|
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-02-001-010-005/212030
(JHURIMAL)
|
2402001000NRG24300620230714762
|
30/06/2023
|
AKASYA DANASENA
|
2402001WL029804
|
AKASYA DANASENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745863
|
|
AKASYA DANASENA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-005/212030
(JHURIMAL)
|
2402001000NRG24280620230698744
|
30/06/2023
|
AKASYA DANASENA
|
2402001WL029193
|
AKASYA DANASENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745862
|
|
AKASYA DANASENA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-005/212040
(JHURIMAL)
|
2402001000NRG24300620230714763
|
30/06/2023
|
JAGANNATH NAIK
|
2402001WL029804
|
JAGANNATH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745860
|
|
JAGANNATH NAIK
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-005/212040
(JHURIMAL)
|
2402001000NRG24280620230698745
|
30/06/2023
|
JAGANNATH NAIK
|
2402001WL029193
|
JAGANNATH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745861
|
|
JAGANNATH NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-005/212346
(JHURIMAL)
|
2402001000NRG24280620230698754
|
30/06/2023
|
BUI NAIK
|
2402001WL029193
|
BUI NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745859
|
|
BUI NAIK
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-005/212346
(JHURIMAL)
|
2402001000NRG24300620230714778
|
30/06/2023
|
BUI NAIK
|
2402001WL029804
|
BUI NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745858
|
|
BUI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-005/212043
(JHURIMAL)
|
2402001000NRG24300620230714764
|
30/06/2023
|
BIKASH BAGH
|
2402001WL029804
|
BIKASH BAGH
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745856
|
|
BIKASH BAGH
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-005/212043
(JHURIMAL)
|
2402001000NRG24280620230698706
|
30/06/2023
|
BIKASH BAGH
|
2402001WL029192
|
BIKASH BAGH
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745857
|
|
BIKASH BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-002/212098
(JHURIMAL)
|
2402001000NRG24280620230698662
|
30/06/2023
|
BISAKHA PRADHAN
|
2402001WL029191
|
BISAKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745864
|
|
MISS BISAKHA PRADHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-002/212102
(JHURIMAL)
|
2402001000NRG24280620230698665
|
30/06/2023
|
Mr. SUKANTA MAJHI
|
2402001WL029191
|
Mr. SUKANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745846
|
|
MRS SUKANTA MAJHI
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-002/212120
(JHURIMAL)
|
2402001000NRG24280620230698667
|
30/06/2023
|
Umesh Pradhan
|
2402001WL029191
|
Umesh Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745851
|
|
MR UMESH PRADHAN
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24280620230698669
|
30/06/2023
|
DWITIYA DADASENA
|
2402001WL029191
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745850
|
|
MR DWITIYA DANDASENA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-010-002/212312
(JHURIMAL)
|
2402001000NRG24280620230698673
|
30/06/2023
|
MANJU MUNDA
|
2402001WL029191
|
MANJU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745867
|
|
MRS MANJU MUNDA
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-010-002/212337
(JHURIMAL)
|
2402001000NRG24280620230698674
|
30/06/2023
|
BRUNDABATI MAJHI
|
2402001WL029191
|
BRUNDABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745847
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-010-002/212418
(JHURIMAL)
|
2402001000NRG24280620230698677
|
30/06/2023
|
PROMOD PRADHAN
|
2402001WL029191
|
PROMOD PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745881
|
|
MR PRAMODPRADHAN PRADHAN
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-010-005/20929
(JHURIMAL)
|
2402001000NRG24280620230698693
|
30/06/2023
|
TAPAN MAJHI
|
2402001WL029192
|
TAPAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745849
|
|
MR TAPAN MAJHI
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-010-005/20929
(JHURIMAL)
|
2402001000NRG24300620230714737
|
30/06/2023
|
TAPAN MAJHI
|
2402001WL029804
|
TAPAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745848
|
|
MR TAPAN MAJHI
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-010-005/211950
(JHURIMAL)
|
2402001000NRG24300620230714756
|
30/06/2023
|
NIRAKAR NAIK
|
2402001WL029804
|
NIRAKAR NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745854
|
|
MR NIRAKAR NAIK
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-010-005/211950
(JHURIMAL)
|
2402001000NRG24280620230698702
|
30/06/2023
|
NIRAKAR NAIK
|
2402001WL029192
|
NIRAKAR NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745855
|
|
MR NIRAKAR NAIK
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-010-005/212028
(JHURIMAL)
|
2402001000NRG24280620230698705
|
30/06/2023
|
BIJAY NAIK
|
2402001WL029192
|
BIJAY NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745874
|
|
MR BIJAY NAIK
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-010-005/212028
(JHURIMAL)
|
2402001000NRG24300620230714761
|
30/06/2023
|
BIJAY NAIK
|
2402001WL029804
|
BIJAY NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745873
|
|
MR BIJAY NAIK
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-010-005/212105
(JHURIMAL)
|
2402001000NRG24300620230714765
|
30/06/2023
|
Mr. KRISHNA NAIK
|
2402001WL029804
|
Mr. KRISHNA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745853
|
|
MR KRISHNA NAIK
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-010-005/212105
(JHURIMAL)
|
2402001000NRG24280620230698746
|
30/06/2023
|
Mr. KRISHNA NAIK
|
2402001WL029193
|
Mr. KRISHNA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745852
|
|
MR KRISHNA NAIK
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-010-005/212115
(JHURIMAL)
|
2402001000NRG24280620230698748
|
30/06/2023
|
Mr.PRASANTA NAIK
|
2402001WL029193
|
Mr.PRASANTA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745865
|
|
MR PRASANTA NAIK
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-010-005/212115
(JHURIMAL)
|
2402001000NRG24300620230714767
|
30/06/2023
|
Mr.PRASANTA NAIK
|
2402001WL029804
|
Mr.PRASANTA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745866
|
|
MR PRASANTA NAIK
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-010-005/212345
(JHURIMAL)
|
2402001000NRG24280620230698753
|
30/06/2023
|
KOUSHLYA NAIK
|
2402001WL029193
|
KOUSHLYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745879
|
|
MRS KOUSHALYA NAIK
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-010-005/212345
(JHURIMAL)
|
2402001000NRG24300620230714777
|
30/06/2023
|
KOUSHLYA NAIK
|
2402001WL029804
|
KOUSHLYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745880
|
|
MRS KOUSHALYA NAIK
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-010-005/2308
(JHURIMAL)
|
2402001000NRG24300620230714803
|
30/06/2023
|
MAHENDRA KARTA
|
2402001WL029804
|
MAHENDRA KARTA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745877
|
|
MR MAHENDRA KARTA
|
()
|
|
29
|
LEPHRIPARA
|
OR-02-001-010-005/2308
(JHURIMAL)
|
2402001000NRG24280620230698723
|
30/06/2023
|
MAHENDRA KARTA
|
2402001WL029192
|
MAHENDRA KARTA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745878
|
|
MR MAHENDRA KARTA
|
()
|
|
30
|
LEPHRIPARA
|
OR-02-001-010-005/2340
(JHURIMAL)
|
2402001000NRG24300620230714807
|
30/06/2023
|
KAILAAAS PRADHAN
|
2402001WL029804
|
KAILAAAS PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745875
|
|
MR KAILASH PRADHAN
|
()
|
|
31
|
LEPHRIPARA
|
OR-02-001-010-005/2340
(JHURIMAL)
|
2402001000NRG24280620230698770
|
30/06/2023
|
KAILAAAS PRADHAN
|
2402001WL029193
|
KAILAAAS PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325745876
|
|
MR KAILASH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
32
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24280620230698668
|
30/06/2023
|
Santosh Pradhan
|
2402001WL029191
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/07/2023
|
|
3325745868
|
|
Santosh Pradhan
|
()
|
|
33
|
LEPHRIPARA
|
OR-02-001-010-005/212280
(JHURIMAL)
|
2402001000NRG24280620230698707
|
30/06/2023
|
HEMAKANTI PRADHAN
|
2402001WL029192
|
HEMAKANTI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/07/2023
|
|
3325745870
|
|
HEMAKANTI PRADHAN
|
()
|
|
34
|
LEPHRIPARA
|
OR-02-001-010-005/212280
(JHURIMAL)
|
2402001000NRG24300620230714772
|
30/06/2023
|
HEMAKANTI PRADHAN
|
2402001WL029804
|
HEMAKANTI PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/07/2023
|
|
3325745869
|
|
HEMAKANTI PRADHAN
|
()
|
|
35
|
LEPHRIPARA
|
OR-02-001-010-005/212287
(JHURIMAL)
|
2402001000NRG24300620230714773
|
30/06/2023
|
DEBANAND PRADHAN
|
2402001WL029804
|
DEBANAND PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/07/2023
|
|
3325745872
|
|
DEBANAND PRADHAN
|
()
|
|
36
|
LEPHRIPARA
|
OR-02-001-010-005/212287
(JHURIMAL)
|
2402001000NRG24280620230698708
|
30/06/2023
|
DEBANAND PRADHAN
|
2402001WL029192
|
DEBANAND PRADHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/07/2023
|
|
3325745871
|
|
DEBANAND PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|