|
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-02-001-006-005/9141
(GIRING KELA)
|
2402001000NRG24130720230925725
|
15/07/2023
|
BISWAMITRA BHOI
|
2402001WL037363
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691972
|
|
BISWAMITRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/8669
(GIRING KELA)
|
2402001000NRG24130720230925670
|
15/07/2023
|
HARA KISHAN
|
2402001WL037363
|
HARA KISHAN
|
00168
|
ICIC0002163
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691941
|
|
HARA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/22333507
(GIRING KELA)
|
2402001000NRG24140720230942139
|
15/07/2023
|
SUSHANTA KANSUAR
|
2402001WL038385
|
SUSHANTA KANSUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691957
|
|
MS SUSHANTA KANSUAR
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/22333507
(GIRING KELA)
|
2402001000NRG24120720230911028
|
15/07/2023
|
SUSHANTA KANSUAR
|
2402001WL036602
|
SUSHANTA KANSUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691958
|
|
MS SUSHANTA KANSUAR
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24130720230925541
|
15/07/2023
|
Naresha Nag
|
2402001WL037363
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691952
|
|
MR NARESH NAG
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24130720230925549
|
15/07/2023
|
GUNA KAMAR
|
2402001WL037363
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691965
|
|
MRS GUNA KAMAR
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/7610
(GIRING KELA)
|
2402001000NRG24120720230911038
|
15/07/2023
|
ULASI PRADHAN
|
2402001WL036602
|
ULASI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691950
|
|
MRS ULASI PRADHAN
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/7610
(GIRING KELA)
|
2402001000NRG24140720230942146
|
15/07/2023
|
ULASI PRADHAN
|
2402001WL038385
|
ULASI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691951
|
|
MRS ULASI PRADHAN
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-002/22922
(GIRING KELA)
|
2402001000NRG24130720230925569
|
15/07/2023
|
ISWAR BARIHA
|
2402001WL037363
|
ISWAR BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691970
|
|
MISS DEEPALI BARIHA
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-002/7636
(GIRING KELA)
|
2402001000NRG24130720230925579
|
15/07/2023
|
BHUTKUNU KAMAR
|
2402001WL037363
|
BHUTKUNU KAMAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691967
|
|
MRS ARATI LUHAR
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-002/7652
(GIRING KELA)
|
2402001000NRG24130720230925584
|
15/07/2023
|
RAJESH BACHHA
|
2402001WL037363
|
RAJESH BACHHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691942
|
|
MRS GAJAMATI BACHHA
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-003/22333526
(GIRING KELA)
|
2402001000NRG24120720230911042
|
15/07/2023
|
GOKULA NAIK
|
2402001WL036602
|
GOKULA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691962
|
|
MR GOKULA NAIK
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-003/22333526
(GIRING KELA)
|
2402001000NRG24140720230942150
|
15/07/2023
|
GOKULA NAIK
|
2402001WL038385
|
GOKULA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691963
|
|
MR GOKULA NAIK
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-003/8170
(GIRING KELA)
|
2402001000NRG24140720230942189
|
15/07/2023
|
MAYADHAR ADHA
|
2402001WL038385
|
MAYADHAR ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691944
|
|
MR MAYADHAR ADHA
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-003/8170
(GIRING KELA)
|
2402001000NRG24120720230911081
|
15/07/2023
|
MAYADHAR ADHA
|
2402001WL036602
|
MAYADHAR ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691943
|
|
MR MAYADHAR ADHA
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-004/22769
(GIRING KELA)
|
2402001000NRG24130720230925602
|
15/07/2023
|
TRINATH KUMAR SETH
|
2402001WL037363
|
TRINATH KUMAR SETH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691968
|
|
MR TRINATH KUMAR SETH
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-005/223216
(GIRING KELA)
|
2402001000NRG24130720230925627
|
15/07/2023
|
JAYAPAL NAIK
|
2402001WL037363
|
JAYAPAL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691960
|
|
MS JAYAPAL NAIK
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-005/223224
(GIRING KELA)
|
2402001000NRG24130720230925628
|
15/07/2023
|
PALASTA BEHERA
|
2402001WL037363
|
PALASTA BEHERA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691949
|
|
MR POLASTA BEHERA
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-005/22333540
(GIRING KELA)
|
2402001000NRG24130720230925639
|
15/07/2023
|
ANTA NAIK
|
2402001WL037363
|
ANTA NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691966
|
|
MR ANTA NAIK
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-005/223356
(GIRING KELA)
|
2402001000NRG24130720230925643
|
15/07/2023
|
DURGA CHARAN BHOI
|
2402001WL037363
|
DURGA CHARAN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691953
|
|
MS DURGACHARAN BHOE
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-005/223359
(GIRING KELA)
|
2402001000NRG24130720230925645
|
15/07/2023
|
NIRMAL NAIK
|
2402001WL037363
|
NIRMAL NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691964
|
|
MR NIRMAL NAIK
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24130720230925650
|
15/07/2023
|
BHAJARAM JAGAT
|
2402001WL037363
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691961
|
|
MS BHAJARAM JAGAT
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-005/223642
(GIRING KELA)
|
2402001000NRG24130720230925654
|
15/07/2023
|
SARITA BAI
|
2402001WL037363
|
SARITA BAI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691955
|
|
MRS SARITA BAI
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-005/8655
(GIRING KELA)
|
2402001000NRG24130720230925668
|
15/07/2023
|
BALISIRI MAJHI
|
2402001WL037363
|
BALISIRI MAJHI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691974
|
|
MRS BALESWARI MAJHI
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-005/8877
(GIRING KELA)
|
2402001000NRG24130720230925688
|
15/07/2023
|
PARAMESWAR DHRUA
|
2402001WL037363
|
PARAMESWAR DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
30/08/2023
|
|
4965691945
|
|
MRS PRAMILA DHURUA
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-005/9118
(GIRING KELA)
|
2402001000NRG24130720230925723
|
15/07/2023
|
PRAKASH DHURUA
|
2402001WL037363
|
PRAKASH DHURUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691954
|
|
MR PRAKASH DHURUA
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-008/223130
(GIRING KELA)
|
2402001000NRG24130720230925756
|
15/07/2023
|
MANJU KISHAN
|
2402001WL037363
|
MANJU KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691948
|
|
MRS MANJU KISHAN
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24130720230925767
|
15/07/2023
|
BIMALA SANKRIA
|
2402001WL037363
|
BIMALA SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691956
|
|
MRS BIMALA SANKRIA
|
()
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-008/22865
(GIRING KELA)
|
2402001000NRG24130720230925795
|
15/07/2023
|
DAYANAND KISHAN
|
2402001WL037363
|
DAYANAND KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691959
|
|
MR JAYNANDA MAJHI
|
()
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-009/22476
(GIRING KELA)
|
2402001000NRG24120720230911125
|
15/07/2023
|
NIRMALA KANDULANA
|
2402001WL036602
|
NIRMALA KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691947
|
|
MRS NIRMALA KANDULANA
|
()
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-009/22476
(GIRING KELA)
|
2402001000NRG24140720230942236
|
15/07/2023
|
NIRMALA KANDULANA
|
2402001WL038385
|
NIRMALA KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691946
|
|
MRS NIRMALA KANDULANA
|
()
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-011/22726
(GIRING KELA)
|
2402001000NRG24130720230925859
|
15/07/2023
|
MIUS KERKETTA
|
2402001WL037363
|
MIUS KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691969
|
|
MR MIUS KERKETTA
|
()
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-011/8046
(GIRING KELA)
|
2402001000NRG24130720230925879
|
15/07/2023
|
BIPIN MINZ
|
2402001WL037363
|
BIPIN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691971
|
|
BIPIN MINZ BERONIKA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-011/223135
(GIRING KELA)
|
2402001000NRG24130720230925845
|
15/07/2023
|
SUSAMA CHOUDHURY
|
2402001WL037363
|
SUSAMA CHOUDHURY
|
00415
|
SBIN0013618
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965691973
|
|
MRS SUSHAMA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|