|
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-02-001-010-001/3320
(JHURIMAL)
|
2402001000NRG24300520230364331
|
03/06/2023
|
BHAGA KISHAN
|
2402001WL0017790
|
BHAGA KISHAN
|
00415
|
SBIN0000189
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2387213292
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-001/3320
(JHURIMAL)
|
2402001000NRG24210520230248583
|
03/06/2023
|
BHAGA KISHAN
|
2402001WL0013190
|
BHAGA KISHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2387213293
|
No Such Account
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-002/20844
(JHURIMAL)
|
2402001000NRG24210520230248584
|
03/06/2023
|
RAJKUM.ARI MAJHI
|
2402001WL0013190
|
RAJKUM.ARI MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213298
|
|
MR RAJKUMAR MAJHI
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-002/20844
(JHURIMAL)
|
2402001000NRG24210520230248585
|
03/06/2023
|
RAJKUM.ARI MAJHI
|
2402001WL0013190
|
RAJKUM.ARI MAJHI
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213299
|
|
MR RAJKUMAR MAJHI
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-005/20871
(JHURIMAL)
|
2402001000NRG24210520230248586
|
03/06/2023
|
NARASINGHA PRADHAN
|
2402001WL0013190
|
NARASINGHA PRADHAN
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213294
|
|
MR NARASINGHA PRADHAN
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-005/20871
(JHURIMAL)
|
2402001000NRG24260520230310936
|
03/06/2023
|
NARASINGHA PRADHAN
|
2402001WL0015656
|
NARASINGHA PRADHAN
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213295
|
|
MR NARASINGHA PRADHAN
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-005/20871
(JHURIMAL)
|
2402001000NRG24020620230390497
|
03/06/2023
|
NARASINGHA PRADHAN
|
2402001WL0018740
|
NARASINGHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2387213296
|
|
MR NARASINGHA PRADHAN
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-005/20871
(JHURIMAL)
|
2402001000NRG24020620230390498
|
03/06/2023
|
NARASINGHA PRADHAN
|
2402001WL0018740
|
NARASINGHA PRADHAN
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213291
|
|
MR NARASINGHA PRADHAN
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-005/2340
(JHURIMAL)
|
2402001000NRG24210520230248587
|
03/06/2023
|
KAILAAAS PRADHAN
|
2402001WL0013190
|
KAILAAAS PRADHAN
|
00415
|
SBIN0003585
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387213297
|
|
MR KAILASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|