|
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-02-001-010-002/226476
(JHURIMAL)
|
2402001000NRG24150220242337252
|
15/02/2024
|
SAMIR NAIK
|
2402001WL233750
|
SAMIR NAIK
|
00048
|
BKID0005149
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103726
|
|
Mr. SAMIR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-002/212096
(JHURIMAL)
|
2402001000NRG24150220242337124
|
15/02/2024
|
AKSHYA PATEL
|
2402001WL233746
|
AKSHYA PATEL
|
00048
|
BKID0005207
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103727
|
|
AKSHYA PATEL
|
BANK OF INDIA(508505)
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-002/212096
(JHURIMAL)
|
2402001000NRG24150220242337243
|
15/02/2024
|
AKSHYA PATEL
|
2402001WL233750
|
AKSHYA PATEL
|
00048
|
BKID0005207
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103728
|
|
AKSHYA PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-002/212099
(JHURIMAL)
|
2402001000NRG24150220242337244
|
15/02/2024
|
JAIMINI NETI
|
2402001WL233750
|
JAIMINI NETI
|
00168
|
ICIC0000468
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103723
|
|
JAIMINI NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-002/212099
(JHURIMAL)
|
2402001000NRG24150220242337125
|
15/02/2024
|
JAIMINI NETI
|
2402001WL233746
|
JAIMINI NETI
|
00168
|
ICIC0000468
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103722
|
|
JAIMINI NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-002/211991
(JHURIMAL)
|
2402001000NRG24150220242337122
|
15/02/2024
|
JITESH PRADHAN
|
2402001WL233746
|
JITESH PRADHAN
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800103725
|
|
MR JITESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-002/212094
(JHURIMAL)
|
2402001000NRG24150220242337123
|
15/02/2024
|
Mr. PRAMOD PANCHAVAYA
|
2402001WL233746
|
Mr. PRAMOD PANCHAVAYA
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103724
|
|
MR PRAMOD PANCHAVAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24150220242337126
|
15/02/2024
|
Santosh Pradhan
|
2402001WL233746
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800103719
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24150220242337245
|
15/02/2024
|
Santosh Pradhan
|
2402001WL233750
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103718
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-002/212210
(JHURIMAL)
|
2402001000NRG24150220242337246
|
15/02/2024
|
GANESH MUNDA
|
2402001WL233750
|
GANESH MUNDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103720
|
|
GANESH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-002/212438
(JHURIMAL)
|
2402001000NRG24150220242337251
|
15/02/2024
|
SUJIT PRADHAN
|
2402001WL233750
|
SUJIT PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800103721
|
|
SUJIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|