|
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-02-001-013-001/20501
(MASABIRA)
|
2402001013NRG24300520230364577
|
31/05/2023
|
HARISHCH SARJAL
|
2402001013WL017796
|
HARISHCH SARJAL
|
00415
|
SBIN0006423
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909536
|
|
MRS MANGALA BATI SARJAL
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-013-001/20510
(MASABIRA)
|
2402001013NRG24300520230364579
|
31/05/2023
|
BASANTI SETH
|
2402001013WL017796
|
BASANTI SETH
|
00415
|
SBIN0006423
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909535
|
|
MRS BASANTI SETH
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-013-001/206691
(MASABIRA)
|
2402001013NRG24300520230364593
|
31/05/2023
|
SASHIKANTA KUAR
|
2402001013WL017796
|
SASHIKANTA KUAR
|
00415
|
SBIN0006423
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909538
|
|
MR SASHIKANT KUAR
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-013-001/206812
(MASABIRA)
|
2402001013NRG24300520230364602
|
31/05/2023
|
Mrs Bajanti sarajal
|
2402001013WL017796
|
Mrs Bajanti sarajal
|
00415
|
SBIN0006423
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909539
|
|
MRS BAJANTI SARJAL
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-013-005/20548
(MASABIRA)
|
2402001013NRG24300520230364783
|
31/05/2023
|
DILESWAR BUDA
|
2402001013WL017802
|
DILESWAR BUDA
|
00415
|
SBIN0006423
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909537
|
|
MR DILESWAR BUDA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-013-006/608
(MASABIRA)
|
2402001013NRG24300520230364873
|
31/05/2023
|
MUNIKA EKKA
|
2402001013WL017804
|
MUNIKA EKKA
|
00415
|
SBIN0006423
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909540
|
|
MRS MUNIKA EKKA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-013-006/608
(MASABIRA)
|
2402001013NRG24300520230364875
|
31/05/2023
|
MUNIKA EKKA
|
2402001013WL017804
|
MUNIKA EKKA
|
00415
|
SBIN0006423
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909541
|
|
MRS MUNIKA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-013-001/178
(MASABIRA)
|
2402001013NRG24300520230364543
|
31/05/2023
|
DIUANAMASHI MINJA
|
2402001013WL017796
|
DIUANAMASHI MINJA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909543
|
|
DIUANAMASHI MINJA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-013-001/20442
(MASABIRA)
|
2402001013NRG24300520230364557
|
31/05/2023
|
BIMALA PRADHAN
|
2402001013WL017796
|
BIMALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909556
|
|
BIMALA PRADHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-013-001/20442
(MASABIRA)
|
2402001013NRG24300520230364556
|
31/05/2023
|
JANMAJAY PRADHAN
|
2402001013WL017796
|
JANMAJAY PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909557
|
|
JANMAJAY PRADHAN
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-013-001/20496
(MASABIRA)
|
2402001013NRG24300520230364571
|
31/05/2023
|
USHABATI SARJAL
|
2402001013WL017796
|
USHABATI SARJAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909552
|
|
USHABATI SARJAL
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-013-001/208937
(MASABIRA)
|
2402001013NRG24300520230364620
|
31/05/2023
|
PHULAMATI DHANUAR
|
2402001013WL017796
|
PHULAMATI DHANUAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909561
|
|
PHULAMATI DHANUAR
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-013-001/208940
(MASABIRA)
|
2402001013NRG24300520230364622
|
31/05/2023
|
CHANDA PRADHAN
|
2402001013WL017796
|
CHANDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909560
|
|
CHANDA PRADHAN
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-013-001/211
(MASABIRA)
|
2402001013NRG24300520230364628
|
31/05/2023
|
BAIKUNTHA PRADHAN
|
2402001013WL017796
|
BAIKUNTHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909547
|
|
BAIKUNTHA PRADHAN
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-013-001/211
(MASABIRA)
|
2402001013NRG24300520230364629
|
31/05/2023
|
MINI PRADHAN
|
2402001013WL017796
|
MINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909548
|
|
MINI PRADHAN
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-013-001/217
(MASABIRA)
|
2402001013NRG24300520230364634
|
31/05/2023
|
DULAMATI KUJUR
|
2402001013WL017796
|
DULAMATI KUJUR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909554
|
|
DULAMATI KUJUR
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-013-001/222
(MASABIRA)
|
2402001013NRG24300520230364638
|
31/05/2023
|
BUDHA SARJAL
|
2402001013WL017796
|
BUDHA SARJAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909545
|
|
BUDHA SARJAL
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-013-001/242
(MASABIRA)
|
2402001013NRG24300520230364649
|
31/05/2023
|
JULIAAN KISPATTA
|
2402001013WL017796
|
JULIAAN KISPATTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909550
|
|
JULIAAN KISPATTA
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-013-001/243
(MASABIRA)
|
2402001013NRG24300520230364650
|
31/05/2023
|
SIMAN KISPATTA
|
2402001013WL017796
|
SIMAN KISPATTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909559
|
|
SIMAN KISPATTA
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-013-001/257
(MASABIRA)
|
2402001013NRG24300520230364661
|
31/05/2023
|
DEBAKI SETH
|
2402001013WL017796
|
DEBAKI SETH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909553
|
|
DEBAKI SETH
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-013-001/259
(MASABIRA)
|
2402001013NRG24300520230364662
|
31/05/2023
|
DRUPATI DHANUAR
|
2402001013WL017796
|
DRUPATI DHANUAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909562
|
|
DRUPATI DHANUAR
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-013-001/262
(MASABIRA)
|
2402001013NRG24300520230364665
|
31/05/2023
|
SWARNAMAYEE SARJA
|
2402001013WL017796
|
SWARNAMAYEE SARJA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909551
|
|
SWARNAMAYEE SARJA
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-013-001/270
(MASABIRA)
|
2402001013NRG24300520230364668
|
31/05/2023
|
DEBAKI SARJAL
|
2402001013WL017796
|
DEBAKI SARJAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909546
|
|
DEBAKI SARJAL
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-013-001/273
(MASABIRA)
|
2402001013NRG24300520230364669
|
31/05/2023
|
DILESWAR KANAR
|
2402001013WL017796
|
DILESWAR KANAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909549
|
|
DILESWAR KANAR
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-013-001/278
(MASABIRA)
|
2402001013NRG24300520230364671
|
31/05/2023
|
BASUDEV MAHAKUL
|
2402001013WL017796
|
BASUDEV MAHAKUL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909542
|
|
BASUDEV MAHAKUL
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-013-001/475
(MASABIRA)
|
2402001013NRG24300520230364673
|
31/05/2023
|
BUDHU KIDO
|
2402001013WL017796
|
BUDHU KIDO
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909555
|
|
BUDHU KIDO
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-013-001/476
(MASABIRA)
|
2402001013NRG24300520230364674
|
31/05/2023
|
JHUNE SARJAL
|
2402001013WL017796
|
JHUNE SARJAL
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909544
|
|
JHUNE SARJAL
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-013-001/479
(MASABIRA)
|
2402001013NRG24300520230364675
|
31/05/2023
|
KESARI DUNGDUNG
|
2402001013WL017796
|
KESARI DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909558
|
|
KESARI DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
29
|
LEPHRIPARA
|
OR-02-001-013-005/209025
(MASABIRA)
|
2402001013NRG24300520230364788
|
31/05/2023
|
BINAPANI BUDA
|
2402001013WL017802
|
BINAPANI BUDA
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
10/06/2023
|
|
2397909534
|
|
BINAPANI BUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|