|
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-02-001-012-003/20382
(LEPHRIPARA)
|
2402001000NRG24150720230949114
|
15/07/2023
|
BIGYAN MAHANANDIA
|
2402001WL038818
|
BIGYAN MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448835
|
|
MRS BIGYAN MAHANANDIA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-003/20382
(LEPHRIPARA)
|
2402001000NRG24150720230949112
|
15/07/2023
|
BIGYAN MAHANANDIA
|
2402001WL038818
|
BIGYAN MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448836
|
|
MRS BIGYAN MAHANANDIA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-003/20382
(LEPHRIPARA)
|
2402001000NRG24140720230940479
|
15/07/2023
|
BIGYAN MAHANANDIA
|
2402001WL038288
|
BIGYAN MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448834
|
|
MRS BIGYAN MAHANANDIA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-004/11590
(LEPHRIPARA)
|
2402001000NRG24140720230940511
|
15/07/2023
|
NEGI MUNDA
|
2402001WL038288
|
NEGI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448841
|
|
MR NEGI MUNDA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-004/11590
(LEPHRIPARA)
|
2402001000NRG24150720230949157
|
15/07/2023
|
NEGI MUNDA
|
2402001WL038818
|
NEGI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448840
|
|
MR NEGI MUNDA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-004/11590
(LEPHRIPARA)
|
2402001000NRG24130720230917148
|
15/07/2023
|
NEGI MUNDA
|
2402001WL036885
|
NEGI MUNDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448842
|
|
MR NEGI MUNDA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-004/26243040
(LEPHRIPARA)
|
2402001000NRG24150720230949181
|
15/07/2023
|
GANGA NAIK
|
2402001WL038818
|
GANGA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448846
|
|
MR GANGA NAIK
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24150720230949186
|
15/07/2023
|
SUSHMITA BAA
|
2402001WL038818
|
SUSHMITA BAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448845
|
|
MISS SUSHMITA BAA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24130720230917175
|
15/07/2023
|
SUSHMITA BAA
|
2402001WL036885
|
SUSHMITA BAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448843
|
|
MISS SUSHMITA BAA
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-004/26243059
(LEPHRIPARA)
|
2402001000NRG24140720230940539
|
15/07/2023
|
SUSHMITA BAA
|
2402001WL038288
|
SUSHMITA BAA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448844
|
|
MISS SUSHMITA BAA
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24130720230917187
|
15/07/2023
|
BIBIANA HASDA
|
2402001WL036885
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448837
|
|
MRS BIBIANA HASDA
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24150720230949199
|
15/07/2023
|
BIBIANA HASDA
|
2402001WL038818
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448839
|
|
MRS BIBIANA HASDA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-004/262435480
(LEPHRIPARA)
|
2402001000NRG24140720230940552
|
15/07/2023
|
BIBIANA HASDA
|
2402001WL038288
|
BIBIANA HASDA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968448838
|
|
MRS BIBIANA HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|