|
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-02-001-004-001/302015
(DARLIPALI)
|
2402001000NRG24131220232125696
|
16/12/2023
|
SURAJ KUMURA
|
2402001WL206110
|
SURAJ KUMURA
|
00354
|
PUNB0185520
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286794
|
|
SURAJ KUMURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/200989
(DARLIPALI)
|
2402001000NRG24131220232125665
|
16/12/2023
|
SIDHESWAR LARIA
|
2402001WL206110
|
SIDHESWAR LARIA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286797
|
|
SHRI SIDDHESWAR LARIA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/301581
(DARLIPALI)
|
2402001000NRG24131220232125678
|
16/12/2023
|
Master BIKRAM BAGAR
|
2402001WL206110
|
Master BIKRAM BAGAR
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286798
|
|
MASTER BIKRAM BAGAR
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/301995
(DARLIPALI)
|
2402001000NRG24131220232125692
|
16/12/2023
|
Mr RAJA NAIK
|
2402001WL206110
|
Mr RAJA NAIK
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286804
|
|
MR RAJA NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/302012
(DARLIPALI)
|
2402001000NRG24131220232125693
|
16/12/2023
|
Master SURAJ PATEL
|
2402001WL206110
|
Master SURAJ PATEL
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286803
|
|
MASTER SURAJ PATEL
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/302013
(DARLIPALI)
|
2402001000NRG24131220232125694
|
16/12/2023
|
SUSHIL RAXA
|
2402001WL206110
|
SUSHIL RAXA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286799
|
|
MR SUSHIL RAXA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/302014
(DARLIPALI)
|
2402001000NRG24131220232125695
|
16/12/2023
|
Mr CHANDAN ROUT
|
2402001WL206110
|
Mr CHANDAN ROUT
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286795
|
|
MR CHANDAN ROUT
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/302016
(DARLIPALI)
|
2402001000NRG24131220232125697
|
16/12/2023
|
MANORANJAN BEHERA
|
2402001WL206110
|
MANORANJAN BEHERA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286800
|
|
MR MANORANJAN BEHERA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/302017
(DARLIPALI)
|
2402001000NRG24131220232125698
|
16/12/2023
|
NILAMBER BEHERA
|
2402001WL206110
|
NILAMBER BEHERA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286801
|
|
MR NILAMBAR BEHERA
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/302018
(DARLIPALI)
|
2402001000NRG24131220232125699
|
16/12/2023
|
BHISMADEV BHOI
|
2402001WL206110
|
BHISMADEV BHOI
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286796
|
|
MR BHISMADEV BHOI
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/302021
(DARLIPALI)
|
2402001000NRG24131220232125700
|
16/12/2023
|
Mr KHULESWAR LARIA
|
2402001WL206110
|
Mr KHULESWAR LARIA
|
00415
|
SBIN0006799
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556286802
|
|
MR KHULESWAR LARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/302026
(DARLIPALI)
|
2402001000NRG24151220232136016
|
16/12/2023
|
HIMANSU NAIK
|
2402001WL207599
|
HIMANSU NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556286793
|
|
HIMANSU NAIK
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/302026
(DARLIPALI)
|
2402001000NRG24131220232123625
|
16/12/2023
|
HIMANSU NAIK
|
2402001WL205762
|
HIMANSU NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556286792
|
|
HIMANSU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|