|
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-02-001-003-005/12445
(CHHATEN PALI)
|
2402001000NRG24050520230114581
|
06/05/2023
|
CHAITU BAG
|
2402001WL006671
|
CHAITU BAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566520
|
|
MR CHAITU BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-003-005/12446
(CHHATEN PALI)
|
2402001000NRG24050520230114582
|
06/05/2023
|
CHAKRADHAR SUNYANI
|
2402001WL006671
|
CHAKRADHAR SUNYANI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566523
|
|
MR CHAKRADHAR SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-003-005/12517
(CHHATEN PALI)
|
2402001000NRG24050520230114583
|
06/05/2023
|
DAYA PANCHAVAYA
|
2402001WL006671
|
DAYA PANCHAVAYA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566517
|
|
MR DAYA PANCHAVAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-003-005/12569
(CHHATEN PALI)
|
2402001000NRG24050520230114584
|
06/05/2023
|
MUNUDEI GARDIA
|
2402001WL006671
|
MUNUDEI GARDIA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566513
|
|
MRS MUNUDEI GARDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-003-005/12590
(CHHATEN PALI)
|
2402001000NRG24050520230114585
|
06/05/2023
|
SANTOSH BESEN
|
2402001WL006671
|
SANTOSH BESEN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566518
|
|
MR SANTOSH BESEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-003-005/12600
(CHHATEN PALI)
|
2402001000NRG24050520230114587
|
06/05/2023
|
SANJUKTA GARDIA
|
2402001WL006671
|
SANJUKTA GARDIA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566510
|
|
MRS SUNJUKTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-003-005/12685
(CHHATEN PALI)
|
2402001000NRG24050520230114589
|
06/05/2023
|
SHIBA BIRAGANTHIA
|
2402001WL006671
|
SHIBA BIRAGANTHIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495566509
|
|
MR SHIBA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-003-005/12752
(CHHATEN PALI)
|
2402001000NRG24050520230114590
|
06/05/2023
|
PREMASAGAR MAJHI
|
2402001WL006671
|
PREMASAGAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1495566514
|
|
MR PREMASAGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24050520230114591
|
06/05/2023
|
DAITARI PANCHABHAYA
|
2402001WL006671
|
DAITARI PANCHABHAYA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495566511
|
|
MR DAITARI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-003-005/12760
(CHHATEN PALI)
|
2402001000NRG24050520230114592
|
06/05/2023
|
CHUDAMANI ROUT
|
2402001WL006671
|
CHUDAMANI ROUT
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566524
|
|
MR CHUDAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-003-005/201677
(CHHATEN PALI)
|
2402001000NRG24050520230114593
|
06/05/2023
|
SANJEEB GARDIA
|
2402001WL006671
|
SANJEEB GARDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495566522
|
|
SANJIB GARDIA GARDIA
|
INDUSIND BANK(607189)
|
|
12
|
LEPHRIPARA
|
OR-02-001-003-005/201713
(CHHATEN PALI)
|
2402001000NRG24050520230114594
|
06/05/2023
|
DHANESWAR PRADHAN
|
2402001WL006671
|
DHANESWAR PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566519
|
|
MR DHANESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-003-005/20329
(CHHATEN PALI)
|
2402001000NRG24050520230114596
|
06/05/2023
|
MALAYA HANS
|
2402001WL006671
|
MALAYA HANS
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566508
|
|
MR MALAYA HANS
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-003-005/20367
(CHHATEN PALI)
|
2402001000NRG24050520230114597
|
06/05/2023
|
HAREKRUSTA PRADHAN
|
2402001WL006671
|
HAREKRUSTA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566521
|
|
MR HAREKRUSTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-003-005/210945
(CHHATEN PALI)
|
2402001000NRG24050520230114600
|
06/05/2023
|
LUKESH TAJAN
|
2402001WL006671
|
LUKESH TAJAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566515
|
|
LUKESH TAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LEPHRIPARA
|
OR-02-001-003-005/211065
(CHHATEN PALI)
|
2402001000NRG24050520230114602
|
06/05/2023
|
MAMATA BIRGANTHIA
|
2402001WL006671
|
MAMATA BIRGANTHIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495566512
|
|
MAMATA BIRGANTHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-003-005/211041
(CHHATEN PALI)
|
2402001000NRG24050520230114601
|
06/05/2023
|
GOBINDA MAJHI
|
2402001WL006671
|
GOBINDA MAJHI
|
00468
|
UBIN0571784
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495566516
|
|
GOBINDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|