|
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-02-001-006-005/9141
(GIRING KELA)
|
2402001000NRG24240620230635695
|
26/06/2023
|
BISWAMITRA BHOI
|
2402001WL027276
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462266
|
|
BISWAMITRA BHOI
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/9141
(GIRING KELA)
|
2402001000NRG24250620230647502
|
26/06/2023
|
BISWAMITRA BHOI
|
2402001WL027608
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462267
|
|
BISWAMITRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-005/8669
(GIRING KELA)
|
2402001000NRG24240620230635679
|
26/06/2023
|
HARA KISHAN
|
2402001WL027276
|
HARA KISHAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462268
|
|
HARA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-005/223216
(GIRING KELA)
|
2402001000NRG24250620230647461
|
26/06/2023
|
JAYAPAL NAIK
|
2402001WL027608
|
JAYAPAL NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462277
|
|
MS JAYAPAL NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-005/223224
(GIRING KELA)
|
2402001000NRG24240620230635661
|
26/06/2023
|
PALASTA BEHERA
|
2402001WL027276
|
PALASTA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462278
|
|
MR POLASTA BEHERA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24240620230635666
|
26/06/2023
|
BHAJARAM JAGAT
|
2402001WL027276
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462275
|
|
MS BHAJARAM JAGAT
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24250620230647469
|
26/06/2023
|
BHAJARAM JAGAT
|
2402001WL027608
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462276
|
|
MS BHAJARAM JAGAT
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-006/8499
(GIRING KELA)
|
2402001000NRG24240620230635729
|
26/06/2023
|
LALINDRA KHUD
|
2402001WL027276
|
LALINDRA KHUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462272
|
|
MR NIROJ KHUD
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-006/8499
(GIRING KELA)
|
2402001000NRG24250620230647534
|
26/06/2023
|
LALINDRA KHUD
|
2402001WL027608
|
LALINDRA KHUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462271
|
|
MR NIROJ KHUD
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-006/8527
(GIRING KELA)
|
2402001000NRG24250620230647539
|
26/06/2023
|
KALAKARA KHUD
|
2402001WL027608
|
KALAKARA KHUD
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-006/8527
(GIRING KELA)
|
2402001000NRG24240620230635734
|
26/06/2023
|
KALAKARA KHUD
|
2402001WL027276
|
KALAKARA KHUD
|
00415
|
SBIN0006423
|
237
|
237
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-006/8550
(GIRING KELA)
|
2402001000NRG24240620230635735
|
26/06/2023
|
GOPAL MAHANANDIA
|
2402001WL027276
|
GOPAL MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462273
|
|
MR GOPAL MAHANANDIA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-006/8550
(GIRING KELA)
|
2402001000NRG24250620230647540
|
26/06/2023
|
GOPAL MAHANANDIA
|
2402001WL027608
|
GOPAL MAHANANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
03/07/2023
|
|
2982462274
|
|
MR GOPAL MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|