|
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-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24040520230104806
|
04/05/2023
|
LABA BARIHA
|
2402001WL006124
|
LABA BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268883
|
|
LABA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/22333514
(GIRING KELA)
|
2402001000NRG24040520230104807
|
04/05/2023
|
SARASWATI BARIHA
|
2402001WL006124
|
SARASWATI BARIHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268889
|
|
MRS SARASWATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-005/223577
(GIRING KELA)
|
2402001000NRG24040520230104808
|
04/05/2023
|
SANJAY PATEL
|
2402001WL006124
|
SANJAY PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268871
|
|
SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-005/223583
(GIRING KELA)
|
2402001000NRG24040520230104809
|
04/05/2023
|
NIBAS PATEL
|
2402001WL006124
|
NIBAS PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268878
|
|
MR NIBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-005/223614
(GIRING KELA)
|
2402001000NRG24040520230104810
|
04/05/2023
|
KISHOR GURLIA
|
2402001WL006124
|
KISHOR GURLIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268888
|
|
KISOR GURLIA
|
AXIS BANK(607153)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-005/22607
(GIRING KELA)
|
2402001000NRG24040520230104811
|
04/05/2023
|
SURESH KHADIA
|
2402001WL006124
|
SURESH KHADIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268882
|
|
MR SURESH KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24040520230104813
|
04/05/2023
|
BILASHA SORENG
|
2402001WL006124
|
BILASHA SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268885
|
|
MRS BILAS SORENG
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-005/22837
(GIRING KELA)
|
2402001000NRG24040520230104812
|
04/05/2023
|
KAILASH SORENG
|
2402001WL006124
|
KAILASH SORENG
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268877
|
|
MR KAILASH SORENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-005/8642
(GIRING KELA)
|
2402001000NRG24040520230104814
|
04/05/2023
|
URMILA KULU
|
2402001WL006124
|
URMILA KULU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268879
|
|
MRS URMILA KULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-005/8691
(GIRING KELA)
|
2402001000NRG24040520230104815
|
04/05/2023
|
TANKA DHAR PATEL
|
2402001WL006124
|
TANKA DHAR PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268880
|
|
MISS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-005/8695
(GIRING KELA)
|
2402001000NRG24040520230104816
|
04/05/2023
|
SUBASH PATEL
|
2402001WL006124
|
SUBASH PATEL
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268876
|
|
MR SUBAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-005/8855
(GIRING KELA)
|
2402001000NRG24040520230104817
|
04/05/2023
|
CHATURVUJA BHOI
|
2402001WL006124
|
CHATURVUJA BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268886
|
|
MR CHATURBHUJA BHOE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-005/9030
(GIRING KELA)
|
2402001000NRG24040520230104819
|
04/05/2023
|
NABIN ROUDIA
|
2402001WL006124
|
NABIN ROUDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268887
|
|
NABIN ROUDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24040520230104820
|
04/05/2023
|
HARISCHANDAR ROHIDASH
|
2402001WL006124
|
HARISCHANDAR ROHIDASH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268873
|
|
MR HARISHCHANDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-005/9145
(GIRING KELA)
|
2402001000NRG24040520230104821
|
04/05/2023
|
PADMINI ROHIDAS
|
2402001WL006124
|
PADMINI ROHIDAS
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268872
|
|
MRS PADMINI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-005/9147
(GIRING KELA)
|
2402001000NRG24040520230104822
|
04/05/2023
|
LALINDRA BEHERA
|
2402001WL006124
|
LALINDRA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268875
|
|
MR LALINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-005/9155
(GIRING KELA)
|
2402001000NRG24040520230104823
|
04/05/2023
|
BHULKU PANDEY
|
2402001WL006124
|
BHULKU PANDEY
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268881
|
|
MR BHULUKU PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-005/9176
(GIRING KELA)
|
2402001000NRG24040520230104824
|
04/05/2023
|
ASHOK ROHIDASH
|
2402001WL006124
|
ASHOK ROHIDASH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268874
|
|
ASHOK ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-005/9189
(GIRING KELA)
|
2402001000NRG24040520230104825
|
04/05/2023
|
BIJAY MINZ
|
2402001WL006124
|
BIJAY MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491268884
|
|
MR BIJAYA KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|