|
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-02-001-004-001/301042
(DARLIPALI)
|
2402001000NRG24010520230091320
|
02/05/2023
|
PUSPARAJ LARIA
|
2402001WL005353
|
PUSPARAJ LARIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589468
|
|
PUSHPARAJ LARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/18285
(DARLIPALI)
|
2402001000NRG24010520230091311
|
02/05/2023
|
SURESH MAJHI
|
2402001WL005353
|
SURESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589460
|
|
MAJHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/18287
(DARLIPALI)
|
2402001000NRG24010520230091312
|
02/05/2023
|
HIMANSU NAIK
|
2402001WL005353
|
HIMANSU NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589466
|
|
SHRI SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/18649
(DARLIPALI)
|
2402001000NRG24010520230091313
|
02/05/2023
|
PITAMBAR MAJHI
|
2402001WL005353
|
PITAMBAR MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589459
|
|
MAJHI PITAMBAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/18932
(DARLIPALI)
|
2402001000NRG24010520230091315
|
02/05/2023
|
PHULCHAN KHADIA
|
2402001WL005353
|
PHULCHAN KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589458
|
|
MR PHULCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/19013
(DARLIPALI)
|
2402001000NRG24010520230091316
|
02/05/2023
|
BILASAH DHRUA
|
2402001WL005353
|
BILASAH DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589469
|
|
MR BILASA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/200863
(DARLIPALI)
|
2402001000NRG24010520230091317
|
02/05/2023
|
KISHOR KHADIA
|
2402001WL005353
|
KISHOR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589462
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/200951
(DARLIPALI)
|
2402001000NRG24010520230091318
|
02/05/2023
|
ASHOK GHUSI
|
2402001WL005353
|
ASHOK GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589472
|
|
GHUSI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/20664
(DARLIPALI)
|
2402001000NRG24010520230091319
|
02/05/2023
|
BILASHA MAJHI
|
2402001WL005353
|
BILASHA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589471
|
|
BILASINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/301280
(DARLIPALI)
|
2402001000NRG24010520230091321
|
02/05/2023
|
BHAGABATIA KAUDI
|
2402001WL005353
|
BHAGABATIA KAUDI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589461
|
|
MR BHAGABATIA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/301495
(DARLIPALI)
|
2402001000NRG24010520230091322
|
02/05/2023
|
MUNSI AGRAM
|
2402001WL005353
|
MUNSI AGRAM
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589470
|
|
MR MUNSI AGRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/301500
(DARLIPALI)
|
2402001000NRG24010520230091323
|
02/05/2023
|
SUSHIL KUMAR GHUSI
|
2402001WL005353
|
SUSHIL KUMAR GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589464
|
|
MR SUSHIL KUMAR GHUSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/301520
(DARLIPALI)
|
2402001000NRG24010520230091324
|
02/05/2023
|
GIRIDHARI MAJHI
|
2402001WL005353
|
GIRIDHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589465
|
|
MR GIRIDHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/301566
(DARLIPALI)
|
2402001000NRG24010520230091325
|
02/05/2023
|
JAGYANSENI DILA
|
2402001WL005353
|
JAGYANSENI DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589463
|
|
MRS JAJNASINI DILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/301902
(DARLIPALI)
|
2402001000NRG24010520230091326
|
02/05/2023
|
ANAND MAJHI
|
2402001WL005353
|
ANAND MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491589467
|
|
MR ANAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|