|
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-02-001-004-001/301933
(DARLIPALI)
|
2402001000NRG24020320242374255
|
02/03/2024
|
CHITRANGADA PATEL
|
2402001WL238095
|
CHITRANGADA PATEL
|
00078
|
CNRB0004085
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578621
|
|
CHITRANGADA PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/18496
(DARLIPALI)
|
2402001000NRG24020320242374239
|
02/03/2024
|
SURENDRA DHRUA
|
2402001WL238095
|
SURENDRA DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578616
|
|
MR SURENDRA DHRIAA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/18896
(DARLIPALI)
|
2402001000NRG24020320242374240
|
02/03/2024
|
LALMANI DHRUA
|
2402001WL238095
|
LALMANI DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578611
|
|
MR LALMANI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/19316
(DARLIPALI)
|
2402001000NRG24020320242374241
|
02/03/2024
|
BISWA DHURUA
|
2402001WL238095
|
BISWA DHURUA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578610
|
|
MR BISWA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/200985
(DARLIPALI)
|
2402001000NRG24020320242374242
|
02/03/2024
|
LATA KUMURA
|
2402001WL238095
|
LATA KUMURA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578617
|
|
MRS LATA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/201016
(DARLIPALI)
|
2402001000NRG24020320242374243
|
02/03/2024
|
RAMBHA GHUSI
|
2402001WL238095
|
RAMBHA GHUSI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578613
|
|
MRS RAMBHA GHUSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/20411
(DARLIPALI)
|
2402001000NRG24020320242374244
|
02/03/2024
|
Mr.RITESH MAJHI
|
2402001WL238095
|
Mr.RITESH MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578612
|
|
MR RITESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/20598
(DARLIPALI)
|
2402001000NRG24020320242374245
|
02/03/2024
|
SUNIL DILLA
|
2402001WL238095
|
SUNIL DILLA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578615
|
|
MR SUNIL DILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/20651
(DARLIPALI)
|
2402001000NRG24020320242374246
|
02/03/2024
|
GURUCHARAN MAHARANA
|
2402001WL238095
|
GURUCHARAN MAHARANA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578618
|
|
MR GURUCHARAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/30020-A
(DARLIPALI)
|
2402001000NRG24020320242374247
|
02/03/2024
|
SUNIMA DILA
|
2402001WL238095
|
SUNIMA DILA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578623
|
|
MISS SUNIMA DILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/301161
(DARLIPALI)
|
2402001000NRG24020320242374248
|
02/03/2024
|
NIRUPA MAJHI
|
2402001WL238095
|
NIRUPA MAJHI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578620
|
|
MRS NIRUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/301235
(DARLIPALI)
|
2402001000NRG24020320242374249
|
02/03/2024
|
ROHITA PATEL
|
2402001WL238095
|
ROHITA PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578608
|
|
MR ROHITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/301498
(DARLIPALI)
|
2402001000NRG24020320242374250
|
02/03/2024
|
BINOD BIHARI MAJHI
|
2402001WL238095
|
BINOD BIHARI MAJHI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578614
|
|
MR BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/301510
(DARLIPALI)
|
2402001000NRG24020320242374251
|
02/03/2024
|
MUNU DHRUA
|
2402001WL238095
|
MUNU DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578609
|
|
MUNU DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/301563
(DARLIPALI)
|
2402001000NRG24020320242374252
|
02/03/2024
|
SATYABATI BHOI
|
2402001WL238095
|
SATYABATI BHOI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578622
|
|
MISS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-004-001/301885
(DARLIPALI)
|
2402001000NRG24020320242374254
|
02/03/2024
|
SUNIL MEHER
|
2402001WL238095
|
SUNIL MEHER
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578619
|
|
MR SUNIL MEHER
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-004-001/302028
(DARLIPALI)
|
2402001000NRG24020320242374257
|
02/03/2024
|
OJAN BARLA
|
2402001WL238095
|
OJAN BARLA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578624
|
|
MR OJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-004-001/301655
(DARLIPALI)
|
2402001000NRG24020320242374253
|
02/03/2024
|
KUILI DHURUA
|
2402001WL238095
|
KUILI DHURUA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801578606
|
|
MRS KOILI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-004-001/302026
(DARLIPALI)
|
2402001000NRG24020320242374256
|
02/03/2024
|
HIMANSU NAIK
|
2402001WL238095
|
HIMANSU NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801578607
|
|
MR HIMANSU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|