|
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-02-001-008-002/20788
(HURMEI)
|
2402001000NRG24170220242341049
|
22/02/2024
|
SUSHIL BARLA
|
2402001WL234187
|
SUSHIL BARLA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635158
|
|
SUSHIL BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LEPHRIPARA
|
OR-02-001-008-004/14035
(HURMEI)
|
2402001000NRG24220220242352785
|
22/02/2024
|
RAMABATI RAY
|
2402001WL235486
|
RAMABATI RAY
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635160
|
|
MRS RAMABATI RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-008-004/14071
(HURMEI)
|
2402001000NRG24220220242352786
|
22/02/2024
|
UMESH CHANDRA KAPAT
|
2402001WL235486
|
UMESH CHANDRA KAPAT
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635159
|
|
MR UMESH CHANDRA KAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-008-004/20475
(HURMEI)
|
2402001000NRG24220220242352787
|
22/02/2024
|
SAMPANI BARUA
|
2402001WL235486
|
SAMPANI BARUA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635161
|
|
MRS SAMPATTI BARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-008-002/20928
(HURMEI)
|
2402001000NRG24170220242341050
|
22/02/2024
|
BANAMALI SARENG
|
2402001WL234187
|
BANAMALI SARENG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801635163
|
|
Mr. BANAMALI SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LEPHRIPARA
|
OR-02-001-008-002/20928
(HURMEI)
|
2402001000NRG24170220242341051
|
22/02/2024
|
JYOTSNA SORENG
|
2402001WL234187
|
JYOTSNA SORENG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2801635164
|
|
Mrs. JYOTSNA SORENG
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LEPHRIPARA
|
OR-02-001-008-004/14035
(HURMEI)
|
2402001000NRG24220220242352784
|
22/02/2024
|
GOBINDA RAY
|
2402001WL235486
|
GOBINDA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801635162
|
|
GOBIND CHANDRA RAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|