|
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-02-001-005-007/208977
(DUMABAHAL)
|
2402001000NRG24160320242400832
|
18/03/2024
|
MADHUSUDAN KHILARI
|
2402001WL0241610
|
MADHUSUDAN KHILARI
|
00415
|
SBIN0004221
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410163
|
|
MR MADHUSUDAN KHILARI
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-007/208977
(DUMABAHAL)
|
2402001000NRG24160320242400833
|
18/03/2024
|
MADHUSUDAN KHILARI
|
2402001WL0241610
|
MADHUSUDAN KHILARI
|
00415
|
SBIN0004221
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410164
|
|
MR MADHUSUDAN KHILARI
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-007/208977
(DUMABAHAL)
|
2402001000NRG24160320242400834
|
18/03/2024
|
MADHUSUDAN KHILARI
|
2402001WL0241610
|
MADHUSUDAN KHILARI
|
00415
|
SBIN0004221
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410165
|
|
MR MADHUSUDAN KHILARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-005/20138
(DUMABAHAL)
|
2402001000NRG24060320242380420
|
18/03/2024
|
BASANTI TIRKEY
|
2402001WL0238984
|
BASANTI TIRKEY
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897410168
|
|
MRS BASANTI TIRKEY
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-005/20138
(DUMABAHAL)
|
2402001000NRG24150320242399651
|
18/03/2024
|
BASANTI TIRKEY
|
2402001WL0241474
|
BASANTI TIRKEY
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897410169
|
|
MRS BASANTI TIRKEY
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24150320242399652
|
18/03/2024
|
PASKAR HAU
|
2402001WL0241474
|
PASKAR HAU
|
00415
|
SBIN0006423
|
261
|
261
|
Processed
|
12/04/2024
|
|
2897410173
|
|
MRS LARENCIA HAO
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24060320242380421
|
18/03/2024
|
PASKAR HAU
|
2402001WL0238984
|
PASKAR HAU
|
00415
|
SBIN0006423
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
2897410172
|
|
MRS LARENCIA HAO
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24040320242376231
|
18/03/2024
|
PASKAR HAU
|
2402001WL0238357
|
PASKAR HAU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897410166
|
|
MRS LARENCIA HAO
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24040320242376232
|
18/03/2024
|
PASKAR HAU
|
2402001WL0238357
|
PASKAR HAU
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897410167
|
|
MRS LARENCIA HAO
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24040320242376233
|
18/03/2024
|
PASKAR HAU
|
2402001WL0238357
|
PASKAR HAU
|
00415
|
SBIN0006423
|
1043
|
1043
|
Processed
|
12/04/2024
|
|
2897410170
|
|
MRS LARENCIA HAO
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24040320242376234
|
18/03/2024
|
PASKAR HAU
|
2402001WL0238357
|
PASKAR HAU
|
00415
|
SBIN0006423
|
782
|
782
|
Processed
|
12/04/2024
|
|
2897410171
|
|
MRS LARENCIA HAO
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-009/21104
(DUMABAHAL)
|
2402001000NRG24040320242376235
|
18/03/2024
|
RUPESH BEHERA
|
2402001WL0238357
|
RUPESH BEHERA
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
12/04/2024
|
|
2897410174
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6684
|
6684
|
|
|
|
|
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-015-005/20762
(RAJ BAHAL)
|
2402001000NRG24270220242364824
|
18/03/2024
|
NIRMAL KUMAR PADHAN
|
2402001WL0236861
|
NIRMAL KUMAR PADHAN
|
00468
|
UBIN0571784
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897410175
|
|
NIRMAL KUMAR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|