|
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-02-001-007-003/10503
(GUNDIA DIHI)
|
2402001000NRG24100120242239542
|
11/01/2024
|
MAHARAGI BHOI
|
2402001WL221647
|
MAHARAGI BHOI
|
00078
|
CNRB0018067
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742184
|
|
MAHRAGI BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-007-002/20137
(GUNDIA DIHI)
|
2402001000NRG24100120242239208
|
11/01/2024
|
KISHOR KHALKHO
|
2402001WL221598
|
KISHOR KHALKHO
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742209
|
|
KISHOR XALXO
|
UNION BANK OF INDIA(508500)
|
|
3
|
LEPHRIPARA
|
OR-02-001-007-002/20137
(GUNDIA DIHI)
|
2402001000NRG24100120242239209
|
11/01/2024
|
SANJITA KHALKO
|
2402001WL221598
|
SANJITA KHALKO
|
00415
|
SBIN0006423
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742206
|
|
Mrs. SANJITA XALXO
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LEPHRIPARA
|
OR-02-001-007-002/201972
(GUNDIA DIHI)
|
2402001000NRG24100120242239597
|
11/01/2024
|
BANDANI KISHAN
|
2402001WL221655
|
BANDANI KISHAN
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742176
|
|
MRS BANDHANI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-007-003/10461
(GUNDIA DIHI)
|
2402001000NRG24100120242239531
|
11/01/2024
|
DAITARI NAIK
|
2402001WL221644
|
DAITARI NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742182
|
|
MR DAITARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-007-003/10472
(GUNDIA DIHI)
|
2402001000NRG24100120242239210
|
11/01/2024
|
HIROJ MAJHI
|
2402001WL221598
|
HIROJ MAJHI
|
00415
|
SBIN0006423
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1669742181
|
|
MR HIROJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-007-003/10472
(GUNDIA DIHI)
|
2402001000NRG24100120242239211
|
11/01/2024
|
PUSPA MAJHI
|
2402001WL221598
|
PUSPA MAJHI
|
00415
|
SBIN0006423
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669742180
|
|
MRS PUSPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-007-003/10473
(GUNDIA DIHI)
|
2402001000NRG24100120242239541
|
11/01/2024
|
DULESWARI BHOI
|
2402001WL221647
|
DULESWARI BHOI
|
00415
|
SBIN0006423
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742177
|
|
MRS DULESWARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-007-003/10496
(GUNDIA DIHI)
|
2402001000NRG24100120242239500
|
11/01/2024
|
DILIP BHOI
|
2402001WL221638
|
DILIP BHOI
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742179
|
|
MR DILIP BHOE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-007-003/10496
(GUNDIA DIHI)
|
2402001000NRG24100120242239501
|
11/01/2024
|
Padmabati Bhoi
|
2402001WL221638
|
Padmabati Bhoi
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742178
|
|
MRS PADMABATI BHOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-007-003/10518
(GUNDIA DIHI)
|
2402001000NRG24100120242239502
|
11/01/2024
|
KARTIKA MAJHI
|
2402001WL221638
|
KARTIKA MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742205
|
|
KARTTIK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LEPHRIPARA
|
OR-02-001-007-003/10541
(GUNDIA DIHI)
|
2402001000NRG24100120242239504
|
11/01/2024
|
MSOSRISH MINZ
|
2402001WL221638
|
MSOSRISH MINZ
|
00415
|
SBIN0006423
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742208
|
|
MURISH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-007-003/201862
(GUNDIA DIHI)
|
2402001000NRG24100120242239506
|
11/01/2024
|
Namita Nag
|
2402001WL221638
|
Namita Nag
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742207
|
|
MRS NOMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-007-003/201862
(GUNDIA DIHI)
|
2402001000NRG24100120242239505
|
11/01/2024
|
Tulachan Nag
|
2402001WL221638
|
Tulachan Nag
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742204
|
|
MR TULECHAN NAG
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-007-003/201874
(GUNDIA DIHI)
|
2402001000NRG24100120242239513
|
11/01/2024
|
ILIAS MINZ
|
2402001WL221639
|
ILIAS MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742202
|
|
MR ELIAS MINZ
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-007-003/201874
(GUNDIA DIHI)
|
2402001000NRG24100120242239514
|
11/01/2024
|
PREMLATA MINZ
|
2402001WL221639
|
PREMLATA MINZ
|
00415
|
SBIN0006423
|
711
|
711
|
Rejected
|
12/03/2024
|
|
1669742203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LEPHRIPARA
|
OR-02-001-007-004/201941
(GUNDIA DIHI)
|
2402001000NRG24100120242239520
|
11/01/2024
|
RAJANI DHANUAR
|
2402001WL221639
|
RAJANI DHANUAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669742201
|
|
MRS RAJANI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-007-004/201941
(GUNDIA DIHI)
|
2402001000NRG24100120242239518
|
11/01/2024
|
RAJANI DHANUAR
|
2402001WL221639
|
RAJANI DHANUAR
|
00415
|
SBIN0006423
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742200
|
|
MRS RAJANI DHANUAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
19
|
LEPHRIPARA
|
OR-02-001-007-003/201987
(GUNDIA DIHI)
|
2402001000NRG24100120242239508
|
11/01/2024
|
ANIMA MINZ
|
2402001WL221638
|
ANIMA MINZ
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742183
|
|
MRS ANIMA MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
LEPHRIPARA
|
OR-02-001-007-003/10461
(GUNDIA DIHI)
|
2402001000NRG24100120242239532
|
11/01/2024
|
Mrs PRAMILA NAIK
|
2402001WL221644
|
Mrs PRAMILA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742194
|
|
Mrs. PRAMILA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
LEPHRIPARA
|
OR-02-001-007-003/10491
(GUNDIA DIHI)
|
2402001000NRG24100120242239511
|
11/01/2024
|
AMRUS EKKA
|
2402001WL221639
|
AMRUS EKKA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669742198
|
|
AMRISH EKKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
LEPHRIPARA
|
OR-02-001-007-003/10515
(GUNDIA DIHI)
|
2402001000NRG24100120242239213
|
11/01/2024
|
KETAKI DANSENA
|
2402001WL221598
|
KETAKI DANSENA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742189
|
|
KETAKI DANDSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LEPHRIPARA
|
OR-02-001-007-003/10515
(GUNDIA DIHI)
|
2402001000NRG24100120242239212
|
11/01/2024
|
LAXIMI DANDSENA
|
2402001WL221598
|
LAXIMI DANDSENA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742186
|
|
Mr. LAXMI DANDSANA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
LEPHRIPARA
|
OR-02-001-007-003/10518
(GUNDIA DIHI)
|
2402001000NRG24100120242239503
|
11/01/2024
|
BASANTI MAJHI
|
2402001WL221638
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742187
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
LEPHRIPARA
|
OR-02-001-007-003/10570
(GUNDIA DIHI)
|
2402001000NRG24100120242239533
|
11/01/2024
|
BALA MATI BHOE
|
2402001WL221644
|
BALA MATI BHOE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742188
|
|
BHOI BALAMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-007-003/201923
(GUNDIA DIHI)
|
2402001000NRG24100120242239214
|
11/01/2024
|
Mr JAGADIS KERKTTA
|
2402001WL221598
|
Mr JAGADIS KERKTTA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742197
|
|
Mr. JAGADIS KERKTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
LEPHRIPARA
|
OR-02-001-007-003/201923
(GUNDIA DIHI)
|
2402001000NRG24100120242239215
|
11/01/2024
|
SIRIYA KERKETTA
|
2402001WL221598
|
SIRIYA KERKETTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742192
|
|
Mrs. SIRIYA KERKETTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
LEPHRIPARA
|
OR-02-001-007-003/201987
(GUNDIA DIHI)
|
2402001000NRG24100120242239507
|
11/01/2024
|
KISHOR MINZ
|
2402001WL221638
|
KISHOR MINZ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669742185
|
|
MR KISHOR MINZ
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-007-003/202041
(GUNDIA DIHI)
|
2402001000NRG24100120242239515
|
11/01/2024
|
YASSHODA BHOI
|
2402001WL221639
|
YASSHODA BHOI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742195
|
|
MISS YASHODA BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-007-003/202041
(GUNDIA DIHI)
|
2402001000NRG24100120242239516
|
11/01/2024
|
YASSHODA BHOI
|
2402001WL221639
|
YASSHODA BHOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742196
|
|
MISS YASHODA BARIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-007-003/202155
(GUNDIA DIHI)
|
2402001000NRG24100120242239216
|
11/01/2024
|
IMILIYA MINJ
|
2402001WL221598
|
IMILIYA MINJ
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669742193
|
|
MRS IMILIA MINZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-007-004/10102
(GUNDIA DIHI)
|
2402001000NRG24100120242239543
|
11/01/2024
|
BALRAM RRADHAN
|
2402001WL221647
|
BALRAM RRADHAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742199
|
|
BALARAM PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-007-004/10277
(GUNDIA DIHI)
|
2402001000NRG24100120242239509
|
11/01/2024
|
SARASWATI SETH
|
2402001WL221638
|
SARASWATI SETH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669742190
|
|
MRS SARASWATI SETH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-007-004/10277
(GUNDIA DIHI)
|
2402001000NRG24100120242239510
|
11/01/2024
|
SARASWATI SETH
|
2402001WL221638
|
SARASWATI SETH
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1669742191
|
|
MRS SARASWATI SETH
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-007-004/201941
(GUNDIA DIHI)
|
2402001000NRG24100120242239517
|
11/01/2024
|
RABINDRA JALAHASTA
|
2402001WL221639
|
RABINDRA JALAHASTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742174
|
|
RABINDRA JALHASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LEPHRIPARA
|
OR-02-001-007-004/201941
(GUNDIA DIHI)
|
2402001000NRG24100120242239519
|
11/01/2024
|
RABINDRA JALAHASTA
|
2402001WL221639
|
RABINDRA JALAHASTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669742175
|
|
RABINDRA JALHASTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
37
|
LEPHRIPARA
|
OR-02-001-007-003/10542
(GUNDIA DIHI)
|
2402001000NRG24100120242239512
|
11/01/2024
|
JUSPIN TOPPO
|
2402001WL221639
|
JUSPIN TOPPO
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1669742210
|
|
JUSPIN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76551
|
76551
|
|
|
|
|
|
|
|