|
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-02-001-009-002/20313
(J RAIBAGA)
|
2402001000NRG24020220242304215
|
03/02/2024
|
SUKANTA MUNDA
|
2402001WL230191
|
SUKANTA MUNDA
|
00089
|
CBIN0284629
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442647
|
|
Mr. SUKANTA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LEPHRIPARA
|
OR-02-001-009-002/20479
(J RAIBAGA)
|
2402001000NRG24020220242304200
|
03/02/2024
|
SABYA SETH
|
2402001WL230185
|
SABYA SETH
|
00089
|
CBIN0284629
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442635
|
|
Mr. SABYA KUMAR SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-009-002/4052-A
(J RAIBAGA)
|
2402001000NRG24020220242304218
|
03/02/2024
|
gusalu munda
|
2402001WL230191
|
gusalu munda
|
00089
|
CBIN0284629
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442646
|
|
Mrs. GUSALU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-009-002/4914
(J RAIBAGA)
|
2402001000NRG24020220242304219
|
03/02/2024
|
kamala munda
|
2402001WL230191
|
kamala munda
|
00089
|
CBIN0284629
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442644
|
|
Mrs. KAMALA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-009-002/20574
(J RAIBAGA)
|
2402001000NRG24020220242304216
|
03/02/2024
|
seema munda
|
2402001WL230191
|
seema munda
|
00415
|
SBIN0003585
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442645
|
|
Miss. SIMA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-009-003/17471
(J RAIBAGA)
|
2402001000NRG24020220242304169
|
03/02/2024
|
SUBHASINI KALO
|
2402001WL230181
|
SUBHASINI KALO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442638
|
|
MRS SUBAGINI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-009-002/16929
(J RAIBAGA)
|
2402001000NRG24020220242304199
|
03/02/2024
|
ARATI RAKSA
|
2402001WL230185
|
ARATI RAKSA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442637
|
|
MRS ARATI RAXA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-009-002/16933
(J RAIBAGA)
|
2402001000NRG24020220242304212
|
03/02/2024
|
DIBA MUNDA
|
2402001WL230191
|
DIBA MUNDA
|
00415
|
SBIN0006799
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442633
|
|
DIBA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-009-002/17107
(J RAIBAGA)
|
2402001000NRG24020220242304213
|
03/02/2024
|
RIBU MUNDA
|
2402001WL230191
|
RIBU MUNDA
|
00415
|
SBIN0006799
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442639
|
|
Mr. RIBU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LEPHRIPARA
|
OR-02-001-009-002/20199
(J RAIBAGA)
|
2402001000NRG24020220242304214
|
03/02/2024
|
KHUNDULU MUNDA
|
2402001WL230191
|
KHUNDULU MUNDA
|
00415
|
SBIN0006799
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442619
|
|
Mr. KHUNDALU MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LEPHRIPARA
|
OR-02-001-009-002/2776
(J RAIBAGA)
|
2402001000NRG24020220242304217
|
03/02/2024
|
nagi munda
|
2402001WL230191
|
nagi munda
|
00415
|
SBIN0006799
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442648
|
|
MRS NAGI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-009-002/5882
(J RAIBAGA)
|
2402001000NRG24020220242304201
|
03/02/2024
|
latika behera
|
2402001WL230185
|
latika behera
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442636
|
|
MRS LATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-009-002/7458-B
(J RAIBAGA)
|
2402001000NRG24020220242304220
|
03/02/2024
|
pramod munda
|
2402001WL230191
|
pramod munda
|
00415
|
SBIN0006799
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442649
|
|
MR PRAMOD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-009-002/77166-A
(J RAIBAGA)
|
2402001000NRG24020220242304221
|
03/02/2024
|
Jagannath Munda
|
2402001WL230191
|
Jagannath Munda
|
00415
|
SBIN0006799
|
261
|
261
|
Processed
|
25/03/2024
|
|
2154442650
|
|
JAGANNATH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LEPHRIPARA
|
OR-02-001-009-003/1229
(J RAIBAGA)
|
2402001000NRG24020220242304164
|
03/02/2024
|
Naresh kishan
|
2402001WL230181
|
Naresh kishan
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442630
|
|
NARESH KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-009-003/17230
(J RAIBAGA)
|
2402001000NRG24020220242304165
|
03/02/2024
|
JHUMU KHADIA
|
2402001WL230181
|
JHUMU KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442623
|
|
CHHUMU KHADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-009-003/17287
(J RAIBAGA)
|
2402001000NRG24020220242304166
|
03/02/2024
|
NEPUR NAIK
|
2402001WL230181
|
NEPUR NAIK
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442621
|
|
NEPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-009-003/17296
(J RAIBAGA)
|
2402001000NRG24020220242304167
|
03/02/2024
|
MUNCHAN KHADIA
|
2402001WL230181
|
MUNCHAN KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442634
|
|
MR MANCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-009-003/17297
(J RAIBAGA)
|
2402001000NRG24020220242304168
|
03/02/2024
|
MOTI LAL KISHAN
|
2402001WL230181
|
MOTI LAL KISHAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442627
|
|
MOTILAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LEPHRIPARA
|
OR-02-001-009-003/17491
(J RAIBAGA)
|
2402001000NRG24020220242304170
|
03/02/2024
|
BIKRAM KHADIA
|
2402001WL230181
|
BIKRAM KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154442631
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-009-003/17578
(J RAIBAGA)
|
2402001000NRG24020220242304171
|
03/02/2024
|
UPENDRA SA
|
2402001WL230181
|
UPENDRA SA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442625
|
|
UPENDRA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-009-003/20352
(J RAIBAGA)
|
2402001000NRG24020220242304172
|
03/02/2024
|
KISHOR KALO
|
2402001WL230181
|
KISHOR KALO
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442628
|
|
MR KISHOR KALO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-009-003/20469
(J RAIBAGA)
|
2402001000NRG24020220242304173
|
03/02/2024
|
MUNU KHADIA
|
2402001WL230181
|
MUNU KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442626
|
|
MR MUNU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-009-003/20689
(J RAIBAGA)
|
2402001000NRG24020220242304174
|
03/02/2024
|
DRUPATI KISAN
|
2402001WL230181
|
DRUPATI KISAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442640
|
|
DRUPATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-009-003/39821
(J RAIBAGA)
|
2402001000NRG24020220242304175
|
03/02/2024
|
rupesh kaccharia
|
2402001WL230181
|
rupesh kaccharia
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442632
|
|
MR RUPESH KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-009-003/50731
(J RAIBAGA)
|
2402001000NRG24020220242304176
|
03/02/2024
|
govinda pradhan
|
2402001WL230181
|
govinda pradhan
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442622
|
|
GOBINDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-009-003/50774
(J RAIBAGA)
|
2402001000NRG24020220242304177
|
03/02/2024
|
JAYAMANGAL SA
|
2402001WL230181
|
JAYAMANGAL SA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442624
|
|
MR JAIMANGAL SA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-009-003/50792
(J RAIBAGA)
|
2402001000NRG24020220242304178
|
03/02/2024
|
ling raj nag
|
2402001WL230181
|
ling raj nag
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442641
|
|
LINGARAJ NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-009-003/7654
(J RAIBAGA)
|
2402001000NRG24020220242304179
|
03/02/2024
|
rajani kishan
|
2402001WL230181
|
rajani kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154442643
|
|
MISS RAJANTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-009-003/9256-B
(J RAIBAGA)
|
2402001000NRG24020220242304182
|
03/02/2024
|
jubati khadia
|
2402001WL230181
|
jubati khadia
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442629
|
|
MISS JUBATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-009-003/9670
(J RAIBAGA)
|
2402001000NRG24020220242304183
|
03/02/2024
|
Kamins kalo
|
2402001WL230181
|
Kamins kalo
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442642
|
|
MRS KAMINI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
32
|
LEPHRIPARA
|
OR-02-001-009-003/8191
(J RAIBAGA)
|
2402001000NRG24020220242304180
|
03/02/2024
|
dalimba pradhan
|
2402001WL230181
|
dalimba pradhan
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154442620
|
|
DALIMBA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-009-003/9107-A
(J RAIBAGA)
|
2402001000NRG24020220242304181
|
03/02/2024
|
SURENDRA KALO
|
2402001WL230181
|
SURENDRA KALO
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154442651
|
|
SURENDRA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12801
|
12801
|
|
|
|
|
|
|
|