|
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)
|
2402001000NRG24130620230509938
|
16/06/2023
|
AKASYA DANASENA
|
2402001WL023154
|
AKASYA DANASENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162176
|
|
AKASYA DANASENA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-005/212030
(JHURIMAL)
|
2402001000NRG24140620230521733
|
16/06/2023
|
AKASYA DANASENA
|
2402001WL023564
|
AKASYA DANASENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162177
|
|
AKASYA DANASENA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-005/212040
(JHURIMAL)
|
2402001000NRG24140620230521734
|
16/06/2023
|
JAGANNATH NAIK
|
2402001WL023564
|
JAGANNATH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162178
|
|
JAGANNATH NAIK
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-005/212040
(JHURIMAL)
|
2402001000NRG24130620230509939
|
16/06/2023
|
JAGANNATH NAIK
|
2402001WL023154
|
JAGANNATH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162179
|
|
JAGANNATH NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-005/212346
(JHURIMAL)
|
2402001000NRG24130620230509951
|
16/06/2023
|
BUI NAIK
|
2402001WL023154
|
BUI NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162180
|
|
BUI NAIK
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-005/212346
(JHURIMAL)
|
2402001000NRG24140620230521744
|
16/06/2023
|
BUI NAIK
|
2402001WL023564
|
BUI NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162151
|
|
BUI NAIK
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-005/2133
(JHURIMAL)
|
2402001000NRG24140620230521755
|
16/06/2023
|
MOHAN DANDSENA
|
2402001WL023564
|
MOHAN DANDSENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162152
|
|
MOHAN DANDSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-002/212098
(JHURIMAL)
|
2402001000NRG24140620230521688
|
16/06/2023
|
BISAKHA PRADHAN
|
2402001WL023563
|
BISAKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162166
|
|
MISS BISAKHA PRADHAN
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-002/212098
(JHURIMAL)
|
2402001000NRG24130620230509894
|
16/06/2023
|
BISAKHA PRADHAN
|
2402001WL023154
|
BISAKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162165
|
|
MISS BISAKHA PRADHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-002/212102
(JHURIMAL)
|
2402001000NRG24130620230509898
|
16/06/2023
|
Mr. SUKANTA MAJHI
|
2402001WL023154
|
Mr. SUKANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162168
|
|
MRS SUKANTA MAJHI
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-002/212102
(JHURIMAL)
|
2402001000NRG24140620230521692
|
16/06/2023
|
Mr. SUKANTA MAJHI
|
2402001WL023563
|
Mr. SUKANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162167
|
|
MRS SUKANTA MAJHI
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-010-002/212120
(JHURIMAL)
|
2402001000NRG24140620230521695
|
16/06/2023
|
Umesh Pradhan
|
2402001WL023563
|
Umesh Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162170
|
|
MR UMESH PRADHAN
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-010-002/212120
(JHURIMAL)
|
2402001000NRG24130620230509901
|
16/06/2023
|
Umesh Pradhan
|
2402001WL023154
|
Umesh Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162171
|
|
MR UMESH PRADHAN
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24130620230515371
|
16/06/2023
|
DWITIYA DADASENA
|
2402001WL023326
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162172
|
|
MR DWITIYA DANDASENA
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24130620230509903
|
16/06/2023
|
DWITIYA DADASENA
|
2402001WL023154
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162173
|
|
MR DWITIYA DANDASENA
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24140620230521697
|
16/06/2023
|
DWITIYA DADASENA
|
2402001WL023563
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162174
|
|
MR DWITIYA DANDASENA
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-010-002/212312
(JHURIMAL)
|
2402001000NRG24140620230521702
|
16/06/2023
|
MANJU MUNDA
|
2402001WL023563
|
MANJU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162181
|
|
MRS MANJU MUNDA
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-010-002/212312
(JHURIMAL)
|
2402001000NRG24130620230509908
|
16/06/2023
|
MANJU MUNDA
|
2402001WL023154
|
MANJU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162182
|
|
MRS MANJU MUNDA
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-010-002/212312
(JHURIMAL)
|
2402001000NRG24130620230515378
|
16/06/2023
|
MANJU MUNDA
|
2402001WL023326
|
MANJU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162183
|
|
MRS MANJU MUNDA
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-010-002/212337
(JHURIMAL)
|
2402001000NRG24130620230515380
|
16/06/2023
|
BRUNDABATI MAJHI
|
2402001WL023326
|
BRUNDABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162187
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-010-002/212337
(JHURIMAL)
|
2402001000NRG24130620230509909
|
16/06/2023
|
BRUNDABATI MAJHI
|
2402001WL023154
|
BRUNDABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162186
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-010-002/212337
(JHURIMAL)
|
2402001000NRG24140620230521703
|
16/06/2023
|
BRUNDABATI MAJHI
|
2402001WL023563
|
BRUNDABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162188
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-010-002/2696
(JHURIMAL)
|
2402001000NRG24130620230515403
|
16/06/2023
|
NIRMAL MAJHI
|
2402001WL023326
|
NIRMAL MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162175
|
|
MR NIRMAL MAJHI
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-010-002/2720
(JHURIMAL)
|
2402001000NRG24130620230515405
|
16/06/2023
|
BUDDHI MUNDA
|
2402001WL023326
|
BUDDHI MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162169
|
|
MRS KUMARI MUNDA
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-010-003/211973
(JHURIMAL)
|
2402001000NRG24140620230521770
|
16/06/2023
|
BISHAL ORAM
|
2402001WL023565
|
BISHAL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162164
|
|
MR BISHAL ORAM
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-010-003/211981
(JHURIMAL)
|
2402001000NRG24140620230521773
|
16/06/2023
|
SANSAR ORAM
|
2402001WL023565
|
SANSAR ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162160
|
|
MR SANSAR ORAM
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-010-003/212229
(JHURIMAL)
|
2402001000NRG24140620230521776
|
16/06/2023
|
JAGATRAM ORAM
|
2402001WL023565
|
JAGATRAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162190
|
|
MR JAGATRAM ORAM
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-010-003/212259
(JHURIMAL)
|
2402001000NRG24140620230521777
|
16/06/2023
|
SANATAN ORAM
|
2402001WL023565
|
SANATAN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162189
|
|
MR SAROJ ORAM
|
()
|
|
29
|
LEPHRIPARA
|
OR-02-001-010-005/212105
(JHURIMAL)
|
2402001000NRG24140620230521736
|
16/06/2023
|
Mr. KRISHNA NAIK
|
2402001WL023564
|
Mr. KRISHNA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162159
|
|
MR KRISHNA NAIK
|
()
|
|
30
|
LEPHRIPARA
|
OR-02-001-010-005/212105
(JHURIMAL)
|
2402001000NRG24130620230509941
|
16/06/2023
|
Mr. KRISHNA NAIK
|
2402001WL023154
|
Mr. KRISHNA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162158
|
|
MR KRISHNA NAIK
|
()
|
|
31
|
LEPHRIPARA
|
OR-02-001-010-005/212115
(JHURIMAL)
|
2402001000NRG24130620230509945
|
16/06/2023
|
Mr.PRASANTA NAIK
|
2402001WL023154
|
Mr.PRASANTA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162185
|
|
MR PRASANTA NAIK
|
()
|
|
32
|
LEPHRIPARA
|
OR-02-001-010-005/212115
(JHURIMAL)
|
2402001000NRG24140620230521738
|
16/06/2023
|
Mr.PRASANTA NAIK
|
2402001WL023564
|
Mr.PRASANTA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162184
|
|
MR PRASANTA NAIK
|
()
|
|
33
|
LEPHRIPARA
|
OR-02-001-010-005/212345
(JHURIMAL)
|
2402001000NRG24140620230521743
|
16/06/2023
|
KOUSHLYA NAIK
|
2402001WL023564
|
KOUSHLYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162162
|
|
MRS KOUSHALYA NAIK
|
()
|
|
34
|
LEPHRIPARA
|
OR-02-001-010-005/212345
(JHURIMAL)
|
2402001000NRG24130620230509950
|
16/06/2023
|
KOUSHLYA NAIK
|
2402001WL023154
|
KOUSHLYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162163
|
|
MRS KOUSHALYA NAIK
|
()
|
|
35
|
LEPHRIPARA
|
OR-02-001-010-005/2340
(JHURIMAL)
|
2402001000NRG24140620230521852
|
16/06/2023
|
KAILAAAS PRADHAN
|
2402001WL023568
|
KAILAAAS PRADHAN
|
00415
|
SBIN0003585
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2806162156
|
|
MR KAILASH PRADHAN
|
()
|
|
36
|
LEPHRIPARA
|
OR-02-001-010-005/2356
(JHURIMAL)
|
2402001000NRG24140620230521846
|
16/06/2023
|
KANTI BIRAGANTHIA
|
2402001WL023567
|
KANTI BIRAGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162161
|
|
MRS KANTI BIRAGANTHIA
|
()
|
|
37
|
LEPHRIPARA
|
OR-02-001-010-005/2363
(JHURIMAL)
|
2402001000NRG24140620230521847
|
16/06/2023
|
BIMADHAR PRADHAN
|
2402001WL023567
|
BIMADHAR PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162157
|
|
MR BIMADHAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
38
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24130620230509902
|
16/06/2023
|
Santosh Pradhan
|
2402001WL023154
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162153
|
|
Santosh Pradhan
|
()
|
|
39
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24140620230521696
|
16/06/2023
|
Santosh Pradhan
|
2402001WL023563
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162154
|
|
Santosh Pradhan
|
()
|
|
40
|
LEPHRIPARA
|
OR-02-001-010-003/212227
(JHURIMAL)
|
2402001000NRG24140620230521775
|
16/06/2023
|
SANTOSH ORAM
|
2402001WL023565
|
SANTOSH ORAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806162155
|
|
SANTOSH ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|