|
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-02-001-001-002/14216
(ALAPAKA)
|
2402001000NRG24010620230388921
|
02/06/2023
|
Surendra Lakra
|
2402001WL018692
|
Surendra Lakra
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743858
|
|
MR SURENDRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-001-002/14224
(ALAPAKA)
|
2402001000NRG24010620230388922
|
02/06/2023
|
Sunil Lakra
|
2402001WL018692
|
Sunil Lakra
|
00415
|
SBIN0000189
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743859
|
|
MR SUNIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-001-002/221145
(ALAPAKA)
|
2402001000NRG24010620230388946
|
02/06/2023
|
PRATIMA LAKRA
|
2402001WL018693
|
PRATIMA LAKRA
|
00415
|
SBIN0005899
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2398743873
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-001-001/220947
(ALAPAKA)
|
2402001000NRG24010620230388958
|
02/06/2023
|
NIROJ EKKA
|
2402001WL018696
|
NIROJ EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743875
|
|
Mr. NIROJ EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LEPHRIPARA
|
OR-02-001-001-002/14253
(ALAPAKA)
|
2402001000NRG24010620230388923
|
02/06/2023
|
MADHU KUJUR
|
2402001WL018692
|
MADHU KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743870
|
|
MR MADHU KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-001-002/14253
(ALAPAKA)
|
2402001000NRG24010620230388924
|
02/06/2023
|
REBATI KUJUR
|
2402001WL018692
|
REBATI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743869
|
|
MRS REBATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-001-002/14413
(ALAPAKA)
|
2402001000NRG24010620230388959
|
02/06/2023
|
ANIMA PUSPA KUJUR
|
2402001WL018696
|
ANIMA PUSPA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743864
|
|
MRS ANIMAPUSHPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-001-002/19967
(ALAPAKA)
|
2402001000NRG24010620230388965
|
02/06/2023
|
NIRUPAMA KUJUR
|
2402001WL018696
|
NIRUPAMA KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743863
|
|
MRS NIRUPAMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-001-002/20015
(ALAPAKA)
|
2402001000NRG24010620230388929
|
02/06/2023
|
Subash Lakra
|
2402001WL018692
|
Subash Lakra
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743867
|
|
MASTER SUBASH LAKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-001-002/220649
(ALAPAKA)
|
2402001000NRG24010620230388936
|
02/06/2023
|
AMIT EKKA
|
2402001WL018693
|
AMIT EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743862
|
|
MR AMIT EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-001-002/220658
(ALAPAKA)
|
2402001000NRG24010620230388938
|
02/06/2023
|
BALAMATI EKKA
|
2402001WL018693
|
BALAMATI EKKA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743860
|
|
MRS BALAMATI EKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-001-002/220772
(ALAPAKA)
|
2402001000NRG24010620230388939
|
02/06/2023
|
PREMANAND KHUNTIA
|
2402001WL018693
|
PREMANAND KHUNTIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743868
|
|
PREMANANDA KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-001-002/220857
(ALAPAKA)
|
2402001000NRG24010620230388941
|
02/06/2023
|
BIMLA TOPPO
|
2402001WL018693
|
BIMLA TOPPO
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743861
|
|
MRS BIMLA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-001-002/220971
(ALAPAKA)
|
2402001000NRG24010620230388942
|
02/06/2023
|
REBATI ROUT
|
2402001WL018693
|
REBATI ROUT
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743871
|
|
MRS REBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-001-002/220986
(ALAPAKA)
|
2402001000NRG24010620230388943
|
02/06/2023
|
PRIYANKA KHAKHA
|
2402001WL018693
|
PRIYANKA KHAKHA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743874
|
|
Miss. PRIYANKA KHAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LEPHRIPARA
|
OR-02-001-001-002/221062
(ALAPAKA)
|
2402001000NRG24010620230388944
|
02/06/2023
|
Pratima Xaxa
|
2402001WL018693
|
Pratima Xaxa
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743872
|
|
PRATIMA XAXA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-001-002/221141
(ALAPAKA)
|
2402001000NRG24010620230388945
|
02/06/2023
|
Surekha Ekka
|
2402001WL018693
|
Surekha Ekka
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743866
|
|
MRS SUREKHA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-001-002/19900
(ALAPAKA)
|
2402001000NRG24010620230388928
|
02/06/2023
|
Suraj Lakra
|
2402001WL018692
|
Suraj Lakra
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743865
|
|
MR SURAJ LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-001-001/15089
(ALAPAKA)
|
2402001000NRG24010620230388934
|
02/06/2023
|
CHAMIN TIRKEY
|
2402001WL018693
|
CHAMIN TIRKEY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743881
|
|
Mrs. CHAMIN TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LEPHRIPARA
|
OR-02-001-001-001/15089
(ALAPAKA)
|
2402001000NRG24010620230388933
|
02/06/2023
|
GANDUR TIRKEY
|
2402001WL018693
|
GANDUR TIRKEY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743857
|
|
Mr. GANDHUR TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LEPHRIPARA
|
OR-02-001-001-001/220904
(ALAPAKA)
|
2402001000NRG24010620230388920
|
02/06/2023
|
Gajendra Tirkey
|
2402001WL018691
|
Gajendra Tirkey
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743879
|
|
Mr. GAJENDRA TIRKEY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LEPHRIPARA
|
OR-02-001-001-002/14376
(ALAPAKA)
|
2402001000NRG24010620230388926
|
02/06/2023
|
BHAKTA LAKRA
|
2402001WL018692
|
BHAKTA LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743853
|
|
Mr. BHAKTA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LEPHRIPARA
|
OR-02-001-001-002/14376
(ALAPAKA)
|
2402001000NRG24010620230388927
|
02/06/2023
|
SABITRI LAKRA
|
2402001WL018692
|
SABITRI LAKRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743854
|
|
MRS SABITRI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-001-002/14482
(ALAPAKA)
|
2402001000NRG24010620230388960
|
02/06/2023
|
GOUDIA EKKA
|
2402001WL018696
|
GOUDIA EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743855
|
|
Mr. GOUDIA EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LEPHRIPARA
|
OR-02-001-001-002/14531
(ALAPAKA)
|
2402001000NRG24010620230388961
|
02/06/2023
|
GOPI NATH NAG
|
2402001WL018696
|
GOPI NATH NAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743856
|
|
MR GOPINDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-001-002/14531
(ALAPAKA)
|
2402001000NRG24010620230388962
|
02/06/2023
|
RAIMATI NAG
|
2402001WL018696
|
RAIMATI NAG
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743880
|
|
Mrs. RAIMATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LEPHRIPARA
|
OR-02-001-001-002/19962
(ALAPAKA)
|
2402001000NRG24010620230388963
|
02/06/2023
|
SITA BECK
|
2402001WL018696
|
SITA BECK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743877
|
|
Mrs. SITA BECK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LEPHRIPARA
|
OR-02-001-001-002/20279
(ALAPAKA)
|
2402001000NRG24010620230388966
|
02/06/2023
|
PARBATI EKKA
|
2402001WL018696
|
PARBATI EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743852
|
|
Mrs. PARBATI EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
LEPHRIPARA
|
OR-02-001-001-002/20301
(ALAPAKA)
|
2402001000NRG24010620230388931
|
02/06/2023
|
GHAMATI KUJUR
|
2402001WL018692
|
GHAMATI KUJUR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743876
|
|
MRS GHAMATI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-001-002/20302
(ALAPAKA)
|
2402001000NRG24010620230388932
|
02/06/2023
|
Sukra Lakra
|
2402001WL018692
|
Sukra Lakra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743851
|
|
Mr. SUKRA LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
LEPHRIPARA
|
OR-02-001-001-002/220658
(ALAPAKA)
|
2402001000NRG24010620230388937
|
02/06/2023
|
KUSHA EKKA
|
2402001WL018693
|
KUSHA EKKA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398743878
|
|
Mr. KUSHA EKKA S/OBIRSA EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|