|
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-02-001-016-006/202282
(SARAFGARH)
|
2402001000NRG24010120242223906
|
02/01/2024
|
PREMASHILA PATEL
|
2402001WL218058
|
PREMASHILA PATEL
|
00415
|
SBIN0003946
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245182
|
|
MRS PREMSILA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-016-006/20055
(SARAFGARH)
|
2402001000NRG24010120242223884
|
02/01/2024
|
JIWANLATA MINZ
|
2402001WL218058
|
JIWANLATA MINZ
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245186
|
|
MISS JIWANLATA MINZ
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-016-006/20071
(SARAFGARH)
|
2402001000NRG24010120242223893
|
02/01/2024
|
SATYABATI BANKARA
|
2402001WL218058
|
SATYABATI BANKARA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556245185
|
|
MR SATYABATI BANKRA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-016-006/202275
(SARAFGARH)
|
2402001000NRG24010120242223904
|
02/01/2024
|
PADMINI MAJHI
|
2402001WL218058
|
PADMINI MAJHI
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556245191
|
|
MISS PADMINI MAJHI
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-016-006/202283
(SARAFGARH)
|
2402001000NRG24010120242223907
|
02/01/2024
|
LATA SA
|
2402001WL218058
|
LATA SA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245188
|
|
MRS LATA SA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-016-006/202288
(SARAFGARH)
|
2402001000NRG24010120242223909
|
02/01/2024
|
SADHABI MAHANANDIA
|
2402001WL218058
|
SADHABI MAHANANDIA
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245187
|
|
MRS SADHABI TANDIA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-016-006/202289
(SARAFGARH)
|
2402001000NRG24010120242223910
|
02/01/2024
|
Mrs SANTI MINZ
|
2402001WL218058
|
Mrs SANTI MINZ
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245190
|
|
MRS SANTI MINZ
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-016-006/202292
(SARAFGARH)
|
2402001000NRG24010120242223912
|
02/01/2024
|
GULAPI PRADHAN
|
2402001WL218058
|
GULAPI PRADHAN
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245189
|
|
MISS GOLAPI PRADHAN
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-016-006/202293
(SARAFGARH)
|
2402001000NRG24010120242223913
|
02/01/2024
|
SANJAYA PRADHAN
|
2402001WL218058
|
SANJAYA PRADHAN
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245184
|
|
MR SANJAYA PRADHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-016-006/202294
(SARAFGARH)
|
2402001000NRG24010120242223914
|
02/01/2024
|
BASANTI BHOI
|
2402001WL218058
|
BASANTI BHOI
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245192
|
|
MISS BASANTI BHOI
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-016-008/4996
(SARAFGARH)
|
2402001000NRG24010120242223987
|
02/01/2024
|
RAGHU ORAM
|
2402001WL218067
|
RAGHU ORAM
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556245183
|
|
MR RAGHU ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-016-006/202285
(SARAFGARH)
|
2402001000NRG24010120242223908
|
02/01/2024
|
SURJAKANTI GARDIA
|
2402001WL218058
|
SURJAKANTI GARDIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556245181
|
No Such Account
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-016-006/202291
(SARAFGARH)
|
2402001000NRG24010120242223911
|
02/01/2024
|
UGRESAN MAJHI
|
2402001WL218058
|
UGRESAN MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556245180
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|