|
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-02-001-017-003/5532
(SARGIPALI)
|
2402001000NRG24170620230546747
|
17/06/2023
|
DAYAMANI BARLA
|
2402001WL024426
|
DAYAMANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472507
|
|
MRS DAYAMANI BARLA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-017-003/5532
(SARGIPALI)
|
2402001000NRG24170620230548516
|
17/06/2023
|
DAYAMANI BARLA
|
2402001WL024507
|
DAYAMANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472509
|
|
MRS DAYAMANI BARLA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-017-003/5532
(SARGIPALI)
|
2402001017NRG24160620230544129
|
17/06/2023
|
DAYAMANI BARLA
|
2402001017WL024335
|
DAYAMANI BARLA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472508
|
|
MRS DAYAMANI BARLA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-017-004/20374
(SARGIPALI)
|
2402001000NRG24170620230546769
|
17/06/2023
|
BINODINI KHADIA
|
2402001WL024427
|
BINODINI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472503
|
|
MRS BINODINI KHADIA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-017-004/20374
(SARGIPALI)
|
2402001017NRG24160620230544151
|
17/06/2023
|
BINODINI KHADIA
|
2402001017WL024336
|
BINODINI KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472502
|
|
MRS BINODINI KHADIA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-017-004/20587
(SARGIPALI)
|
2402001017NRG24160620230544161
|
17/06/2023
|
ANIL KHADIA
|
2402001017WL024336
|
ANIL KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472511
|
|
MR ANIL KHADIA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-017-004/20587
(SARGIPALI)
|
2402001000NRG24170620230546779
|
17/06/2023
|
ANIL KHADIA
|
2402001WL024427
|
ANIL KHADIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472510
|
|
MR ANIL KHADIA
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001000NRG24170620230546751
|
17/06/2023
|
Uchhaba bag
|
2402001WL024426
|
Uchhaba bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472504
|
|
MRS SUKANTI NAIK
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001017NRG24160620230544133
|
17/06/2023
|
Uchhaba bag
|
2402001017WL024335
|
Uchhaba bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472505
|
|
MRS SUKANTI NAIK
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-017-004/20753
(SARGIPALI)
|
2402001000NRG24170620230548520
|
17/06/2023
|
Uchhaba bag
|
2402001WL024507
|
Uchhaba bag
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806472506
|
|
MRS SUKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|