|
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)
|
2402001000NRG24021220232065600
|
02/12/2023
|
BIKASH BILUNG
|
2402001WL197645
|
BIKASH BILUNG
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071371346
|
|
MR BIKASH BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-001/7556
(GIRING KELA)
|
2402001000NRG24301120232049099
|
02/12/2023
|
MULA ROUT
|
2402001WL194893
|
MULA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071371349
|
|
MRS MULA ROUT
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-002/223333612
(GIRING KELA)
|
2402001000NRG24011220232061183
|
02/12/2023
|
DILIP BARIHA
|
2402001WL196828
|
DILIP BARIHA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1071371352
|
|
MR DILIP BARIHA
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-003/22333526
(GIRING KELA)
|
2402001000NRG24021220232065544
|
02/12/2023
|
GOKULA NAIK
|
2402001WL197645
|
GOKULA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071371353
|
|
MR GOKULA NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-005/223356
(GIRING KELA)
|
2402001000NRG24301120232049116
|
02/12/2023
|
DURGA CHARAN BHOI
|
2402001WL194893
|
DURGA CHARAN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071371354
|
|
MS DURGACHARAN BHOE
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-005/223359
(GIRING KELA)
|
2402001000NRG24301120232049117
|
02/12/2023
|
NIRMAL NAIK
|
2402001WL194893
|
NIRMAL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071371351
|
|
MR NIRMAL NAIK
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-005/223604
(GIRING KELA)
|
2402001000NRG24301120232049124
|
02/12/2023
|
SHIKHARANI PATEL
|
2402001WL194893
|
SHIKHARANI PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071371350
|
|
MISS SIKHARANI PATEL
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-006/223333610
(GIRING KELA)
|
2402001000NRG24301120232049146
|
02/12/2023
|
JEMA KERKETTA
|
2402001WL194893
|
JEMA KERKETTA
|
00415
|
SBIN0006423
|
3318
|
3318
|
Rejected
|
29/02/2024
|
|
1071371347
|
No Such Account
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-011/223333562
(GIRING KELA)
|
2402001000NRG24021220232065580
|
02/12/2023
|
GILMON SORENG
|
2402001WL197645
|
GILMON SORENG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
29/02/2024
|
|
1071371348
|
|
MR GILMON SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-006/223333610
(GIRING KELA)
|
2402001000NRG24301120232049145
|
02/12/2023
|
IGNESIYUS KERKETA
|
2402001WL194893
|
IGNESIYUS KERKETA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1071371345
|
|
IGNESIYUS KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|