|
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-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24111220232112936
|
11/12/2023
|
PABITRA KUMURA
|
2402001WL204299
|
PABITRA KUMURA
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104091742
|
|
PABITRA KUMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-001/6394
(SARGIPALI)
|
2402001000NRG24111220232112937
|
11/12/2023
|
Rupesh kumura
|
2402001WL204299
|
Rupesh kumura
|
00415
|
SBIN0003585
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104091741
|
|
MRS BHUJAMATI KUMARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-003/20224
(SARGIPALI)
|
2402001000NRG24111220232112958
|
11/12/2023
|
LAXMI ORAM
|
2402001WL204303
|
LAXMI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104091743
|
|
MRS LAXMI ORAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-003/20224
(SARGIPALI)
|
2402001000NRG24111220232112957
|
11/12/2023
|
SANJIT ORAM
|
2402001WL204303
|
SANJIT ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104091739
|
|
SANJEEB ORAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-003/207787
(SARGIPALI)
|
2402001000NRG24111220232112960
|
11/12/2023
|
GAJANAN ORAM
|
2402001WL204303
|
GAJANAN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104091746
|
|
MR GAJANAN ORAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-003/207855
(SARGIPALI)
|
2402001000NRG24111220232112940
|
11/12/2023
|
Sulochana behera
|
2402001WL204299
|
Sulochana behera
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104091744
|
|
SULOCHANA BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-003/207867
(SARGIPALI)
|
2402001000NRG24111220232112941
|
11/12/2023
|
Sabita sunani
|
2402001WL204299
|
Sabita sunani
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104091740
|
|
MISS SABITA SANANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-004/20710
(SARGIPALI)
|
2402001000NRG24111220232112942
|
11/12/2023
|
PRATIMA ORAM
|
2402001WL204299
|
PRATIMA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104091745
|
|
MRS PRATIMA ORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-003/207785
(SARGIPALI)
|
2402001000NRG24111220232112959
|
11/12/2023
|
JOGESH ORAM
|
2402001WL204303
|
JOGESH ORAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104091738
|
|
JUGESH ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|