|
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-02-001-004-001/301933
(DARLIPALI)
|
2402001000NRG24150220242335086
|
16/02/2024
|
CHITRANGADA PATEL
|
2402001WL233566
|
CHITRANGADA PATEL
|
00078
|
CNRB0004085
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149863
|
|
CHITRANGADA PATEL
|
CANARA BANK(508532)
|
|
2
|
LEPHRIPARA
|
OR-02-001-004-001/301933
(DARLIPALI)
|
2402001000NRG24160220242338210
|
16/02/2024
|
CHITRANGADA PATEL
|
2402001WL233920
|
CHITRANGADA PATEL
|
00078
|
CNRB0004085
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149862
|
|
CHITRANGADA PATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-004-001/18302
(DARLIPALI)
|
2402001000NRG24150220242335068
|
16/02/2024
|
ANAMA DHURUA
|
2402001WL233566
|
ANAMA DHURUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149866
|
|
DHURUA ANAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-004-001/18302
(DARLIPALI)
|
2402001000NRG24160220242338192
|
16/02/2024
|
ANAMA DHURUA
|
2402001WL233920
|
ANAMA DHURUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149867
|
|
DHURUA ANAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-004-001/18496
(DARLIPALI)
|
2402001000NRG24160220242338193
|
16/02/2024
|
SURENDRA DHRUA
|
2402001WL233920
|
SURENDRA DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149853
|
|
MR SURENDRA DHRIAA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-004-001/18896
(DARLIPALI)
|
2402001000NRG24160220242338194
|
16/02/2024
|
LALMANI DHRUA
|
2402001WL233920
|
LALMANI DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149857
|
|
MR LALMANI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-004-001/19316
(DARLIPALI)
|
2402001000NRG24160220242338195
|
16/02/2024
|
BISWA DHURUA
|
2402001WL233920
|
BISWA DHURUA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149868
|
|
MR BISWA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-004-001/19316
(DARLIPALI)
|
2402001000NRG24150220242335069
|
16/02/2024
|
BISWA DHURUA
|
2402001WL233566
|
BISWA DHURUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149869
|
|
MR BISWA DHRUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-004-001/19712
(DARLIPALI)
|
2402001000NRG24150220242335070
|
16/02/2024
|
LUKESWAR DILLA
|
2402001WL233566
|
LUKESWAR DILLA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149846
|
|
LUKESWAR DILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-004-001/19712
(DARLIPALI)
|
2402001000NRG24160220242338196
|
16/02/2024
|
LUKESWAR DILLA
|
2402001WL233920
|
LUKESWAR DILLA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149847
|
|
LUKESWAR DILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-004-001/200863
(DARLIPALI)
|
2402001000NRG24160220242338197
|
16/02/2024
|
KISHOR KHADIA
|
2402001WL233920
|
KISHOR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149833
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-004-001/200863
(DARLIPALI)
|
2402001000NRG24150220242335071
|
16/02/2024
|
KISHOR KHADIA
|
2402001WL233566
|
KISHOR KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149832
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-004-001/200985
(DARLIPALI)
|
2402001000NRG24150220242335072
|
16/02/2024
|
LATA KUMURA
|
2402001WL233566
|
LATA KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149837
|
|
MRS LATA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-004-001/200985
(DARLIPALI)
|
2402001000NRG24160220242338198
|
16/02/2024
|
LATA KUMURA
|
2402001WL233920
|
LATA KUMURA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149836
|
|
MRS LATA KUMURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-004-001/201016
(DARLIPALI)
|
2402001000NRG24160220242338199
|
16/02/2024
|
RAMBHA GHUSI
|
2402001WL233920
|
RAMBHA GHUSI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149856
|
|
MRS RAMBHA GHUSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-004-001/201016
(DARLIPALI)
|
2402001000NRG24150220242335073
|
16/02/2024
|
RAMBHA GHUSI
|
2402001WL233566
|
RAMBHA GHUSI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149855
|
|
MRS RAMBHA GHUSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-004-001/20598
(DARLIPALI)
|
2402001000NRG24150220242335074
|
16/02/2024
|
SUNIL DILLA
|
2402001WL233566
|
SUNIL DILLA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149864
|
|
MR SUNIL DILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-004-001/20598
(DARLIPALI)
|
2402001000NRG24160220242338200
|
16/02/2024
|
SUNIL DILLA
|
2402001WL233920
|
SUNIL DILLA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149865
|
|
MR SUNIL DILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-004-001/20651
(DARLIPALI)
|
2402001000NRG24150220242335075
|
16/02/2024
|
GURUCHARAN MAHARANA
|
2402001WL233566
|
GURUCHARAN MAHARANA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149852
|
|
MR GURUCHARAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-004-001/20723
(DARLIPALI)
|
2402001000NRG24150220242335076
|
16/02/2024
|
KRISHNA KHADIA
|
2402001WL233566
|
KRISHNA KHADIA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149854
|
|
KRISHNA KHADIA
|
CANARA BANK(508532)
|
|
21
|
LEPHRIPARA
|
OR-02-001-004-001/20765
(DARLIPALI)
|
2402001000NRG24150220242335077
|
16/02/2024
|
TANUJ KUMURA
|
2402001WL233566
|
TANUJ KUMURA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149851
|
|
MR TANOJ KUMURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-004-001/20765
(DARLIPALI)
|
2402001000NRG24160220242338201
|
16/02/2024
|
TANUJ KUMURA
|
2402001WL233920
|
TANUJ KUMURA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149850
|
|
MR TANOJ KUMURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-004-001/30020-A
(DARLIPALI)
|
2402001000NRG24160220242338202
|
16/02/2024
|
SUNIMA DILA
|
2402001WL233920
|
SUNIMA DILA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149848
|
|
MISS SUNIMA DILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-004-001/30020-A
(DARLIPALI)
|
2402001000NRG24150220242335078
|
16/02/2024
|
SUNIMA DILA
|
2402001WL233566
|
SUNIMA DILA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149849
|
|
MISS SUNIMA DILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-004-001/301161
(DARLIPALI)
|
2402001000NRG24150220242335079
|
16/02/2024
|
NIRUPA MAJHI
|
2402001WL233566
|
NIRUPA MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149838
|
|
MRS NIRUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-004-001/301161
(DARLIPALI)
|
2402001000NRG24160220242338203
|
16/02/2024
|
NIRUPA MAJHI
|
2402001WL233920
|
NIRUPA MAJHI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149839
|
|
MRS NIRUPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-004-001/301235
(DARLIPALI)
|
2402001000NRG24160220242338204
|
16/02/2024
|
ROHITA PATEL
|
2402001WL233920
|
ROHITA PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149830
|
|
MR ROHITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-004-001/301235
(DARLIPALI)
|
2402001000NRG24150220242335080
|
16/02/2024
|
ROHITA PATEL
|
2402001WL233566
|
ROHITA PATEL
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149831
|
|
MR ROHITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-004-001/301498
(DARLIPALI)
|
2402001000NRG24150220242335081
|
16/02/2024
|
BINOD BIHARI MAJHI
|
2402001WL233566
|
BINOD BIHARI MAJHI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149834
|
|
MR BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-004-001/301498
(DARLIPALI)
|
2402001000NRG24160220242338205
|
16/02/2024
|
BINOD BIHARI MAJHI
|
2402001WL233920
|
BINOD BIHARI MAJHI
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149835
|
|
MR BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-004-001/301510
(DARLIPALI)
|
2402001000NRG24160220242338206
|
16/02/2024
|
MUNU DHRUA
|
2402001WL233920
|
MUNU DHRUA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149858
|
|
MUNU DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LEPHRIPARA
|
OR-02-001-004-001/301510
(DARLIPALI)
|
2402001000NRG24150220242335082
|
16/02/2024
|
MUNU DHRUA
|
2402001WL233566
|
MUNU DHRUA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149859
|
|
MUNU DHRUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LEPHRIPARA
|
OR-02-001-004-001/301563
(DARLIPALI)
|
2402001000NRG24150220242335083
|
16/02/2024
|
SATYABATI BHOI
|
2402001WL233566
|
SATYABATI BHOI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149840
|
|
MISS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-004-001/301563
(DARLIPALI)
|
2402001000NRG24160220242338207
|
16/02/2024
|
SATYABATI BHOI
|
2402001WL233920
|
SATYABATI BHOI
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149841
|
|
MISS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-004-001/301885
(DARLIPALI)
|
2402001000NRG24160220242338209
|
16/02/2024
|
SUNIL MEHER
|
2402001WL233920
|
SUNIL MEHER
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149844
|
|
MR SUNIL MEHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-004-001/301885
(DARLIPALI)
|
2402001000NRG24150220242335085
|
16/02/2024
|
SUNIL MEHER
|
2402001WL233566
|
SUNIL MEHER
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149845
|
|
MR SUNIL MEHER
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-004-001/302028
(DARLIPALI)
|
2402001000NRG24150220242335088
|
16/02/2024
|
OJAN BARLA
|
2402001WL233566
|
OJAN BARLA
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149842
|
|
MR OJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-004-001/302028
(DARLIPALI)
|
2402001000NRG24160220242338212
|
16/02/2024
|
OJAN BARLA
|
2402001WL233920
|
OJAN BARLA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149843
|
|
MR OJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
39
|
LEPHRIPARA
|
OR-02-001-004-001/301655
(DARLIPALI)
|
2402001000NRG24160220242338208
|
16/02/2024
|
KUILI DHURUA
|
2402001WL233920
|
KUILI DHURUA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149860
|
|
MRS KOILI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-004-001/301655
(DARLIPALI)
|
2402001000NRG24150220242335084
|
16/02/2024
|
KUILI DHURUA
|
2402001WL233566
|
KUILI DHURUA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149861
|
|
MRS KOILI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-004-001/302026
(DARLIPALI)
|
2402001000NRG24160220242338211
|
16/02/2024
|
HIMANSU NAIK
|
2402001WL233920
|
HIMANSU NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801149828
|
|
MR HIMANSU NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
LEPHRIPARA
|
OR-02-001-004-001/302026
(DARLIPALI)
|
2402001000NRG24150220242335087
|
16/02/2024
|
HIMANSU NAIK
|
2402001WL233566
|
HIMANSU NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801149829
|
|
MR HIMANSU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|