|
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-02-001-016-001/20058
(SARAFGARH)
|
2402001000NRG24270720231113802
|
28/07/2023
|
BIJAE KUJUR
|
2402001WL053166
|
BIJAE KUJUR
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
31/08/2023
|
|
4978108803
|
|
MR BIJAE KUJUR
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-016-001/4911
(SARAFGARH)
|
2402001000NRG24250720231083733
|
28/07/2023
|
Shita deheri
|
2402001WL049258
|
Shita deheri
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
31/08/2023
|
|
4978108807
|
|
MRS SHITA DEHERI
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-016-006/20055
(SARAFGARH)
|
2402001000NRG24270720231107606
|
28/07/2023
|
JIWANLATA MINZ
|
2402001WL052244
|
JIWANLATA MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978108810
|
|
MISS JIWANLATA MINZ
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-016-006/20071
(SARAFGARH)
|
2402001000NRG24270720231107621
|
28/07/2023
|
SATYABATI BANKARA
|
2402001WL052244
|
SATYABATI BANKARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978108806
|
|
MR SATYABATI BANKRA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-016-011/20199
(SARAFGARH)
|
2402001000NRG24270720231113821
|
28/07/2023
|
SUSILA LAKRA
|
2402001WL053166
|
SUSILA LAKRA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978108802
|
|
MRS SUSILA LAKRA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-016-011/5057
(SARAFGARH)
|
2402001000NRG24270720231113827
|
28/07/2023
|
AJAY KUJUR
|
2402001WL053166
|
AJAY KUJUR
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978108804
|
|
MS AJAY KUJUR
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-016-011/5134
(SARAFGARH)
|
2402001000NRG24250720231083738
|
28/07/2023
|
PADMA MAHAKUL
|
2402001WL049259
|
PADMA MAHAKUL
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
31/08/2023
|
|
4978108805
|
|
MRS PADMABATI MAHAKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-016-011/20165
(SARAFGARH)
|
2402001000NRG24270720231113820
|
28/07/2023
|
BIRAT GANDHA
|
2402001WL053166
|
BIRAT GANDHA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978108808
|
|
BIRAT GANDHA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-016-011/5057
(SARAFGARH)
|
2402001000NRG24270720231113826
|
28/07/2023
|
PAULUS KUJUR
|
2402001WL053166
|
PAULUS KUJUR
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978108809
|
|
PAULUS KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|