|
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)
|
2402001000NRG24190520230226521
|
20/05/2023
|
BISWAMITRA BHOI
|
2402001WL012179
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
474
|
474
|
Processed
|
25/05/2023
|
|
1857955983
|
|
BISWAMITRA BHOI
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/9141
(GIRING KELA)
|
2402001000NRG24190520230226520
|
20/05/2023
|
BISWAMITRA BHOI
|
2402001WL012179
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857955984
|
|
BISWAMITRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-005/223216
(GIRING KELA)
|
2402001000NRG24190520230226400
|
20/05/2023
|
JAYAPAL NAIK
|
2402001WL012179
|
JAYAPAL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1857955990
|
|
MS JAYAPAL NAIK
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-005/223216
(GIRING KELA)
|
2402001000NRG24190520230226399
|
20/05/2023
|
JAYAPAL NAIK
|
2402001WL012179
|
JAYAPAL NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857955989
|
|
MS JAYAPAL NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-005/223224
(GIRING KELA)
|
2402001000NRG24190520230226406
|
20/05/2023
|
PALASTA BEHERA
|
2402001WL012179
|
PALASTA BEHERA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1857955991
|
|
MR POLASTA BEHERA
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-005/223224
(GIRING KELA)
|
2402001000NRG24190520230226405
|
20/05/2023
|
PALASTA BEHERA
|
2402001WL012179
|
PALASTA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857955992
|
|
MR POLASTA BEHERA
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24190520230226434
|
20/05/2023
|
BHAJARAM JAGAT
|
2402001WL012179
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857955988
|
|
MS BHAJARAM JAGAT
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24190520230226433
|
20/05/2023
|
BHAJARAM JAGAT
|
2402001WL012179
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1857955987
|
|
MS BHAJARAM JAGAT
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-005/8903
(GIRING KELA)
|
2402001000NRG24190520230226495
|
20/05/2023
|
GOMATI PATEL
|
2402001WL012179
|
GOMATI PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857955985
|
|
MRS GOMATI PATEL
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-005/8903
(GIRING KELA)
|
2402001000NRG24190520230226494
|
20/05/2023
|
GOMATI PATEL
|
2402001WL012179
|
GOMATI PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1857955986
|
|
MRS GOMATI PATEL
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-005/9070
(GIRING KELA)
|
2402001000NRG24190520230226511
|
20/05/2023
|
AKASH DHURUA
|
2402001WL012179
|
AKASH DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857955995
|
|
MR AKASH DHURUA
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-005/9070
(GIRING KELA)
|
2402001000NRG24190520230226510
|
20/05/2023
|
AKASH DHURUA
|
2402001WL012179
|
AKASH DHURUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1857955996
|
|
MR AKASH DHURUA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-005/9118
(GIRING KELA)
|
2402001000NRG24190520230226515
|
20/05/2023
|
PRAKASH DHURUA
|
2402001WL012179
|
PRAKASH DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/05/2023
|
|
1857955994
|
|
MR PRAKASH DHURUA
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-005/9118
(GIRING KELA)
|
2402001000NRG24190520230226514
|
20/05/2023
|
PRAKASH DHURUA
|
2402001WL012179
|
PRAKASH DHURUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1857955993
|
|
MR PRAKASH DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|