|
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-02-001-009-002/20313
(J RAIBAGA)
|
2402001000NRG24270320242422413
|
28/03/2024
|
SUKANTA MUNDA
|
2402001WL244515
|
SUKANTA MUNDA
|
00089
|
CBIN0284629
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2898732039
|
|
Mr. SUKANTA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-009-002/2174
(J RAIBAGA)
|
2402001000NRG24270320242422416
|
28/03/2024
|
THEPA MUNDA
|
2402001WL244515
|
THEPA MUNDA
|
00089
|
CBIN0284629
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2898732040
|
|
Mr. THEPA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-009-002/4052-A
(J RAIBAGA)
|
2402001000NRG24270320242422417
|
28/03/2024
|
gusalu munda
|
2402001WL244515
|
gusalu munda
|
00089
|
CBIN0284629
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2898732038
|
|
Mrs. GUSALU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-009-002/20574
(J RAIBAGA)
|
2402001000NRG24270320242422415
|
28/03/2024
|
seema munda
|
2402001WL244515
|
seema munda
|
00415
|
SBIN0003585
|
1304
|
1304
|
Processed
|
13/04/2024
|
|
2898732041
|
|
Miss. SIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-009-002/20199
(J RAIBAGA)
|
2402001000NRG24270320242422412
|
28/03/2024
|
KHUNDULU MUNDA
|
2402001WL244515
|
KHUNDULU MUNDA
|
00415
|
SBIN0006799
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2898732044
|
|
Mr. KHUNDALU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-009-002/20569
(J RAIBAGA)
|
2402001000NRG24270320242422414
|
28/03/2024
|
RAJ KUMAR MUNDA
|
2402001WL244515
|
RAJ KUMAR MUNDA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898732042
|
|
RAJKUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-009-002/77166-A
(J RAIBAGA)
|
2402001000NRG24270320242422418
|
28/03/2024
|
Jagannath Munda
|
2402001WL244515
|
Jagannath Munda
|
00415
|
SBIN0006799
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2898732037
|
|
JAGANNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LEPHRIPARA
|
OR-02-001-009-002/992243
(J RAIBAGA)
|
2402001000NRG24270320242422419
|
28/03/2024
|
ganesh behera
|
2402001WL244515
|
ganesh behera
|
00415
|
SBIN0006799
|
1304
|
1304
|
Processed
|
12/04/2024
|
|
2898732043
|
|
Mr. GANESH BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10313
|
10313
|
|
|
|
|
|
|
|