|
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-02-001-009-002/20482
(J RAIBAGA)
|
2402001000NRG24160520230197921
|
16/05/2023
|
DAKAR MUNDA
|
2402001WL010704
|
DAKAR MUNDA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834829
|
|
MR DAKTAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-009-002/2070
(J RAIBAGA)
|
2402001000NRG24160520230197922
|
16/05/2023
|
mishra munda
|
2402001WL010704
|
mishra munda
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834826
|
|
Mr. MISHRA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LEPHRIPARA
|
OR-02-001-009-002/2070
(J RAIBAGA)
|
2402001000NRG24160520230197924
|
16/05/2023
|
mishra munda
|
2402001WL010704
|
mishra munda
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834827
|
|
Mr. MISHRA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LEPHRIPARA
|
OR-02-001-009-002/4824-A
(J RAIBAGA)
|
2402001000NRG24160520230197933
|
16/05/2023
|
PUNI MUNDA
|
2402001WL010705
|
PUNI MUNDA
|
00089
|
CBIN0284629
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750834825
|
|
Mrs. PUNI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LEPHRIPARA
|
OR-02-001-009-002/8551
(J RAIBAGA)
|
2402001000NRG24160520230197929
|
16/05/2023
|
sumanta munda
|
2402001WL010704
|
sumanta munda
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834816
|
|
Mr. SUMANTA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LEPHRIPARA
|
OR-02-001-009-002/9658-C
(J RAIBAGA)
|
2402001000NRG24160520230197931
|
16/05/2023
|
SANJIB MUNDA
|
2402001WL010704
|
SANJIB MUNDA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834811
|
|
Master SANJIB MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LEPHRIPARA
|
OR-02-001-009-003/20390
(J RAIBAGA)
|
2402001000NRG24160520230198327
|
16/05/2023
|
DULA MAJHI
|
2402001WL010725
|
DULA MAJHI
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834819
|
|
Mrs. DULA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LEPHRIPARA
|
OR-02-001-009-003/50791
(J RAIBAGA)
|
2402001000NRG24160520230198354
|
16/05/2023
|
PABITRA KHADIA
|
2402001WL010726
|
PABITRA KHADIA
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834821
|
|
Mr. PABITRA KHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-009-002/20456
(J RAIBAGA)
|
2402001000NRG24160520230197932
|
16/05/2023
|
BHAGABATI MUNDA
|
2402001WL010705
|
BHAGABATI MUNDA
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
20/05/2023
|
|
1750834782
|
|
MRS BHAGABATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-009-002/16826
(J RAIBAGA)
|
2402001000NRG24160520230197919
|
16/05/2023
|
CHANDU MUNDA
|
2402001WL010704
|
CHANDU MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834804
|
|
MRS CHANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-009-002/16826
(J RAIBAGA)
|
2402001000NRG24160520230197920
|
16/05/2023
|
CHANDU MUNDA
|
2402001WL010704
|
CHANDU MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834805
|
|
MRS CHANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-009-002/16955
(J RAIBAGA)
|
2402001000NRG24160520230198320
|
16/05/2023
|
MILAN MUNDA
|
2402001WL010724
|
MILAN MUNDA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750834791
|
|
Mr. MILAN MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LEPHRIPARA
|
OR-02-001-009-002/17062
(J RAIBAGA)
|
2402001000NRG24160520230198321
|
16/05/2023
|
gosain munda
|
2402001WL010724
|
gosain munda
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750834781
|
|
MR GOSAIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-009-002/2070
(J RAIBAGA)
|
2402001000NRG24160520230197923
|
16/05/2023
|
phula munda
|
2402001WL010704
|
phula munda
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834788
|
|
MRS PHULA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-009-002/2070
(J RAIBAGA)
|
2402001000NRG24160520230197925
|
16/05/2023
|
phula munda
|
2402001WL010704
|
phula munda
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834787
|
|
MRS PHULA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-009-002/3097-A
(J RAIBAGA)
|
2402001000NRG24160520230197926
|
16/05/2023
|
ANANTA MUNDA
|
2402001WL010704
|
ANANTA MUNDA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834817
|
|
MR ANANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-009-002/3325-A
(J RAIBAGA)
|
2402001000NRG24160520230197927
|
16/05/2023
|
prasanta munda
|
2402001WL010704
|
prasanta munda
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834807
|
|
MR PRASANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-009-002/3325-A
(J RAIBAGA)
|
2402001000NRG24160520230197928
|
16/05/2023
|
prasanta munda
|
2402001WL010704
|
prasanta munda
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834808
|
|
MR PRASANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-009-002/6644-A
(J RAIBAGA)
|
2402001000NRG24160520230198322
|
16/05/2023
|
SAHADEV DILA
|
2402001WL010724
|
SAHADEV DILA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
20/05/2023
|
|
1750834802
|
|
MR SAHADEB DILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-009-003/1149
(J RAIBAGA)
|
2402001000NRG24160520230198334
|
16/05/2023
|
pinki kalo
|
2402001WL010726
|
pinki kalo
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834828
|
|
MRS PINKI KALO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-009-003/17230
(J RAIBAGA)
|
2402001000NRG24160520230198335
|
16/05/2023
|
JHUMU KHADIA
|
2402001WL010726
|
JHUMU KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Rejected
|
20/05/2023
|
|
1750834797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LEPHRIPARA
|
OR-02-001-009-003/17286
(J RAIBAGA)
|
2402001000NRG24160520230198336
|
16/05/2023
|
DEBA NANDA MAKAR
|
2402001WL010726
|
DEBA NANDA MAKAR
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834798
|
|
DEBANANDA MAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-009-003/17287
(J RAIBAGA)
|
2402001000NRG24160520230198337
|
16/05/2023
|
NEPUR NAIK
|
2402001WL010726
|
NEPUR NAIK
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834792
|
|
NEPURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-009-003/17297
(J RAIBAGA)
|
2402001000NRG24160520230198338
|
16/05/2023
|
MOTI LAL KISHAN
|
2402001WL010726
|
MOTI LAL KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834789
|
|
MOTILAL KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LEPHRIPARA
|
OR-02-001-009-003/17310
(J RAIBAGA)
|
2402001000NRG24160520230198339
|
16/05/2023
|
GHASIA KALO
|
2402001WL010726
|
GHASIA KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834799
|
|
MR GHASIA KALO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-009-003/17427
(J RAIBAGA)
|
2402001000NRG24160520230198340
|
16/05/2023
|
LALIT ADHA
|
2402001WL010726
|
LALIT ADHA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834796
|
|
LALIT ADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-009-003/17491
(J RAIBAGA)
|
2402001000NRG24160520230198341
|
16/05/2023
|
BIKRAM KHADIA
|
2402001WL010726
|
BIKRAM KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834806
|
|
MR BIKRAM KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-009-003/17510
(J RAIBAGA)
|
2402001000NRG24160520230198342
|
16/05/2023
|
LALIT KACHHARIA
|
2402001WL010726
|
LALIT KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834794
|
|
LALIT KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-009-003/17510
(J RAIBAGA)
|
2402001000NRG24160520230198343
|
16/05/2023
|
SABITA KACHHARIA
|
2402001WL010726
|
SABITA KACHHARIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834783
|
|
SABITA KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LEPHRIPARA
|
OR-02-001-009-003/17545
(J RAIBAGA)
|
2402001000NRG24160520230198344
|
16/05/2023
|
RAJ KUMARI KALO
|
2402001WL010726
|
RAJ KUMARI KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834803
|
|
RAJ KUMARI KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-009-003/17552-A
(J RAIBAGA)
|
2402001000NRG24160520230198345
|
16/05/2023
|
SANKIRTTAN KERKETTA
|
2402001WL010726
|
SANKIRTTAN KERKETTA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834822
|
|
MR SANKIRTAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24160520230198323
|
16/05/2023
|
SURENDRA DANSANA
|
2402001WL010725
|
SURENDRA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834812
|
|
MR SURENDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-009-003/20141
(J RAIBAGA)
|
2402001000NRG24160520230198324
|
16/05/2023
|
SULOCHANA DANSANA
|
2402001WL010725
|
SULOCHANA DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834831
|
|
MRS SULACHANA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-009-003/20341
(J RAIBAGA)
|
2402001000NRG24160520230198325
|
16/05/2023
|
LERA KISHAN
|
2402001WL010725
|
LERA KISHAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834790
|
|
MR BIRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-009-003/20352
(J RAIBAGA)
|
2402001000NRG24160520230198346
|
16/05/2023
|
KISHOR KALO
|
2402001WL010726
|
KISHOR KALO
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834785
|
|
MR KISHOR KALO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-009-003/20365
(J RAIBAGA)
|
2402001000NRG24160520230198326
|
16/05/2023
|
SAROJ DANSANA
|
2402001WL010725
|
SAROJ DANSANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834830
|
|
MR SAROJ DANSANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-009-003/20384
(J RAIBAGA)
|
2402001000NRG24160520230198347
|
16/05/2023
|
SAMBARU KHADIA
|
2402001WL010726
|
SAMBARU KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834784
|
|
MR SAMABARU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-009-003/20469
(J RAIBAGA)
|
2402001000NRG24160520230198348
|
16/05/2023
|
MUNU KHADIA
|
2402001WL010726
|
MUNU KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834815
|
|
MR MUNU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-009-003/20638
(J RAIBAGA)
|
2402001000NRG24160520230198350
|
16/05/2023
|
BHESAJA KACHRIA
|
2402001WL010726
|
BHESAJA KACHRIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834801
|
|
BHESAJA KACHHARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LEPHRIPARA
|
OR-02-001-009-003/20643
(J RAIBAGA)
|
2402001000NRG24160520230198329
|
16/05/2023
|
Anil Kishan
|
2402001WL010725
|
Anil Kishan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834810
|
|
ANIL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LEPHRIPARA
|
OR-02-001-009-003/39821
(J RAIBAGA)
|
2402001000NRG24160520230198351
|
16/05/2023
|
rupesh kaccharia
|
2402001WL010726
|
rupesh kaccharia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834809
|
|
MR RUPESH KACHHARIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-009-003/4256-C
(J RAIBAGA)
|
2402001000NRG24160520230198352
|
16/05/2023
|
Sumatra majhi
|
2402001WL010726
|
Sumatra majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834814
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-009-003/4799-A
(J RAIBAGA)
|
2402001000NRG24160520230198353
|
16/05/2023
|
renu kishor naik
|
2402001WL010726
|
renu kishor naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834795
|
|
RENU KISHOR NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
LEPHRIPARA
|
OR-02-001-009-003/5019
(J RAIBAGA)
|
2402001000NRG24160520230198330
|
16/05/2023
|
SUMIT MAJHI
|
2402001WL010725
|
SUMIT MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834823
|
|
MR SUMIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LEPHRIPARA
|
OR-02-001-009-003/50792
(J RAIBAGA)
|
2402001000NRG24160520230198355
|
16/05/2023
|
ling raj nag
|
2402001WL010726
|
ling raj nag
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834820
|
|
LINGARAJ NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LEPHRIPARA
|
OR-02-001-009-003/5598
(J RAIBAGA)
|
2402001000NRG24160520230198331
|
16/05/2023
|
BIKRAM KISAN
|
2402001WL010725
|
BIKRAM KISAN
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834786
|
|
MR BIKRAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LEPHRIPARA
|
OR-02-001-009-003/7015
(J RAIBAGA)
|
2402001000NRG24160520230198332
|
16/05/2023
|
kalkati majhi
|
2402001WL010725
|
kalkati majhi
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834824
|
|
KALAKATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LEPHRIPARA
|
OR-02-001-009-003/9256-B
(J RAIBAGA)
|
2402001000NRG24160520230198356
|
16/05/2023
|
jubati khadia
|
2402001WL010726
|
jubati khadia
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834800
|
|
MISS JUBATI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LEPHRIPARA
|
OR-02-001-009-003/95115
(J RAIBAGA)
|
2402001000NRG24160520230198333
|
16/05/2023
|
padmabati naik
|
2402001WL010725
|
padmabati naik
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834813
|
|
MRS PADMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
LEPHRIPARA
|
OR-02-001-009-003/9670
(J RAIBAGA)
|
2402001000NRG24160520230198357
|
16/05/2023
|
Kamins kalo
|
2402001WL010726
|
Kamins kalo
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834818
|
|
MRS KAMINI KALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
51
|
LEPHRIPARA
|
OR-02-001-009-003/20586
(J RAIBAGA)
|
2402001000NRG24160520230198328
|
16/05/2023
|
sabita naik
|
2402001WL010725
|
sabita naik
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
20/05/2023
|
|
1750834793
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|