|
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-02-001-005-002/3399
(DUMABAHAL)
|
2402001000NRG24101120231940333
|
10/11/2023
|
BASANTI PRADHAN
|
2402001WL180160
|
BASANTI PRADHAN
|
00045
|
BARB0VJSUGA
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920530
|
|
BASANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-002/20635
(DUMABAHAL)
|
2402001000NRG24101120231940266
|
10/11/2023
|
KABITA DANSANA
|
2402001WL180145
|
KABITA DANSANA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920543
|
|
MISS KABITA DANDASANA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-002/20685
(DUMABAHAL)
|
2402001000NRG24101120231940241
|
10/11/2023
|
PADMABATI RANA
|
2402001WL180138
|
PADMABATI RANA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920541
|
|
MRS PADMABATI RANA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-002/208964
(DUMABAHAL)
|
2402001000NRG24101120231940302
|
10/11/2023
|
SABITA PATTA
|
2402001WL180149
|
SABITA PATTA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963920534
|
|
MRS SABITA PATTA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/208971
(DUMABAHAL)
|
2402001000NRG24101120231940242
|
10/11/2023
|
JAYAMATI PATTA
|
2402001WL180138
|
JAYAMATI PATTA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920539
|
|
MRS JAYAMATI PATTA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/208973
(DUMABAHAL)
|
2402001000NRG24101120231940312
|
10/11/2023
|
PRABHA BAG
|
2402001WL180153
|
PRABHA BAG
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920535
|
|
MRS PRABHA BAG
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/208976
(DUMABAHAL)
|
2402001000NRG24101120231940261
|
10/11/2023
|
KSHIRODA PRADHAN
|
2402001WL180143
|
KSHIRODA PRADHAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920537
|
|
MR KSHIRODA PRADHAN
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/208981
(DUMABAHAL)
|
2402001000NRG24101120231940243
|
10/11/2023
|
CHULESWARI PATTA
|
2402001WL180138
|
CHULESWARI PATTA
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920544
|
|
MRS CHULESWARI PATTA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-002/208982
(DUMABAHAL)
|
2402001000NRG24101120231940331
|
10/11/2023
|
RAJ KUMAR NAIK
|
2402001WL180160
|
RAJ KUMAR NAIK
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920540
|
|
MR RAJ KUMRA NAIK
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-002/208983
(DUMABAHAL)
|
2402001000NRG24101120231940244
|
10/11/2023
|
SAKUNTALA YADAV
|
2402001WL180138
|
SAKUNTALA YADAV
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920533
|
|
MRS SAKUNTALA YADAV
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-002/20912
(DUMABAHAL)
|
2402001000NRG24101120231940245
|
10/11/2023
|
SUJIT PRADHAN
|
2402001WL180138
|
SUJIT PRADHAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920538
|
|
MR SUJIT PRADHAN
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-007/208971
(DUMABAHAL)
|
2402001000NRG24101120231940314
|
10/11/2023
|
BINODINI BHOI
|
2402001WL180153
|
BINODINI BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963920532
|
|
MRS BINODINI BHOI
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-007/208972
(DUMABAHAL)
|
2402001000NRG24101120231940270
|
10/11/2023
|
BHISMA PATEL
|
2402001WL180145
|
BHISMA PATEL
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920531
|
|
MR BHISMA PATEL
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-007/208972
(DUMABAHAL)
|
2402001000NRG24101120231940263
|
10/11/2023
|
UKIA PATEL
|
2402001WL180143
|
UKIA PATEL
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963920536
|
|
MRS UKIA PATEL
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-007/4194
(DUMABAHAL)
|
2402001000NRG24101120231940335
|
10/11/2023
|
SONTOSH NAIK
|
2402001WL180160
|
SONTOSH NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963920545
|
|
MR SANTOSH NAIK
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-007/4205
(DUMABAHAL)
|
2402001000NRG24101120231940316
|
10/11/2023
|
INDRA PRADHAN
|
2402001WL180153
|
INDRA PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963920546
|
|
MR INDRAMINI PRADHAN
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-007/4205
(DUMABAHAL)
|
2402001000NRG24101120231940317
|
10/11/2023
|
SABITREE PRADHAN
|
2402001WL180153
|
SABITREE PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963920542
|
|
MRS SABITRI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|