|
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-02-001-002-003/20861
(BADBANGA)
|
2402001000NRG24010620230386978
|
02/06/2023
|
RABI MUNDA
|
2402001WL018637
|
RABI MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210737
|
|
MR RABI MUNDA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-002-006/20785
(BADBANGA)
|
2402001000NRG24010620230386986
|
02/06/2023
|
RIMA BHAISHA
|
2402001WL018637
|
RIMA BHAISHA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210738
|
|
MS RIMA BHAISHA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-002-006/8455001945
(BADBANGA)
|
2402001000NRG24010620230387001
|
02/06/2023
|
PRABHASINI BEHERA
|
2402001WL018637
|
PRABHASINI BEHERA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210736
|
|
MRS PRABHASINI BEHERA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-002-006/8455002016
(BADBANGA)
|
2402001000NRG24010620230387002
|
02/06/2023
|
HEMANTA MAJH
|
2402001WL018637
|
HEMANTA MAJH
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210734
|
|
MRS BIMALA MAJHI
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-002-007/20144
(BADBANGA)
|
2402001000NRG24010620230387006
|
02/06/2023
|
AMBIKA FAKIR
|
2402001WL018637
|
AMBIKA FAKIR
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210733
|
|
MRS AMBIKA FAKIR
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-002-007/20144
(BADBANGA)
|
2402001000NRG24010620230387007
|
02/06/2023
|
SUBAL FAKIR
|
2402001WL018637
|
SUBAL FAKIR
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210739
|
|
MR SUBAL FAKIR
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-002-007/20500
(BADBANGA)
|
2402001000NRG24010620230387009
|
02/06/2023
|
MAMATA MUNDA
|
2402001WL018637
|
MAMATA MUNDA
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210735
|
|
MR MAMATA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-002-002/6505
(BADBANGA)
|
2402001000NRG24010620230386964
|
02/06/2023
|
BHAGIRATHI BAGH
|
2402001WL018637
|
BHAGIRATHI BAGH
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2387210732
|
|
BHAGIRATHI BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|