|
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-02-001-014-003/355360271
(RAIDIHI)
|
2402001000NRG24071020231733211
|
09/10/2023
|
Gelabati Choudhury
|
2402001WL149884
|
Gelabati Choudhury
|
00415
|
SBIN0003585
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682629
|
No Such Account
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-003/355360304
(RAIDIHI)
|
2402001000NRG24071020231733213
|
09/10/2023
|
Mamata Rout
|
2402001WL149885
|
Mamata Rout
|
00415
|
SBIN0003585
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682630
|
No Such Account
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/355360305
(RAIDIHI)
|
2402001000NRG24071020231733214
|
09/10/2023
|
Dushasan Pradhan
|
2402001WL149885
|
Dushasan Pradhan
|
00415
|
SBIN0003585
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682632
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-003/355360306
(RAIDIHI)
|
2402001000NRG24071020231733215
|
09/10/2023
|
Santosini Badek
|
2402001WL149885
|
Santosini Badek
|
00415
|
SBIN0003585
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682633
|
No Such Account
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/355360307
(RAIDIHI)
|
2402001000NRG24071020231733216
|
09/10/2023
|
Brundabati bhabasagar
|
2402001WL149885
|
Brundabati bhabasagar
|
00415
|
SBIN0003585
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-001/355360298
(RAIDIHI)
|
2402001000NRG24071020231733206
|
09/10/2023
|
Sabitri munda
|
2402001WL149884
|
Sabitri munda
|
00415
|
SBIN0006799
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682634
|
No Such Account
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-002/355360292
(RAIDIHI)
|
2402001000NRG24071020231733207
|
09/10/2023
|
Suresh meher
|
2402001WL149884
|
Suresh meher
|
00415
|
SBIN0006799
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682635
|
No Such Account
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/30525388
(RAIDIHI)
|
2402001000NRG24081020231735297
|
09/10/2023
|
BARU KISAN
|
2402001WL150311
|
BARU KISAN
|
00415
|
SBIN0006799
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263682641
|
|
MR BARU KISHAN
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/35525612
(RAIDIHI)
|
2402001000NRG24081020231735285
|
09/10/2023
|
BALARAM MAJHI
|
2402001WL150307
|
BALARAM MAJHI
|
00415
|
SBIN0006799
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7263682640
|
|
MR BALARAM MAJHI
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-003/355360265
(RAIDIHI)
|
2402001000NRG24071020231733208
|
09/10/2023
|
Rekha dehuri
|
2402001WL149884
|
Rekha dehuri
|
00415
|
SBIN0006799
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682636
|
No Such Account
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/355360267
(RAIDIHI)
|
2402001000NRG24071020231733209
|
09/10/2023
|
Urmila majhi
|
2402001WL149884
|
Urmila majhi
|
00415
|
SBIN0006799
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682638
|
No Such Account
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/355360268
(RAIDIHI)
|
2402001000NRG24071020231733210
|
09/10/2023
|
Bhabani Dila
|
2402001WL149884
|
Bhabani Dila
|
00415
|
SBIN0006799
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682637
|
No Such Account
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/355360269
(RAIDIHI)
|
2402001000NRG24071020231733212
|
09/10/2023
|
Sishu pujhari
|
2402001WL149885
|
Sishu pujhari
|
00415
|
SBIN0006799
|
2133
|
2133
|
Rejected
|
09/11/2023
|
|
7263682639
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|