|
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-02-001-004-001/18264
(DARLIPALI)
|
2402001000NRG24130920231559848
|
13/09/2023
|
KAILASH JAYPURIA
|
2402001WL124793
|
KAILASH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389473
|
|
JAYPURIA KAILASH
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/18293
(DARLIPALI)
|
2402001000NRG24130920231559853
|
13/09/2023
|
MEGHANATH JAYPURIA
|
2402001WL124793
|
MEGHANATH JAYPURIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389474
|
|
MR MEGHANAND JAYPURIA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/18896
(DARLIPALI)
|
2402001000NRG24130920231559834
|
13/09/2023
|
LALMANI DHRUA
|
2402001WL124792
|
LALMANI DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389472
|
|
MR LALMANI DHRUA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/19712
(DARLIPALI)
|
2402001000NRG24130920231559836
|
13/09/2023
|
LUKESWAR DILLA
|
2402001WL124792
|
LUKESWAR DILLA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389471
|
|
MR LUKESWAR DILA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/20389
(DARLIPALI)
|
2402001000NRG24130920231559838
|
13/09/2023
|
JOGESWAR KHADIA
|
2402001WL124792
|
JOGESWAR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389466
|
|
MR JOGESWAR KHADIA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/20450
(DARLIPALI)
|
2402001000NRG24130920231559866
|
13/09/2023
|
KAILASH ROHIDAS
|
2402001WL124793
|
KAILASH ROHIDAS
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389470
|
|
MR KAILAS ROHIDAS
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/301835
(DARLIPALI)
|
2402001000NRG24130920231559846
|
13/09/2023
|
BISHIKESHAN DHURUA
|
2402001WL124792
|
BISHIKESHAN DHURUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389469
|
|
MR BISIKESAN DHRUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/20368
(DARLIPALI)
|
2402001000NRG24130920231559864
|
13/09/2023
|
TIKE ROHIDASH
|
2402001WL124793
|
TIKE ROHIDASH
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389468
|
|
TIKE ROHIDASH
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/301941
(DARLIPALI)
|
2402001000NRG24130920231559885
|
13/09/2023
|
DASAMI GARDIA
|
2402001WL124793
|
DASAMI GARDIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263389467
|
|
DASAMI GARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|