|
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-02-001-017-002/6110
(SARGIPALI)
|
2402001017NRG24210920231623686
|
22/09/2023
|
KESHABA ROUDIA
|
2402001017WL133783
|
KESHABA ROUDIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242480
|
|
MR KESHABA RAUDIA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-002/6113
(SARGIPALI)
|
2402001000NRG24210920231624833
|
22/09/2023
|
BAIJAYANTI RAY
|
2402001WL133916
|
BAIJAYANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242486
|
|
MRS BAIJAYANTI RAY
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-002/6113
(SARGIPALI)
|
2402001000NRG24210920231624835
|
22/09/2023
|
BAIJAYANTI RAY
|
2402001WL133916
|
BAIJAYANTI RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242485
|
|
MRS BAIJAYANTI RAY
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-002/6113
(SARGIPALI)
|
2402001000NRG24210920231624834
|
22/09/2023
|
GANESH RAY
|
2402001WL133916
|
GANESH RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242484
|
|
MR GANESH RAY
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-002/6113
(SARGIPALI)
|
2402001000NRG24210920231624832
|
22/09/2023
|
GANESH RAY
|
2402001WL133916
|
GANESH RAY
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242483
|
|
MR GANESH RAY
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-002/6177
(SARGIPALI)
|
2402001000NRG24210920231624841
|
22/09/2023
|
SANJAY MUNDA
|
2402001WL133916
|
SANJAY MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242482
|
|
MR SANJAY MUNDA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-003/20654
(SARGIPALI)
|
2402001000NRG24210920231624824
|
22/09/2023
|
Binod oram
|
2402001WL133915
|
Binod oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242493
|
|
MRS SUKANTI ORAM
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-003/20654
(SARGIPALI)
|
2402001000NRG24210920231624826
|
22/09/2023
|
Binod oram
|
2402001WL133915
|
Binod oram
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242494
|
|
MRS SUKANTI ORAM
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-003/207858
(SARGIPALI)
|
2402001000NRG24210920231624842
|
22/09/2023
|
Damayanti dip
|
2402001WL133916
|
Damayanti dip
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242481
|
|
MRS DAMAYANTI DIP
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-003/207858
(SARGIPALI)
|
2402001000NRG24210920231624844
|
22/09/2023
|
Damayanti dip
|
2402001WL133916
|
Damayanti dip
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242478
|
|
MRS DAMAYANTI DIP
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-017-003/207858
(SARGIPALI)
|
2402001000NRG24210920231624845
|
22/09/2023
|
Kalia dip
|
2402001WL133916
|
Kalia dip
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242487
|
|
MR KALIA DIP
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-017-003/207858
(SARGIPALI)
|
2402001000NRG24210920231624843
|
22/09/2023
|
Kalia dip
|
2402001WL133916
|
Kalia dip
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242488
|
|
MR KALIA DIP
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-017-003/207864
(SARGIPALI)
|
2402001017NRG24210920231623676
|
22/09/2023
|
Basanti sahu
|
2402001017WL133782
|
Basanti sahu
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242490
|
|
MRS BASANTI SAHU
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-017-003/207864
(SARGIPALI)
|
2402001017NRG24210920231623677
|
22/09/2023
|
Basanti sahu
|
2402001017WL133782
|
Basanti sahu
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242489
|
|
MRS BASANTI SAHU
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-017-003/207866
(SARGIPALI)
|
2402001017NRG24210920231623678
|
22/09/2023
|
Mahes sharma
|
2402001017WL133782
|
Mahes sharma
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242496
|
|
MR MAHESH SHARMA
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-017-003/207866
(SARGIPALI)
|
2402001017NRG24210920231623679
|
22/09/2023
|
Mahes sharma
|
2402001017WL133782
|
Mahes sharma
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242495
|
|
MR MAHESH SHARMA
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-017-003/207867
(SARGIPALI)
|
2402001017NRG24210920231623689
|
22/09/2023
|
Sabita sunani
|
2402001017WL133783
|
Sabita sunani
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242492
|
|
MISS SABITA SANANI
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-017-003/207867
(SARGIPALI)
|
2402001017NRG24210920231623690
|
22/09/2023
|
Sabita sunani
|
2402001017WL133783
|
Sabita sunani
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242491
|
|
MISS SABITA SANANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-017-002/207855
(SARGIPALI)
|
2402001000NRG24210920231624831
|
22/09/2023
|
Minati munda
|
2402001WL133916
|
Minati munda
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281242479
|
|
Minati munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|