KHES
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-001/260
(MASABIRA)
|
2402001000NRG24131020231771994
|
13/10/2023
|
UPASI BANJAR
|
2402001WL155974
|
UPASI BANJAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7326054414
|
|
Mrs. UPASI BANJAR W/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LEPHRIPARA
|
OR-02-001-013-003/866
(MASABIRA)
|
2402001000NRG24131020231772000
|
13/10/2023
|
PURUSOTTAM SETH
|
2402001WL155975
|
PURUSOTTAM SETH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054412
|
|
PURUSOTTAM SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LEPHRIPARA
|
OR-02-001-013-004/206670
(MASABIRA)
|
2402001000NRG24131020231771996
|
13/10/2023
|
MANOJ KUJUR
|
2402001WL155974
|
MANOJ KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326054415
|
|
Mr. MANOJ KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|