|
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-02-001-011-001/1739
(KULABIRA)
|
2402001000NRG24150920231578819
|
15/09/2023
|
LILAMBAR KALO
|
2402001WL127744
|
LILAMBAR KALO
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263380149
|
|
LILAMBAR KALO
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-011-002/1172
(KULABIRA)
|
2402001000NRG24130920231565162
|
15/09/2023
|
KHRISTSTAPER KERKETTA
|
2402001WL125633
|
KHRISTSTAPER KERKETTA
|
00048
|
BKID0005149
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380161
|
|
KHRISTSTAPER KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-011-001/20546
(KULABIRA)
|
2402001000NRG24150920231578829
|
15/09/2023
|
EKADASHI PRUSETH
|
2402001WL127745
|
EKADASHI PRUSETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263380158
|
|
MR DILESWARI PRUSETH
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-011-001/21132
(KULABIRA)
|
2402001000NRG24130920231565127
|
15/09/2023
|
RATNAKAR GHOSHI
|
2402001WL125633
|
RATNAKAR GHOSHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380150
|
|
MR RATNAKAR GHOSHI
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-011-001/21134
(KULABIRA)
|
2402001000NRG24130920231565129
|
15/09/2023
|
SRADHAKAR KAUDI
|
2402001WL125633
|
SRADHAKAR KAUDI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380156
|
|
MR SRADHAKAR KAUDI
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-011-001/21136
(KULABIRA)
|
2402001000NRG24130920231565238
|
15/09/2023
|
JAGADISH PRUSETH
|
2402001WL125636
|
JAGADISH PRUSETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380151
|
|
MR JAGADISH PRUSETH
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-011-001/21137
(KULABIRA)
|
2402001000NRG24130920231565131
|
15/09/2023
|
SABITA SAHASIA
|
2402001WL125633
|
SABITA SAHASIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380155
|
|
MRS SABITA SAHASIA
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-011-001/21139
(KULABIRA)
|
2402001000NRG24130920231565242
|
15/09/2023
|
SAROJANI SANKARIA
|
2402001WL125636
|
SAROJANI SANKARIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380154
|
|
MRS SAROJINI SANKRIA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-011-002/20340
(KULABIRA)
|
2402001000NRG24130920231565189
|
15/09/2023
|
ISDOR KERKETTA
|
2402001WL125633
|
ISDOR KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380157
|
|
MR ISDOR KERKETTA
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-011-002/20455
(KULABIRA)
|
2402001000NRG24130920231565196
|
15/09/2023
|
Chandrabati Rout
|
2402001WL125633
|
Chandrabati Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380160
|
|
MRS CHANDRABATI ROUT
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-011-002/20552
(KULABIRA)
|
2402001000NRG24130920231565210
|
15/09/2023
|
MANDAKINI DUNGDUNG
|
2402001WL125633
|
MANDAKINI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263380159
|
|
MRS MANDAKINI DUNGDUNG
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-011-002/21122
(KULABIRA)
|
2402001000NRG24150920231578822
|
15/09/2023
|
SUMUKHI PRADHAN
|
2402001WL127744
|
SUMUKHI PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263380152
|
|
MRS SUMUKHI PRADHAN
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-011-002/21123
(KULABIRA)
|
2402001000NRG24150920231578823
|
15/09/2023
|
PHULKI NAIK
|
2402001WL127744
|
PHULKI NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263380153
|
|
MRS PHULKI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|