|
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-02-001-012-001/11011
(LEPHRIPARA)
|
2402001000NRG24020120242225228
|
05/01/2024
|
HEMANTA RAKSHA
|
2402001WL218451
|
HEMANTA RAKSHA
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552822660
|
|
MR HEMANTA RAKSA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-012-002/2624807
(LEPHRIPARA)
|
2402001000NRG24020120242225240
|
05/01/2024
|
Mr TULARAM BHOI
|
2402001WL218453
|
Mr TULARAM BHOI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822659
|
|
TULARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-012-002/2624807
(LEPHRIPARA)
|
2402001000NRG24020120242225241
|
05/01/2024
|
MrsTILOTTAMA BHOI
|
2402001WL218453
|
MrsTILOTTAMA BHOI
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552822672
|
|
TILOTTAMABHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
LEPHRIPARA
|
OR-02-001-012-003/10668
(LEPHRIPARA)
|
2402001000NRG24020120242225229
|
05/01/2024
|
BIJAY BHOI
|
2402001WL218451
|
BIJAY BHOI
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822676
|
|
MR BIJAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-012-003/10809
(LEPHRIPARA)
|
2402001000NRG24020120242225249
|
05/01/2024
|
SANTOSH KANTA
|
2402001WL218454
|
SANTOSH KANTA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822680
|
|
Mr. SANTOSH KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-012-003/10816
(LEPHRIPARA)
|
2402001000NRG24020120242225254
|
05/01/2024
|
PANDABA PATEL
|
2402001WL218456
|
PANDABA PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822682
|
|
MR PANDABA PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-012-003/2624897
(LEPHRIPARA)
|
2402001000NRG24020120242225230
|
05/01/2024
|
GOUTAM BHOI
|
2402001WL218451
|
GOUTAM BHOI
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822670
|
|
MR GOUTAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-012-004/11541
(LEPHRIPARA)
|
2402001000NRG24020120242225250
|
05/01/2024
|
Mrs. MUNAKI KISAN
|
2402001WL218454
|
Mrs. MUNAKI KISAN
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822661
|
|
MRS MUNAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-012-004/11541
(LEPHRIPARA)
|
2402001000NRG24020120242225251
|
05/01/2024
|
Mrs. MUNAKI KISAN
|
2402001WL218454
|
Mrs. MUNAKI KISAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552822662
|
|
MRS MUNAKI KISAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-012-004/11649
(LEPHRIPARA)
|
2402001000NRG24020120242225242
|
05/01/2024
|
BISNU CHARAN NAIK
|
2402001WL218453
|
BISNU CHARAN NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822679
|
|
MR BISHNU CHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-012-004/11850
(LEPHRIPARA)
|
2402001000NRG24020120242225235
|
05/01/2024
|
GOLAPI KALO
|
2402001WL218452
|
GOLAPI KALO
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822674
|
|
MRS GULAPI KALO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-012-004/2464609
(LEPHRIPARA)
|
2402001000NRG24020120242225236
|
05/01/2024
|
JAYANTI PRADHAN
|
2402001WL218452
|
JAYANTI PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822668
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-012-004/262435407
(LEPHRIPARA)
|
2402001000NRG24020120242225237
|
05/01/2024
|
SAHANMATI LAKDA
|
2402001WL218452
|
SAHANMATI LAKDA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822665
|
|
MRS SAHANMATI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-012-004/262435555
(LEPHRIPARA)
|
2402001000NRG24020120242225231
|
05/01/2024
|
GITA NAGBANSH
|
2402001WL218451
|
GITA NAGBANSH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822667
|
|
MRS GITA NAGBANSI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-012-004/262435561
(LEPHRIPARA)
|
2402001000NRG24020120242225238
|
05/01/2024
|
SARASWATI KUMURA
|
2402001WL218452
|
SARASWATI KUMURA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822664
|
|
MRS SARASWATI KUMURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-012-004/262435577
(LEPHRIPARA)
|
2402001000NRG24020120242225252
|
05/01/2024
|
KUNTALA GHOSI
|
2402001WL218454
|
KUNTALA GHOSI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822663
|
|
KUNTALA GHOSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-012-004/2624860
(LEPHRIPARA)
|
2402001000NRG24020120242225239
|
05/01/2024
|
KUMUDNI PAULE
|
2402001WL218452
|
KUMUDNI PAULE
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822678
|
|
KUMUDINI PAULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LEPHRIPARA
|
OR-02-001-012-005/11259
(LEPHRIPARA)
|
2402001000NRG24020120242225227
|
05/01/2024
|
SUKANTI CHHATRIA
|
2402001WL218450
|
SUKANTI CHHATRIA
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552822673
|
|
MRS SUKANTI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-012-005/11341
(LEPHRIPARA)
|
2402001000NRG24020120242225243
|
05/01/2024
|
BARUN MAJHI
|
2402001WL218453
|
BARUN MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822666
|
|
BARUN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-012-005/21036
(LEPHRIPARA)
|
2402001000NRG24020120242225244
|
05/01/2024
|
NALINIPRAVA NAIK
|
2402001WL218453
|
NALINIPRAVA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822681
|
|
NALINIPRAVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LEPHRIPARA
|
OR-02-001-012-005/216300
(LEPHRIPARA)
|
2402001000NRG24040120242227938
|
05/01/2024
|
Laxmi Kishan
|
2402001WL219450
|
Laxmi Kishan
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552822658
|
|
LAXMI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-012-005/262435557
(LEPHRIPARA)
|
2402001000NRG24020120242225253
|
05/01/2024
|
SrojIni majhi
|
2402001WL218455
|
SrojIni majhi
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822671
|
|
MRS SAROJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-012-005/262435558
(LEPHRIPARA)
|
2402001000NRG24020120242225232
|
05/01/2024
|
Mrs JANAKI CHHATRIA
|
2402001WL218451
|
Mrs JANAKI CHHATRIA
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552822669
|
|
MRS JANAKI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-012-005/262435561
(LEPHRIPARA)
|
2402001000NRG24020120242225246
|
05/01/2024
|
SEEMA TIRKEY
|
2402001WL218453
|
SEEMA TIRKEY
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822677
|
|
SEEMA TIRKEY
|
INDUSIND BANK(607189)
|
|
25
|
LEPHRIPARA
|
OR-02-001-012-005/2624847
(LEPHRIPARA)
|
2402001000NRG24020120242225233
|
05/01/2024
|
DISCONI PRADHAN
|
2402001WL218451
|
DISCONI PRADHAN
|
00415
|
SBIN0006423
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552822675
|
|
MRS DISCONI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
26
|
LEPHRIPARA
|
OR-02-001-012-001/262435544
(LEPHRIPARA)
|
2402001000NRG24020120242225247
|
05/01/2024
|
RABI BIROLA
|
2402001WL218454
|
RABI BIROLA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552822685
|
|
RABI BIROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-012-001/262435544
(LEPHRIPARA)
|
2402001000NRG24020120242225248
|
05/01/2024
|
RABI BIROLA
|
2402001WL218454
|
RABI BIROLA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552822684
|
|
RABI BIROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-012-003/262435555
(LEPHRIPARA)
|
2402001000NRG24020120242225234
|
05/01/2024
|
SANTI BARLA
|
2402001WL218452
|
SANTI BARLA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822683
|
|
MRS SANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-012-005/262435559
(LEPHRIPARA)
|
2402001000NRG24020120242225245
|
05/01/2024
|
TAPASWANI CHHATRIA
|
2402001WL218453
|
TAPASWANI CHHATRIA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552822657
|
|
TAPASWINI CHHATRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|