|
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-02-001-007-004/10055
(GUNDIA DIHI)
|
2402001000NRG24290120242289483
|
29/01/2024
|
MAHANDRI BHAISA
|
2402001WL228622
|
MAHANDRI BHAISA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035558
|
|
MAHINDRI BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LEPHRIPARA
|
OR-02-001-007-004/10131
(GUNDIA DIHI)
|
2402001000NRG24290120242289490
|
29/01/2024
|
MATHMANI KAMAR
|
2402001WL228622
|
MATHMANI KAMAR
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035560
|
|
MRS MATHAMANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-007-004/10192
(GUNDIA DIHI)
|
2402001000NRG24290120242289496
|
29/01/2024
|
SUKANTI LARANG
|
2402001WL228622
|
SUKANTI LARANG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035559
|
|
MRS SUKANTI LARANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-007-004/10192
(GUNDIA DIHI)
|
2402001000NRG24290120242289495
|
29/01/2024
|
TIKESWAR LARANG
|
2402001WL228622
|
TIKESWAR LARANG
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035561
|
|
MR TIKESWAR LARANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-007-004/10257
(GUNDIA DIHI)
|
2402001000NRG24290120242289502
|
29/01/2024
|
SATYA BATI KALO
|
2402001WL228622
|
SATYA BATI KALO
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035563
|
|
MRS SATYABATI KALO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-007-004/201940
(GUNDIA DIHI)
|
2402001000NRG24290120242289504
|
29/01/2024
|
SANJAY KUJUR
|
2402001WL228622
|
SANJAY KUJUR
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035564
|
|
SANJAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LEPHRIPARA
|
OR-02-001-007-004/202118
(GUNDIA DIHI)
|
2402001000NRG24290120242289507
|
29/01/2024
|
Gajandra Naik
|
2402001WL228622
|
Gajandra Naik
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035562
|
|
MR GAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-007-004/202211
(GUNDIA DIHI)
|
2402001000NRG24290120242289509
|
29/01/2024
|
PRAKASH KUMAR SA
|
2402001WL228622
|
PRAKASH KUMAR SA
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035576
|
|
MR PRAKASH KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-007-004/10072
(GUNDIA DIHI)
|
2402001000NRG24290120242289484
|
29/01/2024
|
ISAHAK KUJUR
|
2402001WL228622
|
ISAHAK KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035580
|
|
Mr. ISAHAK KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LEPHRIPARA
|
OR-02-001-007-004/10108
(GUNDIA DIHI)
|
2402001000NRG24290120242289486
|
29/01/2024
|
HARIHAR NAIK
|
2402001WL228622
|
HARIHAR NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035573
|
|
MR HARIHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-007-004/10108
(GUNDIA DIHI)
|
2402001000NRG24290120242289487
|
29/01/2024
|
KAUSALYA NAIK
|
2402001WL228622
|
KAUSALYA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035571
|
|
Mrs. KAUSHALYA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LEPHRIPARA
|
OR-02-001-007-004/10115
(GUNDIA DIHI)
|
2402001000NRG24290120242289488
|
29/01/2024
|
KOUSALYA KALO
|
2402001WL228622
|
KOUSALYA KALO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035566
|
|
Mrs. KOUSALYA KALO
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LEPHRIPARA
|
OR-02-001-007-004/10131
(GUNDIA DIHI)
|
2402001000NRG24290120242289489
|
29/01/2024
|
SARAMANI KAMAR
|
2402001WL228622
|
SARAMANI KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035574
|
|
Mr. SARAMANI KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LEPHRIPARA
|
OR-02-001-007-004/10138
(GUNDIA DIHI)
|
2402001000NRG24290120242289491
|
29/01/2024
|
ANIRUDHA BHAISAL
|
2402001WL228622
|
ANIRUDHA BHAISAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035577
|
|
Mr. ANIRUDHA BHAINSA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LEPHRIPARA
|
OR-02-001-007-004/10145
(GUNDIA DIHI)
|
2402001000NRG24290120242289492
|
29/01/2024
|
BIPIN PRADHAN
|
2402001WL228622
|
BIPIN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035575
|
|
MR BIPIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-007-004/10145
(GUNDIA DIHI)
|
2402001000NRG24290120242289493
|
29/01/2024
|
LALITA PRADHAN
|
2402001WL228622
|
LALITA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035572
|
|
LALITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LEPHRIPARA
|
OR-02-001-007-004/10182
(GUNDIA DIHI)
|
2402001000NRG24290120242289494
|
29/01/2024
|
SUBHADRA MAJHI
|
2402001WL228622
|
SUBHADRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035578
|
|
Mrs. SUBHADRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LEPHRIPARA
|
OR-02-001-007-004/10196
(GUNDIA DIHI)
|
2402001000NRG24290120242289497
|
29/01/2024
|
ALAXIUS KUJUR
|
2402001WL228622
|
ALAXIUS KUJUR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035557
|
|
Mr. ALEXCIUS KUJUR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LEPHRIPARA
|
OR-02-001-007-004/10251
(GUNDIA DIHI)
|
2402001000NRG24290120242289499
|
29/01/2024
|
UGRESAN KAMAR
|
2402001WL228622
|
UGRESAN KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035581
|
|
Mr. UGRESAN KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LEPHRIPARA
|
OR-02-001-007-004/10251
(GUNDIA DIHI)
|
2402001000NRG24290120242289500
|
29/01/2024
|
UKIA KAMAR
|
2402001WL228622
|
UKIA KAMAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035567
|
|
MRS UKIA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-007-004/10257
(GUNDIA DIHI)
|
2402001000NRG24290120242289501
|
29/01/2024
|
BUDHA NATH KALO
|
2402001WL228622
|
BUDHA NATH KALO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035565
|
|
BUDHANATH KALO
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-007-004/20114
(GUNDIA DIHI)
|
2402001000NRG24290120242289503
|
29/01/2024
|
SUDARSHAN KALO
|
2402001WL228622
|
SUDARSHAN KALO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035579
|
|
MR SUDARSHAAN KALO
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-007-004/201975
(GUNDIA DIHI)
|
2402001000NRG24290120242289505
|
29/01/2024
|
GHANSYAM RANA
|
2402001WL228622
|
GHANSYAM RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035570
|
|
Mr. GHANSHYAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LEPHRIPARA
|
OR-02-001-007-004/202118
(GUNDIA DIHI)
|
2402001000NRG24290120242289508
|
29/01/2024
|
Jayanti Naik
|
2402001WL228622
|
Jayanti Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035569
|
|
JAYANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-007-004/202244
(GUNDIA DIHI)
|
2402001000NRG24290120242289510
|
29/01/2024
|
Mrs TARNI MAJHI
|
2402001WL228622
|
Mrs TARNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035568
|
|
MISS TARNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
26
|
LEPHRIPARA
|
OR-02-001-007-004/10095
(GUNDIA DIHI)
|
2402001000NRG24290120242289485
|
29/01/2024
|
UMAKANTA BHAISAL
|
2402001WL228622
|
UMAKANTA BHAISAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035556
|
|
UMAKANT BHAISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LEPHRIPARA
|
OR-02-001-007-004/102230
(GUNDIA DIHI)
|
2402001000NRG24290120242289498
|
29/01/2024
|
PABITRA PRADHAN
|
2402001WL228622
|
PABITRA PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035583
|
|
Mr. PABITRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LEPHRIPARA
|
OR-02-001-007-004/202105
(GUNDIA DIHI)
|
2402001000NRG24290120242289506
|
29/01/2024
|
AJIT NAG
|
2402001WL228622
|
AJIT NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151035582
|
|
AJIT NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|