|
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-02-001-005-007/208911
(DUMABAHAL)
|
2402001000NRG24010220242300560
|
01/02/2024
|
ANITA NAIK
|
2402001WL229816
|
ANITA NAIK
|
00048
|
BKID0005207
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477959
|
|
ANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-001/20164
(DUMABAHAL)
|
2402001000NRG24010220242300545
|
01/02/2024
|
SUKAMANI DANASANA
|
2402001WL229816
|
SUKAMANI DANASANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477947
|
|
MRS SUKAMANI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-001/20173
(DUMABAHAL)
|
2402001000NRG24010220242300546
|
01/02/2024
|
SABITA DANDSANA
|
2402001WL229816
|
SABITA DANDSANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477939
|
|
MRS SABITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-002/20678
(DUMABAHAL)
|
2402001000NRG24010220242300577
|
01/02/2024
|
ARUN PATEL
|
2402001WL229818
|
ARUN PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477929
|
|
ARUN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-002/20678
(DUMABAHAL)
|
2402001000NRG24010220242300578
|
01/02/2024
|
MANINI PATEL
|
2402001WL229818
|
MANINI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477934
|
|
MRS MANINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/20679
(DUMABAHAL)
|
2402001000NRG24010220242300580
|
01/02/2024
|
RAMBHABATI PATEL
|
2402001WL229818
|
RAMBHABATI PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2154477935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/20679
(DUMABAHAL)
|
2402001000NRG24010220242300579
|
01/02/2024
|
SANKARSAN PATEL
|
2402001WL229818
|
SANKARSAN PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477940
|
|
MR SANKARSAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/208852
(DUMABAHAL)
|
2402001000NRG24010220242300547
|
01/02/2024
|
sesha pradhan
|
2402001WL229816
|
sesha pradhan
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477933
|
|
SESHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-002/208930
(DUMABAHAL)
|
2402001000NRG24010220242300548
|
01/02/2024
|
ROSAN BAGH
|
2402001WL229816
|
ROSAN BAGH
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477948
|
|
MR ROSHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-002/3386
(DUMABAHAL)
|
2402001000NRG24010220242300549
|
01/02/2024
|
INDRAMANI BAG
|
2402001WL229816
|
INDRAMANI BAG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477946
|
|
MR INDRAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-002/3386
(DUMABAHAL)
|
2402001000NRG24010220242300550
|
01/02/2024
|
SANA MATI BAG
|
2402001WL229816
|
SANA MATI BAG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477954
|
|
MRS SANMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-007/20223
(DUMABAHAL)
|
2402001000NRG24010220242300551
|
01/02/2024
|
CHANDRAKANTI SA
|
2402001WL229816
|
CHANDRAKANTI SA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477951
|
|
MISS CHANDR KANTI SA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-007/20513
(DUMABAHAL)
|
2402001000NRG24010220242300553
|
01/02/2024
|
RAMA BADHEK
|
2402001WL229816
|
RAMA BADHEK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477945
|
|
MR RAMACHANDRA BADEK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-007/20550
(DUMABAHAL)
|
2402001000NRG24010220242300554
|
01/02/2024
|
BIJAYA HAU
|
2402001WL229816
|
BIJAYA HAU
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477938
|
|
MR BIJAYA HAU
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24010220242300555
|
01/02/2024
|
OMPRAKASH PATEL
|
2402001WL229816
|
OMPRAKASH PATEL
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477962
|
|
OM PRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-007/20644
(DUMABAHAL)
|
2402001000NRG24010220242300557
|
01/02/2024
|
BIYANTA PRADHAN
|
2402001WL229816
|
BIYANTA PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477931
|
|
MR BIYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-007/20729
(DUMABAHAL)
|
2402001000NRG24010220242300558
|
01/02/2024
|
DEEPAK NAIK
|
2402001WL229816
|
DEEPAK NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154477942
|
|
DIPAK NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-007/208908
(DUMABAHAL)
|
2402001000NRG24010220242300559
|
01/02/2024
|
SUKRU BAGH
|
2402001WL229816
|
SUKRU BAGH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154477937
|
|
MR SUKRU BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-007/208982
(DUMABAHAL)
|
2402001000NRG24010220242300564
|
01/02/2024
|
KASTURI KHILARI
|
2402001WL229816
|
KASTURI KHILARI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477941
|
|
MRS KASTURI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-007/208984
(DUMABAHAL)
|
2402001000NRG24010220242300565
|
01/02/2024
|
SUKESH KHILARI
|
2402001WL229816
|
SUKESH KHILARI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477944
|
|
MR SUKESH KHILARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-007/20958
(DUMABAHAL)
|
2402001000NRG24010220242300567
|
01/02/2024
|
UMESH DANDASANA
|
2402001WL229816
|
UMESH DANDASANA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477936
|
|
UMESH DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-007/20996
(DUMABAHAL)
|
2402001000NRG24010220242300568
|
01/02/2024
|
UDIT PRADHAN
|
2402001WL229816
|
UDIT PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477949
|
|
UDIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-007/21037
(DUMABAHAL)
|
2402001000NRG24010220242300570
|
01/02/2024
|
DOLMATI PRADHAN
|
2402001WL229816
|
DOLMATI PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477953
|
|
MRS BELAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24010220242300573
|
01/02/2024
|
PASKAR HAU
|
2402001WL229816
|
PASKAR HAU
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477952
|
|
MR PASCAL HAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-007/4290
(DUMABAHAL)
|
2402001000NRG24010220242300574
|
01/02/2024
|
LUCHAN DANDSENA
|
2402001WL229816
|
LUCHAN DANDSENA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477932
|
|
MR LOCHAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-009/20354
(DUMABAHAL)
|
2402001000NRG24310120242296076
|
01/02/2024
|
HIRABATI MAJHI
|
2402001WL229379
|
HIRABATI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477943
|
|
HIRABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-009/20354
(DUMABAHAL)
|
2402001000NRG24310120242296075
|
01/02/2024
|
SUNDAR MAJHI
|
2402001WL229379
|
SUNDAR MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477950
|
|
SUNDAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-009/208834
(DUMABAHAL)
|
2402001000NRG24310120242296077
|
01/02/2024
|
GOMATI MAJHI
|
2402001WL229379
|
GOMATI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477960
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24010220242300556
|
01/02/2024
|
REENA NAIK
|
2402001WL229816
|
REENA NAIK
|
00415
|
SBIN0013617
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477961
|
|
MISS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-007/208914
(DUMABAHAL)
|
2402001000NRG24010220242300561
|
01/02/2024
|
BILASINI PARAJA
|
2402001WL229816
|
BILASINI PARAJA
|
00462
|
UCBA0002164
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477930
|
|
VILASINI PARAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-007/20276
(DUMABAHAL)
|
2402001000NRG24010220242300552
|
01/02/2024
|
SURJYA BAG
|
2402001WL229816
|
SURJYA BAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477955
|
|
SURJYA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-007/208953
(DUMABAHAL)
|
2402001000NRG24010220242300562
|
01/02/2024
|
NABIN DANDASANA
|
2402001WL229816
|
NABIN DANDASANA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477958
|
|
NABIN DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-007/208963
(DUMABAHAL)
|
2402001000NRG24010220242300563
|
01/02/2024
|
BINOD DANDASANA
|
2402001WL229816
|
BINOD DANDASANA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477927
|
|
BINOD DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-007/208984
(DUMABAHAL)
|
2402001000NRG24010220242300566
|
01/02/2024
|
HARIPRIYA KHILARI
|
2402001WL229816
|
HARIPRIYA KHILARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477928
|
|
HARIPRIYA KHILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-007/21035
(DUMABAHAL)
|
2402001000NRG24010220242300569
|
01/02/2024
|
FULA NAIK
|
2402001WL229816
|
FULA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477926
|
|
FULA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-007/21038
(DUMABAHAL)
|
2402001000NRG24010220242300571
|
01/02/2024
|
SANGITA NAIK
|
2402001WL229816
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477956
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-007/21062
(DUMABAHAL)
|
2402001000NRG24010220242300572
|
01/02/2024
|
HEMANTA PRADHAN
|
2402001WL229816
|
HEMANTA PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154477957
|
|
HEMANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|