|
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-02-001-006-005/8669
(GIRING KELA)
|
2402001000NRG24260620230666509
|
30/06/2023
|
HARA KISHAN
|
2402001WL028105
|
HARA KISHAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746719
|
|
HARA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-002/22922
(GIRING KELA)
|
2402001000NRG24290620230709573
|
30/06/2023
|
ISWAR BARIHA
|
2402001WL029611
|
ISWAR BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746718
|
|
MISS DEEPALI BARIHA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-002/22922
(GIRING KELA)
|
2402001000NRG24280620230696916
|
30/06/2023
|
ISWAR BARIHA
|
2402001WL029114
|
ISWAR BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746717
|
|
MISS DEEPALI BARIHA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-002/22922
(GIRING KELA)
|
2402001000NRG24260620230666432
|
30/06/2023
|
ISWAR BARIHA
|
2402001WL028105
|
ISWAR BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746716
|
|
MISS DEEPALI BARIHA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-002/7636
(GIRING KELA)
|
2402001000NRG24260620230666442
|
30/06/2023
|
BHUTKUNU KAMAR
|
2402001WL028105
|
BHUTKUNU KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746710
|
|
MRS ARATI LUHAR
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-002/7636
(GIRING KELA)
|
2402001000NRG24280620230696926
|
30/06/2023
|
BHUTKUNU KAMAR
|
2402001WL029114
|
BHUTKUNU KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746711
|
|
MRS ARATI LUHAR
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-002/7636
(GIRING KELA)
|
2402001000NRG24290620230709583
|
30/06/2023
|
BHUTKUNU KAMAR
|
2402001WL029611
|
BHUTKUNU KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746712
|
|
MRS ARATI LUHAR
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-002/7652
(GIRING KELA)
|
2402001000NRG24290620230709587
|
30/06/2023
|
RAJESH BACHHA
|
2402001WL029611
|
RAJESH BACHHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746699
|
|
MRS GAJAMATI BACHHA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-002/7652
(GIRING KELA)
|
2402001000NRG24280620230696930
|
30/06/2023
|
RAJESH BACHHA
|
2402001WL029114
|
RAJESH BACHHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746698
|
|
MRS GAJAMATI BACHHA
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-002/7652
(GIRING KELA)
|
2402001000NRG24260620230666446
|
30/06/2023
|
RAJESH BACHHA
|
2402001WL028105
|
RAJESH BACHHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746697
|
|
MRS GAJAMATI BACHHA
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-004/22769
(GIRING KELA)
|
2402001000NRG24260620230666463
|
30/06/2023
|
TRINATH KUMAR SETH
|
2402001WL028105
|
TRINATH KUMAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746715
|
|
MR TRINATH KUMAR SETH
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-004/22769
(GIRING KELA)
|
2402001000NRG24280620230696947
|
30/06/2023
|
TRINATH KUMAR SETH
|
2402001WL029114
|
TRINATH KUMAR SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746714
|
|
MR TRINATH KUMAR SETH
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-004/22769
(GIRING KELA)
|
2402001000NRG24290620230709605
|
30/06/2023
|
TRINATH KUMAR SETH
|
2402001WL029611
|
TRINATH KUMAR SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746713
|
|
MR TRINATH KUMAR SETH
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-004/8428
(GIRING KELA)
|
2402001000NRG24290620230709622
|
30/06/2023
|
NARESH KHILAI
|
2402001WL029611
|
NARESH KHILAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746707
|
|
MR NARESH KHILEI
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-004/8428
(GIRING KELA)
|
2402001000NRG24280620230696965
|
30/06/2023
|
NARESH KHILAI
|
2402001WL029114
|
NARESH KHILAI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325746708
|
|
MR NARESH KHILEI
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-004/8428
(GIRING KELA)
|
2402001000NRG24260620230666482
|
30/06/2023
|
NARESH KHILAI
|
2402001WL028105
|
NARESH KHILAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746709
|
|
MR NARESH KHILEI
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-005/223224
(GIRING KELA)
|
2402001000NRG24260620230666493
|
30/06/2023
|
PALASTA BEHERA
|
2402001WL028105
|
PALASTA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746702
|
|
MR POLASTA BEHERA
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24260620230666496
|
30/06/2023
|
BHAJARAM JAGAT
|
2402001WL028105
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746706
|
|
MS BHAJARAM JAGAT
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-008/223103
(GIRING KELA)
|
2402001000NRG24280620230696982
|
30/06/2023
|
MAHANA PRADHAN
|
2402001WL029114
|
MAHANA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746720
|
|
MR MAHANA PRADHAN
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-008/223103
(GIRING KELA)
|
2402001000NRG24290620230709654
|
30/06/2023
|
MAHANA PRADHAN
|
2402001WL029611
|
MAHANA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746721
|
|
MR MAHANA PRADHAN
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-008/223103
(GIRING KELA)
|
2402001000NRG24290620230709652
|
30/06/2023
|
MAHANA PRADHAN
|
2402001WL029611
|
MAHANA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746722
|
|
MR MAHANA PRADHAN
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24290620230709676
|
30/06/2023
|
BIMALA SANKRIA
|
2402001WL029611
|
BIMALA SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746705
|
|
MRS BIMALA SANKRIA
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24290620230709674
|
30/06/2023
|
BIMALA SANKRIA
|
2402001WL029611
|
BIMALA SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746703
|
|
MRS BIMALA SANKRIA
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24280620230696997
|
30/06/2023
|
BIMALA SANKRIA
|
2402001WL029114
|
BIMALA SANKRIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746704
|
|
MRS BIMALA SANKRIA
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-008/22865
(GIRING KELA)
|
2402001000NRG24280620230697015
|
30/06/2023
|
DAYANAND KISHAN
|
2402001WL029114
|
DAYANAND KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746701
|
|
MR JAYNANDA MAJHI
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-008/22865
(GIRING KELA)
|
2402001000NRG24290620230709711
|
30/06/2023
|
DAYANAND KISHAN
|
2402001WL029611
|
DAYANAND KISHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325746700
|
|
MR JAYNANDA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|