|
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-02-001-006-011/33331-A
(GIRING KELA)
|
2402001000NRG24081220232096553
|
08/12/2023
|
BIKASH BILUNG
|
2402001WL202081
|
BIKASH BILUNG
|
00415
|
SBIN0000189
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074631502
|
|
MR BIKASH BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-001/7610
(GIRING KELA)
|
2402001000NRG24071220232089126
|
08/12/2023
|
ULASI PRADHAN
|
2402001WL201131
|
ULASI PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074631503
|
|
MRS ULASI PRADHAN
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-003/22333526
(GIRING KELA)
|
2402001000NRG24081220232096481
|
08/12/2023
|
GOKULA NAIK
|
2402001WL202081
|
GOKULA NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074631504
|
|
MR GOKULA NAIK
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-005/223356
(GIRING KELA)
|
2402001000NRG24071220232089140
|
08/12/2023
|
DURGA CHARAN BHOI
|
2402001WL201131
|
DURGA CHARAN BHOI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074631500
|
|
MS DURGACHARAN BHOE
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-005/223359
(GIRING KELA)
|
2402001000NRG24071220232089141
|
08/12/2023
|
NIRMAL NAIK
|
2402001WL201131
|
NIRMAL NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074631498
|
|
MR NIRMAL NAIK
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-005/223604
(GIRING KELA)
|
2402001000NRG24071220232089150
|
08/12/2023
|
SHIKHARANI PATEL
|
2402001WL201131
|
SHIKHARANI PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074631501
|
|
MISS SIKHARANI PATEL
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-007/223486
(GIRING KELA)
|
2402001000NRG24081220232096504
|
08/12/2023
|
SANIT DHANUAR
|
2402001WL202081
|
SANIT DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074631499
|
|
MS SANIT DHANUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|