|
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-02-001-015-005/20730
(RAJ BAHAL)
|
2402001000NRG24290220242369399
|
01/03/2024
|
JANGYA BAIGA
|
2402001WL237474
|
JANGYA BAIGA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796838843
|
|
MRS JAGYANKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-015-005/20794
(RAJ BAHAL)
|
2402001000NRG24290220242369400
|
01/03/2024
|
SACHIDANANDA MAJHI
|
2402001WL237474
|
SACHIDANANDA MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796838844
|
|
MR SACHIDANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-015-012/9689
(RAJ BAHAL)
|
2402001000NRG24290220242369402
|
01/03/2024
|
HARI KAOL
|
2402001WL237474
|
HARI KAOL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796838845
|
|
MR HARI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-015-012/9656
(RAJ BAHAL)
|
2402001000NRG24290220242369401
|
01/03/2024
|
ANTARAM MAJHI
|
2402001WL237474
|
ANTARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796838846
|
|
Mr. ANANTRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|