|
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-02-001-010-005/212030
(JHURIMAL)
|
2402001000NRG24070620230456163
|
08/06/2023
|
AKASYA DANASENA
|
2402001WL021227
|
AKASYA DANASENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347862
|
|
AKASYA DANASENA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-005/212040
(JHURIMAL)
|
2402001000NRG24070620230456164
|
08/06/2023
|
JAGANNATH NAIK
|
2402001WL021227
|
JAGANNATH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347887
|
|
JAGANNATH NAIK
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-005/212346
(JHURIMAL)
|
2402001000NRG24070620230456175
|
08/06/2023
|
BUI NAIK
|
2402001WL021227
|
BUI NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347863
|
|
BUI NAIK
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-005/2133
(JHURIMAL)
|
2402001000NRG24070620230456186
|
08/06/2023
|
MOHAN DANDSENA
|
2402001WL021227
|
MOHAN DANDSENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347886
|
|
MOHAN DANDSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-002/211368
(JHURIMAL)
|
2402001000NRG24070620230456223
|
08/06/2023
|
KISHOR PRADHAN
|
2402001WL021228
|
KISHOR PRADHAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347885
|
|
KISHOR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-002/20944
(JHURIMAL)
|
2402001000NRG24070620230456211
|
08/06/2023
|
GOPALA KHARASHAL
|
2402001WL021228
|
GOPALA KHARASHAL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347867
|
|
MRS GULAPI KHARSEL
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-002/20961
(JHURIMAL)
|
2402001000NRG24070620230456214
|
08/06/2023
|
BHAGABANI ORAM
|
2402001WL021228
|
BHAGABANI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347882
|
|
MRS BHAGABANI ORAM
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-002/212098
(JHURIMAL)
|
2402001000NRG24070620230456117
|
08/06/2023
|
BISAKHA PRADHAN
|
2402001WL021226
|
BISAKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347871
|
|
MISS BISAKHA PRADHAN
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-002/212102
(JHURIMAL)
|
2402001000NRG24070620230456121
|
08/06/2023
|
Mr. SUKANTA MAJHI
|
2402001WL021226
|
Mr. SUKANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347868
|
|
MRS SUKANTA MAJHI
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-002/212120
(JHURIMAL)
|
2402001000NRG24070620230456124
|
08/06/2023
|
Umesh Pradhan
|
2402001WL021226
|
Umesh Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347876
|
|
MR UMESH PRADHAN
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24070620230456126
|
08/06/2023
|
DWITIYA DADASENA
|
2402001WL021226
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347875
|
|
MR DWITIYA DANDASENA
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-010-002/212312
(JHURIMAL)
|
2402001000NRG24070620230456131
|
08/06/2023
|
MANJU MUNDA
|
2402001WL021226
|
MANJU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347873
|
|
MRS MANJU MUNDA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-010-002/212337
(JHURIMAL)
|
2402001000NRG24070620230456132
|
08/06/2023
|
BRUNDABATI MAJHI
|
2402001WL021226
|
BRUNDABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347877
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-010-003/2031
(JHURIMAL)
|
2402001000NRG24070620230456268
|
08/06/2023
|
TULASI ORAM
|
2402001WL021228
|
TULASI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347865
|
|
MR TULASI ORAM
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-010-003/21027
(JHURIMAL)
|
2402001000NRG24070620230456281
|
08/06/2023
|
SABITA ORAM
|
2402001WL021228
|
SABITA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347869
|
|
MRS SABITA ORAM
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-010-003/211973
(JHURIMAL)
|
2402001000NRG24070620230456288
|
08/06/2023
|
BISHAL ORAM
|
2402001WL021228
|
BISHAL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347874
|
|
MR BISHAL ORAM
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-010-003/211981
(JHURIMAL)
|
2402001000NRG24070620230456291
|
08/06/2023
|
SANSAR ORAM
|
2402001WL021228
|
SANSAR ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347880
|
|
MR SANSAR ORAM
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-010-003/212229
(JHURIMAL)
|
2402001000NRG24070620230456295
|
08/06/2023
|
JAGATRAM ORAM
|
2402001WL021228
|
JAGATRAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347878
|
|
MR JAGATRAM ORAM
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-010-003/212259
(JHURIMAL)
|
2402001000NRG24070620230456296
|
08/06/2023
|
SANATAN ORAM
|
2402001WL021228
|
SANATAN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347870
|
|
MR SAROJ ORAM
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-010-005/212105
(JHURIMAL)
|
2402001000NRG24070620230456166
|
08/06/2023
|
Mr. KRISHNA NAIK
|
2402001WL021227
|
Mr. KRISHNA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347881
|
|
MR KRISHNA NAIK
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-010-005/212115
(JHURIMAL)
|
2402001000NRG24070620230456169
|
08/06/2023
|
Mr.PRASANTA NAIK
|
2402001WL021227
|
Mr.PRASANTA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347872
|
|
MR PRASANTA NAIK
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-010-005/212345
(JHURIMAL)
|
2402001000NRG24070620230456174
|
08/06/2023
|
KOUSHLYA NAIK
|
2402001WL021227
|
KOUSHLYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347866
|
|
MRS KOUSHALYA NAIK
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-010-005/2356
(JHURIMAL)
|
2402001000NRG24070620230456198
|
08/06/2023
|
KANTI BIRAGANTHIA
|
2402001WL021227
|
KANTI BIRAGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347879
|
|
MRS KANTI BIRAGANTHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
24
|
LEPHRIPARA
|
OR-02-001-010-002/21063
(JHURIMAL)
|
2402001000NRG24070620230456217
|
08/06/2023
|
DHANESWAR NAIK
|
2402001WL021228
|
DHANESWAR NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347884
|
|
DHANESWAR NAIK
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24070620230456125
|
08/06/2023
|
Santosh Pradhan
|
2402001WL021226
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347883
|
|
Santosh Pradhan
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-010-003/212227
(JHURIMAL)
|
2402001000NRG24070620230456294
|
08/06/2023
|
SANTOSH ORAM
|
2402001WL021228
|
SANTOSH ORAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/06/2023
|
|
2493347864
|
|
SANTOSH ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|