|
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-02-001-014-001/15450
(RAIDIHI)
|
2402001000NRG24111120231947234
|
13/11/2023
|
PREMA NANDA MAJHI
|
2402001WL180976
|
PREMA NANDA MAJHI
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990003601
|
|
MR PREMANANDA MAJHI
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-003/355360271
(RAIDIHI)
|
2402001000NRG24111120231947294
|
13/11/2023
|
Gelabati Choudhury
|
2402001WL181015
|
Gelabati Choudhury
|
00415
|
SBIN0003585
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-002/355360337
(RAIDIHI)
|
2402001000NRG24101120231944070
|
13/11/2023
|
Subarna Naik
|
2402001WL180568
|
Subarna Naik
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003588
|
No Such Account
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-003/355360308
(RAIDIHI)
|
2402001000NRG24101120231944072
|
13/11/2023
|
Suru Dhrua
|
2402001WL180568
|
Suru Dhrua
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003587
|
No Such Account
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-003/355360309
(RAIDIHI)
|
2402001000NRG24111120231947243
|
13/11/2023
|
Diptimayi Seth
|
2402001WL180977
|
Diptimayi Seth
|
00415
|
SBIN0006423
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8990003586
|
No Such Account
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-003/355360310
(RAIDIHI)
|
2402001000NRG24111120231947244
|
13/11/2023
|
Gomati Mahanandia
|
2402001WL180977
|
Gomati Mahanandia
|
00415
|
SBIN0006423
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8990003585
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-001/355360300
(RAIDIHI)
|
2402001000NRG24111120231947297
|
13/11/2023
|
Nidrabati Dandasena
|
2402001WL181017
|
Nidrabati Dandasena
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003593
|
No Such Account
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-003/16312
(RAIDIHI)
|
2402001000NRG24111120231947240
|
13/11/2023
|
LALITA KHANDA
|
2402001WL180977
|
LALITA KHANDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990003600
|
|
MRS LALITA KHANDA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-003/355360252
(RAIDIHI)
|
2402001000NRG24101120231944064
|
13/11/2023
|
Subasini meher
|
2402001WL180567
|
Subasini meher
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003598
|
No Such Account
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-003/355360254
(RAIDIHI)
|
2402001000NRG24101120231944066
|
13/11/2023
|
Lala pujhari
|
2402001WL180567
|
Lala pujhari
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003599
|
No Such Account
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-003/355360255
(RAIDIHI)
|
2402001000NRG24101120231944063
|
13/11/2023
|
Urkuli pujhari
|
2402001WL180566
|
Urkuli pujhari
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003589
|
No Such Account
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-003/355360257
(RAIDIHI)
|
2402001000NRG24111120231947293
|
13/11/2023
|
Bisi buda
|
2402001WL181015
|
Bisi buda
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003596
|
No Such Account
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-003/355360272
(RAIDIHI)
|
2402001000NRG24101120231944067
|
13/11/2023
|
Pinky kisan
|
2402001WL180567
|
Pinky kisan
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003594
|
No Such Account
|
|
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-003/355360273
(RAIDIHI)
|
2402001000NRG24101120231944068
|
13/11/2023
|
Gita kisan
|
2402001WL180567
|
Gita kisan
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003591
|
No Such Account
|
|
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-003/355360286
(RAIDIHI)
|
2402001000NRG24111120231947299
|
13/11/2023
|
RUKMANI KHATI
|
2402001WL181017
|
RUKMANI KHATI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990003597
|
|
MRS RUKMANI KHATI
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-003/355360287
(RAIDIHI)
|
2402001000NRG24111120231947295
|
13/11/2023
|
Radhakanta Bali
|
2402001WL181015
|
Radhakanta Bali
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003590
|
No Such Account
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-003/355360337
(RAIDIHI)
|
2402001000NRG24131120231952559
|
13/11/2023
|
Kamala Badek
|
2402001WL181886
|
Kamala Badek
|
00415
|
SBIN0006799
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8990003592
|
No Such Account
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-003/355360340
(RAIDIHI)
|
2402001000NRG24131120231952560
|
13/11/2023
|
Nalini kisan
|
2402001WL181887
|
Nalini kisan
|
00415
|
SBIN0006799
|
474
|
474
|
Rejected
|
01/01/2024
|
|
8990003595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-014-003/355360253
(RAIDIHI)
|
2402001000NRG24101120231944065
|
13/11/2023
|
BASANTI ADHA
|
2402001WL180567
|
BASANTI ADHA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990003602
|
|
BASANTI ADHA
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-014-003/355360278
(RAIDIHI)
|
2402001000NRG24111120231947242
|
13/11/2023
|
PADMATULA KHANDA
|
2402001WL180977
|
PADMATULA KHANDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990003583
|
|
PADMATULA KHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|