|
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-02-001-008-003/13596
(HURMEI)
|
2402001008NRG24300620230730291
|
01/07/2023
|
Jugeswar Pradhan
|
2402001008WL030284
|
Jugeswar Pradhan
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709122
|
|
Jugeswar Pradhan
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-008-003/13650
(HURMEI)
|
2402001008NRG24300620230730303
|
01/07/2023
|
LAMBODAR BHOE
|
2402001008WL030284
|
LAMBODAR BHOE
|
00078
|
CNRB0018067
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709123
|
|
LAMBODAR BHOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-008-003/20622
(HURMEI)
|
2402001008NRG24300620230730327
|
01/07/2023
|
BALESWAR PRADHAN
|
2402001008WL030284
|
BALESWAR PRADHAN
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709121
|
|
MR BALESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-008-003/13628
(HURMEI)
|
2402001008NRG24300620230730296
|
01/07/2023
|
Carnelius Majhi
|
2402001008WL030284
|
Carnelius Majhi
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709115
|
|
MR KARNNELIUS MAJHI
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-008-003/20484
(HURMEI)
|
2402001008NRG24300620230730326
|
01/07/2023
|
MAGRITA SORENG
|
2402001008WL030284
|
MAGRITA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709114
|
|
MRS MAGRITA SORENG
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-008-003/20745
(HURMEI)
|
2402001008NRG24300620230730328
|
01/07/2023
|
PRASANTA PRADHAN
|
2402001008WL030284
|
PRASANTA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709120
|
|
MR PRASANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-008-003/13593
(HURMEI)
|
2402001008NRG24300620230730287
|
01/07/2023
|
NABIN PRADHAN
|
2402001008WL030284
|
NABIN PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709125
|
|
NABIN PRADHAN
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-008-003/13639
(HURMEI)
|
2402001008NRG24300620230730300
|
01/07/2023
|
BIRONIKA MAJHI
|
2402001008WL030284
|
BIRONIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709116
|
|
BIRONIKA MAJHI
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-008-003/13643
(HURMEI)
|
2402001008NRG24300620230730301
|
01/07/2023
|
GOKUL PRADHAN
|
2402001008WL030284
|
GOKUL PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709124
|
|
GOKUL PRADHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-008-003/13660
(HURMEI)
|
2402001008NRG24300620230730305
|
01/07/2023
|
BAISUNDAR PRADHAN
|
2402001008WL030284
|
BAISUNDAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709117
|
|
BAISUNDAR PRADHAN
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-008-003/13700
(HURMEI)
|
2402001008NRG24300620230730312
|
01/07/2023
|
LALINDRA MAJHI
|
2402001008WL030284
|
LALINDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709119
|
|
LALINDRA MAJHI
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-008-003/20484
(HURMEI)
|
2402001008NRG24300620230730325
|
01/07/2023
|
MERIANUS SARENG
|
2402001008WL030284
|
MERIANUS SARENG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325709118
|
|
MERIANUS SARENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|