|
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-02-001-014-003/30525204
(RAIDIHI)
|
2402001014NRG24140920231569333
|
18/09/2023
|
BHABANI BADEK
|
2402001014WL126364
|
BHABANI BADEK
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272772304
|
|
BHABANI BADEK
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-003/35525531
(RAIDIHI)
|
2402001014NRG24140920231569339
|
18/09/2023
|
PADMINI KISHAN
|
2402001014WL126364
|
PADMINI KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272772303
|
|
PADMINI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/355360284
(RAIDIHI)
|
2402001014NRG24140920231569561
|
18/09/2023
|
ASHWINI PATEL
|
2402001014WL126406
|
ASHWINI PATEL
|
00415
|
SBIN0003585
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272772309
|
|
MRS ASHWINI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-001/355360300
(RAIDIHI)
|
2402001014NRG24140920231569559
|
18/09/2023
|
Nidrabati Dandasena
|
2402001014WL126406
|
Nidrabati Dandasena
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772288
|
No Such Account
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-001/355360301
(RAIDIHI)
|
2402001014NRG24140920231569560
|
18/09/2023
|
Niale Dandasena
|
2402001014WL126406
|
Niale Dandasena
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772292
|
No Such Account
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-001/355360302
(RAIDIHI)
|
2402001014NRG24140920231569369
|
18/09/2023
|
Surendra kumar singh
|
2402001014WL126369
|
Surendra kumar singh
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772284
|
No Such Account
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-003/35525532
(RAIDIHI)
|
2402001014NRG24140920231569340
|
18/09/2023
|
JAYANTA BUDA
|
2402001014WL126364
|
JAYANTA BUDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272772307
|
|
MR JAYANTA BUDA
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/35525534
(RAIDIHI)
|
2402001014NRG24140920231569341
|
18/09/2023
|
ROHIT BADEK
|
2402001014WL126364
|
ROHIT BADEK
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
09/11/2023
|
|
7272772306
|
|
MR ROHIT BADEK
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/35525811
(RAIDIHI)
|
2402001014NRG24140920231569348
|
18/09/2023
|
KISHOR KISAN
|
2402001014WL126364
|
KISHOR KISAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
09/11/2023
|
|
7272772305
|
|
MR KISHOR KISAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-003/355360272
(RAIDIHI)
|
2402001014NRG24140920231569535
|
18/09/2023
|
Pinky kisan
|
2402001014WL126400
|
Pinky kisan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772298
|
No Such Account
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/355360273
(RAIDIHI)
|
2402001014NRG24140920231569536
|
18/09/2023
|
Gita kisan
|
2402001014WL126400
|
Gita kisan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772282
|
No Such Account
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/355360274
(RAIDIHI)
|
2402001014NRG24140920231569421
|
18/09/2023
|
Kamini pradhan
|
2402001014WL126373
|
Kamini pradhan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772285
|
No Such Account
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/355360275
(RAIDIHI)
|
2402001014NRG24140920231569422
|
18/09/2023
|
Lelonti pradhan
|
2402001014WL126373
|
Lelonti pradhan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772280
|
No Such Account
|
|
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-003/355360276
(RAIDIHI)
|
2402001014NRG24140920231569423
|
18/09/2023
|
Nita mahanandia
|
2402001014WL126373
|
Nita mahanandia
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772279
|
No Such Account
|
|
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-003/355360277
(RAIDIHI)
|
2402001014NRG24140920231569461
|
18/09/2023
|
Anjali mahanandia
|
2402001014WL126387
|
Anjali mahanandia
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772300
|
No Such Account
|
|
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-003/355360279
(RAIDIHI)
|
2402001014NRG24140920231569463
|
18/09/2023
|
Thunu Bag
|
2402001014WL126387
|
Thunu Bag
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772286
|
No Such Account
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-003/355360280
(RAIDIHI)
|
2402001014NRG24140920231569424
|
18/09/2023
|
Jibanti Dhrua
|
2402001014WL126373
|
Jibanti Dhrua
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772287
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-003/355360281
(RAIDIHI)
|
2402001014NRG24140920231569425
|
18/09/2023
|
Soudamini Dhrua
|
2402001014WL126373
|
Soudamini Dhrua
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772278
|
No Such Account
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-014-003/355360282
(RAIDIHI)
|
2402001014NRG24140920231569464
|
18/09/2023
|
Bharati majhi
|
2402001014WL126387
|
Bharati majhi
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772295
|
No Such Account
|
|
|
|
20
|
LEPHRIPARA
|
OR-02-001-014-003/355360283
(RAIDIHI)
|
2402001014NRG24140920231569426
|
18/09/2023
|
Pramila Bag
|
2402001014WL126373
|
Pramila Bag
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772291
|
No Such Account
|
|
|
|
21
|
LEPHRIPARA
|
OR-02-001-014-003/355360285
(RAIDIHI)
|
2402001014NRG24140920231569465
|
18/09/2023
|
Puni Rohidas
|
2402001014WL126387
|
Puni Rohidas
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772281
|
No Such Account
|
|
|
|
22
|
LEPHRIPARA
|
OR-02-001-014-003/355360286
(RAIDIHI)
|
2402001014NRG24140920231569562
|
18/09/2023
|
RUKMANI KHATI
|
2402001014WL126406
|
RUKMANI KHATI
|
00415
|
SBIN0006799
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272772302
|
|
MRS RUKMANI KHATI
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-014-003/355360287
(RAIDIHI)
|
2402001014NRG24140920231569466
|
18/09/2023
|
Radhakanta Bali
|
2402001014WL126387
|
Radhakanta Bali
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772277
|
No Such Account
|
|
|
|
24
|
LEPHRIPARA
|
OR-02-001-014-003/355360288
(RAIDIHI)
|
2402001014NRG24140920231569372
|
18/09/2023
|
Ghasia Dila
|
2402001014WL126369
|
Ghasia Dila
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772310
|
No Such Account
|
|
|
|
25
|
LEPHRIPARA
|
OR-02-001-014-003/355360289
(RAIDIHI)
|
2402001014NRG24140920231569373
|
18/09/2023
|
Champa singh
|
2402001014WL126369
|
Champa singh
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772294
|
No Such Account
|
|
|
|
26
|
LEPHRIPARA
|
OR-02-001-014-003/355360290
(RAIDIHI)
|
2402001014NRG24140920231569563
|
18/09/2023
|
Bimala kisan
|
2402001014WL126406
|
Bimala kisan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772297
|
No Such Account
|
|
|
|
27
|
LEPHRIPARA
|
OR-02-001-014-003/355360291
(RAIDIHI)
|
2402001014NRG24140920231569571
|
18/09/2023
|
Usha kisan
|
2402001014WL126411
|
Usha kisan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772296
|
No Such Account
|
|
|
|
28
|
LEPHRIPARA
|
OR-02-001-014-003/355360292
(RAIDIHI)
|
2402001014NRG24140920231569572
|
18/09/2023
|
Sumit majhi
|
2402001014WL126411
|
Sumit majhi
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772275
|
No Such Account
|
|
|
|
29
|
LEPHRIPARA
|
OR-02-001-014-003/355360293
(RAIDIHI)
|
2402001014NRG24140920231569573
|
18/09/2023
|
Madhabi pradhan
|
2402001014WL126411
|
Madhabi pradhan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772276
|
No Such Account
|
|
|
|
30
|
LEPHRIPARA
|
OR-02-001-014-003/355360294
(RAIDIHI)
|
2402001014NRG24140920231569537
|
18/09/2023
|
Sabita pujhari
|
2402001014WL126400
|
Sabita pujhari
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772289
|
No Such Account
|
|
|
|
31
|
LEPHRIPARA
|
OR-02-001-014-003/355360295
(RAIDIHI)
|
2402001014NRG24140920231569374
|
18/09/2023
|
Dayamati pradhan
|
2402001014WL126369
|
Dayamati pradhan
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772293
|
No Such Account
|
|
|
|
32
|
LEPHRIPARA
|
OR-02-001-014-003/355360296
(RAIDIHI)
|
2402001014NRG24140920231569538
|
18/09/2023
|
Gunanidhi Behera
|
2402001014WL126400
|
Gunanidhi Behera
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772283
|
No Such Account
|
|
|
|
33
|
LEPHRIPARA
|
OR-02-001-014-003/355360297
(RAIDIHI)
|
2402001014NRG24140920231569375
|
18/09/2023
|
Bhagabati mahanandia
|
2402001014WL126369
|
Bhagabati mahanandia
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772301
|
No Such Account
|
|
|
|
34
|
LEPHRIPARA
|
OR-02-001-014-003/355360298
(RAIDIHI)
|
2402001014NRG24140920231569539
|
18/09/2023
|
Dulamani Mahanandia
|
2402001014WL126400
|
Dulamani Mahanandia
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772299
|
No Such Account
|
|
|
|
35
|
LEPHRIPARA
|
OR-02-001-014-003/355360299
(RAIDIHI)
|
2402001014NRG24140920231569540
|
18/09/2023
|
Gopal kusum
|
2402001014WL126400
|
Gopal kusum
|
00415
|
SBIN0006799
|
3318
|
3318
|
Rejected
|
09/11/2023
|
|
7272772290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98118
|
98118
|
|
|
|
|
|
|
|
|
36
|
LEPHRIPARA
|
OR-02-001-014-003/355360278
(RAIDIHI)
|
2402001014NRG24140920231569462
|
18/09/2023
|
PADMATULA KHANDA
|
2402001014WL126387
|
PADMATULA KHANDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272772308
|
|
PADMATULA KHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|