|
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-02-001-004-001/200969
(DARLIPALI)
|
2402001000NRG24010820231179571
|
11/08/2023
|
Gopeswari Dilla
|
2402001WL062767
|
Gopeswari Dilla
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256311117
|
|
MISS GOPESWARI DILA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/201019
(DARLIPALI)
|
2402001000NRG24010820231179808
|
11/08/2023
|
Mrs PADMINI DILLA
|
2402001WL062788
|
Mrs PADMINI DILLA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256311125
|
|
MRS PADMINI DILA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/201019
(DARLIPALI)
|
2402001000NRG24070820231231555
|
11/08/2023
|
Mrs PADMINI DILLA
|
2402001WL070822
|
Mrs PADMINI DILLA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256311126
|
|
MRS PADMINI DILA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/301325
(DARLIPALI)
|
2402001000NRG24110820231272577
|
11/08/2023
|
BHAGABATI DILLA
|
2402001WL077830
|
BHAGABATI DILLA
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256311132
|
|
MRS BHAGABATI DILA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/301436
(DARLIPALI)
|
2402001000NRG24090820231254755
|
11/08/2023
|
SUBARNA MAJHI
|
2402001WL074974
|
SUBARNA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311124
|
|
MRS SUBARNANA MAJHI
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/301436
(DARLIPALI)
|
2402001000NRG24070820231231643
|
11/08/2023
|
SUBARNA MAJHI
|
2402001WL070826
|
SUBARNA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311122
|
|
MRS SUBARNANA MAJHI
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/301436
(DARLIPALI)
|
2402001000NRG24070820231231644
|
11/08/2023
|
SUBARNA MAJHI
|
2402001WL070826
|
SUBARNA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311123
|
|
MRS SUBARNANA MAJHI
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/301436
(DARLIPALI)
|
2402001000NRG24030820231192658
|
11/08/2023
|
SUBARNA MAJHI
|
2402001WL065114
|
SUBARNA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311119
|
|
MRS SUBARNANA MAJHI
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/301436
(DARLIPALI)
|
2402001000NRG24040820231204592
|
11/08/2023
|
SUBARNA MAJHI
|
2402001WL066941
|
SUBARNA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311120
|
|
MRS SUBARNANA MAJHI
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/301436
(DARLIPALI)
|
2402001000NRG24050820231214748
|
11/08/2023
|
SUBARNA MAJHI
|
2402001WL068421
|
SUBARNA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311121
|
|
MRS SUBARNANA MAJHI
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/301436
(DARLIPALI)
|
2402001000NRG24010820231179778
|
11/08/2023
|
SUBARNA MAJHI
|
2402001WL062781
|
SUBARNA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311118
|
|
MRS SUBARNANA MAJHI
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/301501
(DARLIPALI)
|
2402001000NRG24010820231179810
|
11/08/2023
|
BINA KUMURA
|
2402001WL062788
|
BINA KUMURA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256311131
|
|
MRS BINA KUMURA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/301501
(DARLIPALI)
|
2402001000NRG24070820231231617
|
11/08/2023
|
BINA KUMURA
|
2402001WL070824
|
BINA KUMURA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256311130
|
|
MRS BINA KUMURA
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/301501
(DARLIPALI)
|
2402001000NRG24090820231254759
|
11/08/2023
|
BINA KUMURA
|
2402001WL074974
|
BINA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256311129
|
|
MRS BINA KUMURA
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/301574
(DARLIPALI)
|
2402001000NRG24080820231241429
|
11/08/2023
|
Mr RAMA CHANDRA PASAYAT
|
2402001WL072327
|
Mr RAMA CHANDRA PASAYAT
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256311128
|
|
MR RAMA CHANDRA PASAYAT
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-004-001/301577
(DARLIPALI)
|
2402001000NRG24080820231241430
|
11/08/2023
|
Mrs SUSAMA PASAET
|
2402001WL072327
|
Mrs SUSAMA PASAET
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256311127
|
|
MRS SUSAMA PASAET
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-004-001/301581
(DARLIPALI)
|
2402001000NRG24010820231179566
|
11/08/2023
|
Master BIKRAM BAGAR
|
2402001WL062766
|
Master BIKRAM BAGAR
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256311133
|
|
MASTER BIKRAM BAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|