|
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-02-001-003-005/12404
(CHHATEN PALI)
|
2402001000NRG24150520230193965
|
18/05/2023
|
KUMARAMANI PATEL
|
2402001WL010533
|
KUMARAMANI PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820874907
|
|
KUMARAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-003-005/12404
(CHHATEN PALI)
|
2402001000NRG24150520230193966
|
18/05/2023
|
TANAYA PATEL
|
2402001WL010533
|
TANAYA PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820874915
|
|
MRS TANAYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-003-005/12455
(CHHATEN PALI)
|
2402001000NRG24170520230212702
|
18/05/2023
|
DUBRAJ BHOI
|
2402001WL011590
|
DUBRAJ BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1820874914
|
|
DUBARAJ BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-003-005/12462
(CHHATEN PALI)
|
2402001000NRG24170520230212703
|
18/05/2023
|
SESHADEB SANANI
|
2402001WL011590
|
SESHADEB SANANI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874910
|
|
MR SESADEB SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-003-005/12462
(CHHATEN PALI)
|
2402001000NRG24150520230193967
|
18/05/2023
|
SESHADEB SANANI
|
2402001WL010533
|
SESHADEB SANANI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874911
|
|
MR SESADEB SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-003-005/12514
(CHHATEN PALI)
|
2402001000NRG24150520230193968
|
18/05/2023
|
NILANDRI BHOI
|
2402001WL010533
|
NILANDRI BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874908
|
|
MR NILANDRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-003-005/12514
(CHHATEN PALI)
|
2402001000NRG24170520230212704
|
18/05/2023
|
NILANDRI BHOI
|
2402001WL011590
|
NILANDRI BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874909
|
|
MR NILANDRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-003-005/12514
(CHHATEN PALI)
|
2402001000NRG24170520230212705
|
18/05/2023
|
PUSPABATI BHOI
|
2402001WL011590
|
PUSPABATI BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874904
|
|
MRS PUSPABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-003-005/12514
(CHHATEN PALI)
|
2402001000NRG24150520230193969
|
18/05/2023
|
PUSPABATI BHOI
|
2402001WL010533
|
PUSPABATI BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874903
|
|
MRS PUSPABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-003-005/12690
(CHHATEN PALI)
|
2402001000NRG24170520230212706
|
18/05/2023
|
RAGHU DHANUAR
|
2402001WL011590
|
RAGHU DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/05/2023
|
|
1820874917
|
|
RAGHU DHANUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LEPHRIPARA
|
OR-02-001-003-005/201428
(CHHATEN PALI)
|
2402001000NRG24170520230212707
|
18/05/2023
|
MONIKA BHAISA
|
2402001WL011590
|
MONIKA BHAISA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874913
|
|
MRS MONIKA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-003-005/201428
(CHHATEN PALI)
|
2402001000NRG24150520230193970
|
18/05/2023
|
MONIKA BHAISA
|
2402001WL010533
|
MONIKA BHAISA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874912
|
|
MRS MONIKA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-003-005/201735
(CHHATEN PALI)
|
2402001000NRG24150520230193971
|
18/05/2023
|
PURNA CHANDRA PATEL
|
2402001WL010533
|
PURNA CHANDRA PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874901
|
|
MR PURNA CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-003-005/201735
(CHHATEN PALI)
|
2402001000NRG24170520230212708
|
18/05/2023
|
PURNA CHANDRA PATEL
|
2402001WL011590
|
PURNA CHANDRA PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874902
|
|
MR PURNA CHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-003-005/201782
(CHHATEN PALI)
|
2402001000NRG24170520230212709
|
18/05/2023
|
LUKESH MAJHI
|
2402001WL011590
|
LUKESH MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874894
|
|
Mr. LUKESH MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LEPHRIPARA
|
OR-02-001-003-005/201782
(CHHATEN PALI)
|
2402001000NRG24150520230193972
|
18/05/2023
|
LUKESH MAJHI
|
2402001WL010533
|
LUKESH MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874893
|
|
Mr. LUKESH MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LEPHRIPARA
|
OR-02-001-003-005/201782
(CHHATEN PALI)
|
2402001000NRG24150520230193973
|
18/05/2023
|
rashmita majhi
|
2402001WL010533
|
rashmita majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874897
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-003-005/201782
(CHHATEN PALI)
|
2402001000NRG24170520230212710
|
18/05/2023
|
rashmita majhi
|
2402001WL011590
|
rashmita majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874898
|
|
MRS RASHMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-003-005/20363
(CHHATEN PALI)
|
2402001000NRG24150520230193975
|
18/05/2023
|
LATIKA BADI
|
2402001WL010533
|
LATIKA BADI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820874916
|
|
LATIKA BADI
|
HDFC BANK LTD(607152)
|
|
20
|
LEPHRIPARA
|
OR-02-001-003-005/210810
(CHHATEN PALI)
|
2402001000NRG24150520230193976
|
18/05/2023
|
AMAN BHOI
|
2402001WL010533
|
AMAN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874899
|
|
MR ASMIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-003-005/210810
(CHHATEN PALI)
|
2402001000NRG24170520230212712
|
18/05/2023
|
AMAN BHOI
|
2402001WL011590
|
AMAN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874900
|
|
MR ASMIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-003-005/211018
(CHHATEN PALI)
|
2402001000NRG24170520230212713
|
18/05/2023
|
KIRAN KUMAR PATEL
|
2402001WL011590
|
KIRAN KUMAR PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874895
|
|
MR KIRAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-003-005/211018
(CHHATEN PALI)
|
2402001000NRG24150520230193978
|
18/05/2023
|
KIRAN KUMAR PATEL
|
2402001WL010533
|
KIRAN KUMAR PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874896
|
|
MR KIRAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-003-005/211088
(CHHATEN PALI)
|
2402001000NRG24150520230193979
|
18/05/2023
|
Mrs. SAROJINI NAG
|
2402001WL010533
|
Mrs. SAROJINI NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
24/05/2023
|
|
1820874906
|
|
MRS SAROJINI NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
25
|
LEPHRIPARA
|
OR-02-001-003-005/211006
(CHHATEN PALI)
|
2402001000NRG24150520230193977
|
18/05/2023
|
MANAS RANJAN PATEL
|
2402001WL010533
|
MANAS RANJAN PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
24/05/2023
|
|
1820874905
|
|
MANAS RANJAN PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|