|
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-02-001-014-003/16188
(RAIDIHI)
|
2402001000NRG24131120231956010
|
16/11/2023
|
TEKACHAND NAIK
|
2402001WL182335
|
TEKACHAND NAIK
|
00168
|
ICIC0000876
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010607352
|
|
TEKACHAND NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-001/15450
(RAIDIHI)
|
2402001000NRG24151120231969224
|
16/11/2023
|
PREMA NANDA MAJHI
|
2402001WL184037
|
PREMA NANDA MAJHI
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010607355
|
|
MR PREMANANDA MAJHI
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/355360284
(RAIDIHI)
|
2402001000NRG24131120231956014
|
16/11/2023
|
ASHWINI PATEL
|
2402001WL182335
|
ASHWINI PATEL
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010607356
|
|
MRS ASHWINI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-001/355360301
(RAIDIHI)
|
2402001000NRG24151120231964430
|
16/11/2023
|
Niale Dandasena
|
2402001WL183355
|
Niale Dandasena
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9010607361
|
No Such Account
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-001/355360301
(RAIDIHI)
|
2402001000NRG24151120231969260
|
16/11/2023
|
Niale Dandasena
|
2402001WL184066
|
Niale Dandasena
|
00415
|
SBIN0006799
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010607362
|
No Such Account
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-003/16312
(RAIDIHI)
|
2402001000NRG24151120231969221
|
16/11/2023
|
LALITA KHANDA
|
2402001WL184036
|
LALITA KHANDA
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010607364
|
|
MRS LALITA KHANDA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-003/304871
(RAIDIHI)
|
2402001000NRG24131120231955988
|
16/11/2023
|
GEETANJALI KALO
|
2402001WL182334
|
GEETANJALI KALO
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010607365
|
|
MRS GITANJALI KALO
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/355360258
(RAIDIHI)
|
2402001000NRG24131120231956059
|
16/11/2023
|
Tapaswani Rana
|
2402001WL182375
|
Tapaswani Rana
|
00415
|
SBIN0006799
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010607358
|
No Such Account
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/355360280
(RAIDIHI)
|
2402001000NRG24131120231955998
|
16/11/2023
|
Jibanti Dhrua
|
2402001WL182334
|
Jibanti Dhrua
|
00415
|
SBIN0006799
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010607359
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-003/355360281
(RAIDIHI)
|
2402001000NRG24131120231955999
|
16/11/2023
|
Soudamini Dhrua
|
2402001WL182334
|
Soudamini Dhrua
|
00415
|
SBIN0006799
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010607357
|
No Such Account
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/355360283
(RAIDIHI)
|
2402001000NRG24131120231956000
|
16/11/2023
|
Pramila Bag
|
2402001WL182334
|
Pramila Bag
|
00415
|
SBIN0006799
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9010607360
|
No Such Account
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/355360286
(RAIDIHI)
|
2402001000NRG24151120231969273
|
16/11/2023
|
RUKMANI KHATI
|
2402001WL184068
|
RUKMANI KHATI
|
00415
|
SBIN0006799
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010607363
|
|
MRS RUKMANI KHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/355360253
(RAIDIHI)
|
2402001000NRG24151120231969230
|
16/11/2023
|
BASANTI ADHA
|
2402001WL184038
|
BASANTI ADHA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010607353
|
|
BASANTI ADHA
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-003/355360278
(RAIDIHI)
|
2402001000NRG24151120231969223
|
16/11/2023
|
PADMATULA KHANDA
|
2402001WL184036
|
PADMATULA KHANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010607354
|
|
PADMATULA KHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|