|
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-02-001-015-012/21102
(RAJ BAHAL)
|
2402001000NRG24271220232200416
|
30/12/2023
|
PUSPA BAG
|
2402001WL215459
|
PUSPA BAG
|
00089
|
CBIN0284879
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249452
|
|
PUSPA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-002/208858
(DUMABAHAL)
|
2402001000NRG24281220232205399
|
30/12/2023
|
PRAMOD SA
|
2402001WL216016
|
PRAMOD SA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550249453
|
|
MR PRAMOD SA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-002/20892
(DUMABAHAL)
|
2402001000NRG24281220232205480
|
30/12/2023
|
SHARAT PRADHAN
|
2402001WL216022
|
SHARAT PRADHAN
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550249458
|
|
MISS SHRUTISAGARIKA PRADHAN
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-002/208971
(DUMABAHAL)
|
2402001000NRG24291220232215467
|
30/12/2023
|
JAYAMATI PATTA
|
2402001WL217071
|
JAYAMATI PATTA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550249460
|
|
MRS JAYAMATI PATTA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/208991
(DUMABAHAL)
|
2402001000NRG24281220232205394
|
30/12/2023
|
BIJAYA KUMAR SANDHA
|
2402001WL216015
|
BIJAYA KUMAR SANDHA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550249464
|
|
MR BIJAY KUMAR SANDHA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/208991
(DUMABAHAL)
|
2402001000NRG24281220232205395
|
30/12/2023
|
HARIPRIYA SANDHA
|
2402001WL216015
|
HARIPRIYA SANDHA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550249463
|
|
MRS HARIPRIYA SANDHA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-007/20761
(DUMABAHAL)
|
2402001000NRG24291220232215471
|
30/12/2023
|
RAKESH HAU
|
2402001WL217071
|
RAKESH HAU
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550249454
|
|
MR RAKESH HAU
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-009/208848
(DUMABAHAL)
|
2402001000NRG24291220232212237
|
30/12/2023
|
DAMAYANTI MAJHI
|
2402001WL216756
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550249455
|
|
MISS DAMAYANTI MAJHI
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-009/208992
(DUMABAHAL)
|
2402001000NRG24291220232212242
|
30/12/2023
|
PARESH NAIK
|
2402001WL216756
|
PARESH NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550249462
|
|
MR PARESH NAIK
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-009/3803
(DUMABAHAL)
|
2402001000NRG24291220232212254
|
30/12/2023
|
JYOTI MAJHI
|
2402001WL216756
|
JYOTI MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550249456
|
|
MISS JYOTI MAJHI
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-015-005/20800
(RAJ BAHAL)
|
2402001000NRG24271220232200410
|
30/12/2023
|
SARO MAJHI
|
2402001WL215459
|
SARO MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249459
|
|
MRS SARO MAJHI
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-015-005/20801
(RAJ BAHAL)
|
2402001000NRG24271220232200411
|
30/12/2023
|
CHUDAMANI MAJHI
|
2402001WL215459
|
CHUDAMANI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249461
|
|
MR CHUDAMANI MAJHI
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-015-012/20380
(RAJ BAHAL)
|
2402001000NRG24271220232200414
|
30/12/2023
|
SEBANTI MAJHI
|
2402001WL215459
|
SEBANTI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550249457
|
|
MS SEBANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|