|
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-02-001-008-005/20517
(HURMEI)
|
2402001000NRG24100620230478810
|
12/06/2023
|
AGNECIA DHANUAR
|
2402001WL022136
|
AGNECIA DHANUAR
|
00415
|
SBIN0006423
|
207
|
207
|
Processed
|
15/06/2023
|
|
2568567277
|
|
MRS IGNECIA DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-008-001/13779
(HURMEI)
|
2402001000NRG24100620230478762
|
12/06/2023
|
SRIYABATI BHAISHAL
|
2402001WL022132
|
SRIYABATI BHAISHAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568567282
|
|
SRIYABATI BHAISHAL
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-008-005/13250
(HURMEI)
|
2402001000NRG24100620230478794
|
12/06/2023
|
GASANAR KISPATA
|
2402001WL022136
|
GASANAR KISPATA
|
00474
|
SBIN0RRUKGB
|
621
|
621
|
Processed
|
15/06/2023
|
|
2568567279
|
|
GASANAR KISPATA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-008-005/13275
(HURMEI)
|
2402001000NRG24110620230484738
|
12/06/2023
|
RITA LAKRA
|
2402001WL022309
|
RITA LAKRA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567278
|
|
RITA LAKRA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-008-005/13294
(HURMEI)
|
2402001000NRG24110620230484741
|
12/06/2023
|
UDAY KAWAR
|
2402001WL022309
|
UDAY KAWAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568567280
|
|
UDAY KAWAR
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-008-005/20614
(HURMEI)
|
2402001000NRG24110620230484758
|
12/06/2023
|
Tairas Toppo
|
2402001WL022309
|
Tairas Toppo
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568567281
|
|
Tairas Toppo
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-008-005/20615
(HURMEI)
|
2402001000NRG24110620230484760
|
12/06/2023
|
RAMCHANDRA TOPPO
|
2402001WL022309
|
RAMCHANDRA TOPPO
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568567284
|
|
RAMCHANDRA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-008-001/13781
(HURMEI)
|
2402001000NRG24100620230478763
|
12/06/2023
|
KRUSHNA SANANI
|
2402001WL022132
|
KRUSHNA SANANI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568567283
|
|
KRUSHNA SANANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
3672
|
|
|
|
|
|
|
|