|
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-02-001-002-001/20573
(BADBANGA)
|
2402001000NRG24160120242253539
|
16/01/2024
|
Rajeswari Patta
|
2402001WL223907
|
Rajeswari Patta
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662116107
|
|
MRS RAJESWARI PATTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-001/6572
(BADBANGA)
|
2402001000NRG24160120242253540
|
16/01/2024
|
NIRANJAN TRIPATHY
|
2402001WL223907
|
NIRANJAN TRIPATHY
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662116099
|
|
MR NIRANJAN TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-001/8455001940
(BADBANGA)
|
2402001000NRG24160120242253541
|
16/01/2024
|
MATHURA MAJHI
|
2402001WL223907
|
MATHURA MAJHI
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662116108
|
|
MRS MATHURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-004/8455001947
(BADBANGA)
|
2402001000NRG24160120242253544
|
16/01/2024
|
MITHILA BEHERA
|
2402001WL223908
|
MITHILA BEHERA
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662116097
|
|
MRS MITHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-004/8455005365
(BADBANGA)
|
2402001000NRG24160120242253545
|
16/01/2024
|
SURJYA ROUT
|
2402001WL223908
|
SURJYA ROUT
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662116100
|
|
MRS SURJYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-005/7378
(BADBANGA)
|
2402001000NRG24160120242253542
|
16/01/2024
|
Mr.BAISAKHU KHADIA
|
2402001WL223907
|
Mr.BAISAKHU KHADIA
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662116109
|
|
MR BAISAKHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-006/6939
(BADBANGA)
|
2402001000NRG24160120242253546
|
16/01/2024
|
BHAGABANA MAJHI
|
2402001WL223908
|
BHAGABANA MAJHI
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662116105
|
|
MR BHAGBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-006/6939
(BADBANGA)
|
2402001000NRG24160120242253547
|
16/01/2024
|
BHALAKI MAJHI
|
2402001WL223908
|
BHALAKI MAJHI
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662116106
|
|
BHULKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-002-006/8455002015
(BADBANGA)
|
2402001000NRG24160120242253548
|
16/01/2024
|
BASANTA ROHIDAS
|
2402001WL223908
|
BASANTA ROHIDAS
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662116104
|
|
BASANTA ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-002-006/8455002015
(BADBANGA)
|
2402001000NRG24160120242253549
|
16/01/2024
|
SUDESHNA ROHIDAS
|
2402001WL223908
|
SUDESHNA ROHIDAS
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662116102
|
|
MRS SUDESHNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-002-008/20493
(BADBANGA)
|
2402001000NRG24160120242253543
|
16/01/2024
|
SURU MAJHI
|
2402001WL223907
|
SURU MAJHI
|
00415
|
SBIN0003585
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1662116103
|
|
MRS SURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-002-008/20803
(BADBANGA)
|
2402001000NRG24160120242253551
|
16/01/2024
|
BISHA MAJHI
|
2402001WL223908
|
BISHA MAJHI
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662116101
|
|
MRS BISHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-002-008/20803
(BADBANGA)
|
2402001000NRG24160120242253550
|
16/01/2024
|
DUTEEYA MAJHEE
|
2402001WL223908
|
DUTEEYA MAJHEE
|
00415
|
SBIN0003585
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1662116098
|
|
MR DUTEEYA MAJHEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|