|
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-02-001-003-003/12999
(CHHATEN PALI)
|
2402001000NRG24231120232013301
|
24/11/2023
|
BANAMALI BAG
|
2402001WL189803
|
BANAMALI BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216114
|
|
MR BANAMALI BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-003-003/201556
(CHHATEN PALI)
|
2402001000NRG24231120232013304
|
24/11/2023
|
JYOTSHNA BAG
|
2402001WL189803
|
JYOTSHNA BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216110
|
|
MRS JYOTSHNA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-003-003/201556
(CHHATEN PALI)
|
2402001000NRG24231120232013303
|
24/11/2023
|
TIKESWAR BAG
|
2402001WL189803
|
TIKESWAR BAG
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216096
|
|
MR TIKESWAR BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-003-003/12999
(CHHATEN PALI)
|
2402001000NRG24231120232013302
|
24/11/2023
|
SHANTILATA BAG
|
2402001WL189803
|
SHANTILATA BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216102
|
|
MRS SHANTILATA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-003-005/12455
(CHHATEN PALI)
|
2402001000NRG24231120232013212
|
24/11/2023
|
DUBRAJ BHOI
|
2402001WL189788
|
DUBRAJ BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216108
|
|
DUBARAJ BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-003-005/12462
(CHHATEN PALI)
|
2402001000NRG24231120232013214
|
24/11/2023
|
SAROJINI SANANI
|
2402001WL189788
|
SAROJINI SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216091
|
|
SAROJINI SUNYANI
|
HDFC BANK LTD(607152)
|
|
7
|
LEPHRIPARA
|
OR-02-001-003-005/12462
(CHHATEN PALI)
|
2402001000NRG24231120232013213
|
24/11/2023
|
SESHADEB SANANI
|
2402001WL189788
|
SESHADEB SANANI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216090
|
|
MR SESADEB SUNYANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-003-005/12600
(CHHATEN PALI)
|
2402001000NRG24231120232013216
|
24/11/2023
|
SANJUKTA GARDIA
|
2402001WL189788
|
SANJUKTA GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216106
|
|
MRS SUNJUKTA GARDIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-003-005/12608
(CHHATEN PALI)
|
2402001000NRG24231120232013217
|
24/11/2023
|
DARASING DHANUAR
|
2402001WL189788
|
DARASING DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216111
|
|
MR DARASING DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-003-005/12645
(CHHATEN PALI)
|
2402001000NRG24231120232013218
|
24/11/2023
|
BIPIN GARDIA
|
2402001WL189788
|
BIPIN GARDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216098
|
|
MR BIPIN GARDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-003-005/12669
(CHHATEN PALI)
|
2402001000NRG24231120232013219
|
24/11/2023
|
SUMITRA DHANUAR
|
2402001WL189788
|
SUMITRA DHANUAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216105
|
|
MRS SUMITRA DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-003-005/12690
(CHHATEN PALI)
|
2402001000NRG24231120232013220
|
24/11/2023
|
RAGHU DHANUAR
|
2402001WL189788
|
RAGHU DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216082
|
|
RAGHU DHANUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-003-005/12736
(CHHATEN PALI)
|
2402001000NRG24231120232013221
|
24/11/2023
|
MR.SAPNA SA HARIJAN
|
2402001WL189788
|
MR.SAPNA SA HARIJAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216119
|
|
MR SAPNASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-003-005/12742
(CHHATEN PALI)
|
2402001000NRG24231120232013222
|
24/11/2023
|
SHIBA GURU
|
2402001WL189788
|
SHIBA GURU
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216100
|
|
MR SHIBA GURU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-003-005/12757
(CHHATEN PALI)
|
2402001000NRG24231120232013223
|
24/11/2023
|
DAITARI PANCHABHAYA
|
2402001WL189788
|
DAITARI PANCHABHAYA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216120
|
|
MR DAITARI PANCHABHAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-003-005/12760
(CHHATEN PALI)
|
2402001000NRG24231120232013224
|
24/11/2023
|
CHUDAMANI ROUT
|
2402001WL189788
|
CHUDAMANI ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216113
|
|
MR CHUDAMANI RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-003-005/201428
(CHHATEN PALI)
|
2402001000NRG24231120232013225
|
24/11/2023
|
MONIKA BHAISA
|
2402001WL189788
|
MONIKA BHAISA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216107
|
|
MRS MONIKA BHAISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-003-005/201496
(CHHATEN PALI)
|
2402001000NRG24231120232013227
|
24/11/2023
|
SABITA BHAISAL
|
2402001WL189788
|
SABITA BHAISAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216121
|
|
MRS SABITA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-003-005/201527
(CHHATEN PALI)
|
2402001000NRG24231120232013228
|
24/11/2023
|
TIKANATH GARDIA
|
2402001WL189788
|
TIKANATH GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216115
|
|
MR TIKANATH GARDIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-003-005/201585
(CHHATEN PALI)
|
2402001000NRG24231120232013229
|
24/11/2023
|
SUREKHA PRUSETH
|
2402001WL189788
|
SUREKHA PRUSETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216080
|
|
MRS SUREKHA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-003-005/201591
(CHHATEN PALI)
|
2402001000NRG24231120232013230
|
24/11/2023
|
DASHARATH BAG
|
2402001WL189788
|
DASHARATH BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216087
|
|
DASHARATH BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-003-005/201650
(CHHATEN PALI)
|
2402001000NRG24231120232013231
|
24/11/2023
|
GANGADHAR MAJHI
|
2402001WL189788
|
GANGADHAR MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216092
|
|
GANGADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-003-005/201650
(CHHATEN PALI)
|
2402001000NRG24231120232013232
|
24/11/2023
|
SANTOSHINI MAJHI
|
2402001WL189788
|
SANTOSHINI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216085
|
|
SANTOSHINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-003-005/201660
(CHHATEN PALI)
|
2402001000NRG24231120232013233
|
24/11/2023
|
SUSAMA KAMAR
|
2402001WL189788
|
SUSAMA KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216089
|
|
MRS SUSAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-003-005/201677
(CHHATEN PALI)
|
2402001000NRG24231120232013234
|
24/11/2023
|
SANJEEB GARDIA
|
2402001WL189788
|
SANJEEB GARDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216118
|
|
SANJEEB GARDIA
|
INDUSIND BANK(607189)
|
|
26
|
LEPHRIPARA
|
OR-02-001-003-005/201722
(CHHATEN PALI)
|
2402001000NRG24231120232013235
|
24/11/2023
|
NILA CHANDAN
|
2402001WL189788
|
NILA CHANDAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216094
|
|
NILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-003-005/20263
(CHHATEN PALI)
|
2402001000NRG24231120232013236
|
24/11/2023
|
DHANURAY KAMAR
|
2402001WL189788
|
DHANURAY KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216109
|
|
MR DHANURYAY KAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-003-005/20279
(CHHATEN PALI)
|
2402001000NRG24231120232013237
|
24/11/2023
|
SANJAY TANDIA
|
2402001WL189788
|
SANJAY TANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216112
|
|
MR SANJAY TANDIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-003-005/20304
(CHHATEN PALI)
|
2402001000NRG24231120232013238
|
24/11/2023
|
BELAL MAJHI
|
2402001WL189788
|
BELAL MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216116
|
|
MR BELAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-003-005/20316
(CHHATEN PALI)
|
2402001000NRG24231120232013239
|
24/11/2023
|
ANANTA KUMAR GARDIA
|
2402001WL189788
|
ANANTA KUMAR GARDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216122
|
|
MR ANANTA KUMAR GARDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-003-005/20327
(CHHATEN PALI)
|
2402001000NRG24231120232013240
|
24/11/2023
|
KUSHA ROUT
|
2402001WL189788
|
KUSHA ROUT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216084
|
|
MR KUSHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-003-005/20360
(CHHATEN PALI)
|
2402001000NRG24231120232013241
|
24/11/2023
|
JEMA KAMAR
|
2402001WL189788
|
JEMA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216101
|
|
JEMA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-003-005/20367
(CHHATEN PALI)
|
2402001000NRG24231120232013242
|
24/11/2023
|
HAREKRUSTA PRADHAN
|
2402001WL189788
|
HAREKRUSTA PRADHAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216117
|
|
MR HAREKRUSTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-003-005/210794
(CHHATEN PALI)
|
2402001000NRG24231120232013243
|
24/11/2023
|
RAJAKUMARI DHANUAR
|
2402001WL189788
|
RAJAKUMARI DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216097
|
|
MRS RAJKUMARI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-003-005/210950
(CHHATEN PALI)
|
2402001000NRG24231120232013245
|
24/11/2023
|
SAKUNTALA KALA
|
2402001WL189788
|
SAKUNTALA KALA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216104
|
|
SAKUNTALA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-003-005/210968
(CHHATEN PALI)
|
2402001000NRG24231120232013246
|
24/11/2023
|
SHUKUN NAIK
|
2402001WL189788
|
SHUKUN NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216103
|
|
SHUKUN NAIK
|
INDUSIND BANK(607189)
|
|
37
|
LEPHRIPARA
|
OR-02-001-003-005/211018
(CHHATEN PALI)
|
2402001000NRG24231120232013247
|
24/11/2023
|
KIRAN KUMAR PATEL
|
2402001WL189788
|
KIRAN KUMAR PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216081
|
|
MR KIRAN KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-003-005/211026
(CHHATEN PALI)
|
2402001000NRG24231120232013248
|
24/11/2023
|
RITIK PASAYAT
|
2402001WL189788
|
RITIK PASAYAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216088
|
|
RITIK PASAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LEPHRIPARA
|
OR-02-001-003-005/211032
(CHHATEN PALI)
|
2402001000NRG24231120232013249
|
24/11/2023
|
DILESWARI PATEL
|
2402001WL189788
|
DILESWARI PATEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216083
|
|
MRS DILESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-003-005/211065
(CHHATEN PALI)
|
2402001000NRG24231120232013251
|
24/11/2023
|
MAMATA BIRGANTHIA
|
2402001WL189788
|
MAMATA BIRGANTHIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216095
|
|
MAMATA BIRGANTHIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
LEPHRIPARA
|
OR-02-001-003-005/211089
(CHHATEN PALI)
|
2402001000NRG24231120232013255
|
24/11/2023
|
Mrs.BEDAMATI CHANDAN
|
2402001WL189788
|
Mrs.BEDAMATI CHANDAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216086
|
|
MRS BEDAMATI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-003-005/211113
(CHHATEN PALI)
|
2402001000NRG24231120232013256
|
24/11/2023
|
Miss CHANDINI BAG
|
2402001WL189788
|
Miss CHANDINI BAG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216093
|
|
MISS CHANDINI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
43
|
LEPHRIPARA
|
OR-02-001-003-005/210802
(CHHATEN PALI)
|
2402001000NRG24231120232013244
|
24/11/2023
|
PADMINI PASAYAT
|
2402001WL189788
|
PADMINI PASAYAT
|
00415
|
SBIN0017964
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216099
|
|
MR PADMINI PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
44
|
LEPHRIPARA
|
OR-02-001-003-005/211072
(CHHATEN PALI)
|
2402001000NRG24231120232013254
|
24/11/2023
|
CHITRABATI MAHANANDIA
|
2402001WL189788
|
CHITRABATI MAHANANDIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154216079
|
|
MRS CHITRABATI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-003-005/2111190
(CHHATEN PALI)
|
2402001000NRG24231120232013257
|
24/11/2023
|
Gajadhar Patel
|
2402001WL189788
|
Gajadhar Patel
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154216078
|
|
GAJADHAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|