|
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-02-001-006-011/33331-A
(GIRING KELA)
|
2402001000NRG24110920231546320
|
12/09/2023
|
BIKASH BILUNG
|
2402001WL122874
|
BIKASH BILUNG
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268748217
|
|
MR BIKASH BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24110920231546175
|
12/09/2023
|
Naresha Nag
|
2402001WL122874
|
Naresha Nag
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748231
|
|
MR NARESH NAG
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24110920231546190
|
12/09/2023
|
GUNA KAMAR
|
2402001WL122874
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268748225
|
|
MRS GUNA KAMAR
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/7556
(GIRING KELA)
|
2402001000NRG24110920231546201
|
12/09/2023
|
MULA ROUT
|
2402001WL122874
|
MULA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268748222
|
|
MRS MULA ROUT
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/7573
(GIRING KELA)
|
2402001000NRG24110920231546207
|
12/09/2023
|
HEMANTA KANSUAR
|
2402001WL122874
|
HEMANTA KANSUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268748230
|
|
MR HEMANTA KHADIA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/7573
(GIRING KELA)
|
2402001000NRG24110920231546208
|
12/09/2023
|
RAMILA BILUNG
|
2402001WL122874
|
RAMILA BILUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268748226
|
|
MISS RAMILA BILUNG
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-002/7695
(GIRING KELA)
|
2402001000NRG24110920231546223
|
12/09/2023
|
DAMBARUDHAR TANDIA
|
2402001WL122874
|
DAMBARUDHAR TANDIA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748223
|
|
MR DAMBARUDHAR TANDIA
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-002/7754
(GIRING KELA)
|
2402001000NRG24110920231546235
|
12/09/2023
|
PANCHANANA BARIHA
|
2402001WL122874
|
PANCHANANA BARIHA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748220
|
|
MR ANIL BARIHA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-005/223274
(GIRING KELA)
|
2402001000NRG24110920231546244
|
12/09/2023
|
BHIMA MAJHI
|
2402001WL122874
|
BHIMA MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748224
|
|
MR BHIMA MAJHI
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-005/223356
(GIRING KELA)
|
2402001000NRG24110920231546245
|
12/09/2023
|
DURGA CHARAN BHOI
|
2402001WL122874
|
DURGA CHARAN BHOI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748229
|
|
MS DURGACHARAN BHOE
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-005/223359
(GIRING KELA)
|
2402001000NRG24110920231546246
|
12/09/2023
|
NIRMAL NAIK
|
2402001WL122874
|
NIRMAL NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748227
|
|
MR NIRMAL NAIK
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-005/8877
(GIRING KELA)
|
2402001000NRG24110920231546257
|
12/09/2023
|
PARAMESWAR DHRUA
|
2402001WL122874
|
PARAMESWAR DHRUA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748221
|
|
MRS PRAMILA DHURUA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-005/9118
(GIRING KELA)
|
2402001000NRG24110920231546270
|
12/09/2023
|
PRAKASH DHURUA
|
2402001WL122874
|
PRAKASH DHURUA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268748228
|
|
MR PRAKASH DHURUA
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-011/223333562
(GIRING KELA)
|
2402001000NRG24110920231546286
|
12/09/2023
|
GILMON SORENG
|
2402001WL122874
|
GILMON SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268748219
|
|
MR GILMON SORENG
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-011/8046
(GIRING KELA)
|
2402001000NRG24110920231546339
|
12/09/2023
|
BIPIN MINZ
|
2402001WL122874
|
BIPIN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268748218
|
|
BIPIN MINZ BERONIKA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|