|
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-02-001-012-002/262433078
(LEPHRIPARA)
|
2402001000NRG24221220232174675
|
22/12/2023
|
NANDA KISAN
|
2402001WL212506
|
NANDA KISAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108554
|
|
MR NANDA KISAN
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-003/10670
(LEPHRIPARA)
|
2402001000NRG24221220232174677
|
22/12/2023
|
BENJAMIN TIRKEY
|
2402001WL212506
|
BENJAMIN TIRKEY
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108552
|
|
TIRKEY BENJAMIN
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-003/10677
(LEPHRIPARA)
|
2402001000NRG24221220232174725
|
22/12/2023
|
RAMA HARA
|
2402001WL212508
|
RAMA HARA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108560
|
|
MR RAM HARO
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-003/10735
(LEPHRIPARA)
|
2402001000NRG24221220232174679
|
22/12/2023
|
BABULAL KERKETTA
|
2402001WL212506
|
BABULAL KERKETTA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108563
|
|
MR BABULAL KERKETA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-003/262435554
(LEPHRIPARA)
|
2402001000NRG24221220232174671
|
22/12/2023
|
SUBATI LUHURA
|
2402001WL212505
|
SUBATI LUHURA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108561
|
|
MRS SUBATI LUHURA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-004/262435179
(LEPHRIPARA)
|
2402001000NRG24221220232174669
|
22/12/2023
|
SANJUKTA BEHERA
|
2402001WL212504
|
SANJUKTA BEHERA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108555
|
|
MRS SUNJUKTA BEHERA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-004/262435562
(LEPHRIPARA)
|
2402001000NRG24221220232174673
|
22/12/2023
|
SUMITRA KISHAN
|
2402001WL212505
|
SUMITRA KISHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108557
|
|
MISS SUMITRA KISHAN
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-004/262435567
(LEPHRIPARA)
|
2402001000NRG24221220232174674
|
22/12/2023
|
INDIRA GARDIA
|
2402001WL212505
|
INDIRA GARDIA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108559
|
|
MRS INDRA GARDIA
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-005/11332
(LEPHRIPARA)
|
2402001000NRG24221220232174856
|
22/12/2023
|
DAMAYANTI KISAN
|
2402001WL212516
|
DAMAYANTI KISAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549108562
|
|
MRS JEMANTI KISHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-005/262435359
(LEPHRIPARA)
|
2402001000NRG24221220232174864
|
22/12/2023
|
SUSANTA NAIK
|
2402001WL212516
|
SUSANTA NAIK
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549108558
|
|
MR SUSANTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-003/262435551
(LEPHRIPARA)
|
2402001000NRG24221220232174667
|
22/12/2023
|
MATHURA KAMAR
|
2402001WL212504
|
MATHURA KAMAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108556
|
|
MATHURA KAMAR
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-003/262435553
(LEPHRIPARA)
|
2402001000NRG24221220232174670
|
22/12/2023
|
RITA KULU
|
2402001WL212505
|
RITA KULU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549108553
|
|
RITA KULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|