|
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-02-001-005-007/208911
(DUMABAHAL)
|
2402001000NRG24090220242321340
|
09/02/2024
|
ANITA NAIK
|
2402001WL232016
|
ANITA NAIK
|
00048
|
BKID0005207
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154283
|
|
ANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-001/20164
(DUMABAHAL)
|
2402001000NRG24090220242321327
|
09/02/2024
|
SUKAMANI DANASANA
|
2402001WL232016
|
SUKAMANI DANASANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154274
|
|
MRS SUKAMANI DANASANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-001/20173
(DUMABAHAL)
|
2402001000NRG24090220242321328
|
09/02/2024
|
SABITA DANDSANA
|
2402001WL232016
|
SABITA DANDSANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154267
|
|
MRS SABITA DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-001/208849
(DUMABAHAL)
|
2402001000NRG24070220242315959
|
09/02/2024
|
JAYALAL NAIK
|
2402001WL231476
|
JAYALAL NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146154265
|
|
MR JAYALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-001/208849
(DUMABAHAL)
|
2402001000NRG24070220242315960
|
09/02/2024
|
TAMALA NAIK
|
2402001WL231476
|
TAMALA NAIK
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146154273
|
|
TAMALA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-002/20679
(DUMABAHAL)
|
2402001000NRG24070220242315962
|
09/02/2024
|
RAMBHABATI PATEL
|
2402001WL231476
|
RAMBHABATI PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Rejected
|
25/03/2024
|
|
2146154263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-002/20679
(DUMABAHAL)
|
2402001000NRG24070220242315961
|
09/02/2024
|
SANKARSAN PATEL
|
2402001WL231476
|
SANKARSAN PATEL
|
00415
|
SBIN0006423
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154268
|
|
MR SANKARSAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-002/208852
(DUMABAHAL)
|
2402001000NRG24090220242321329
|
09/02/2024
|
sesha pradhan
|
2402001WL232016
|
sesha pradhan
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154261
|
|
SESHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-002/208930
(DUMABAHAL)
|
2402001000NRG24090220242321330
|
09/02/2024
|
ROSAN BAGH
|
2402001WL232016
|
ROSAN BAGH
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154275
|
|
MR ROSHAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-002/3386
(DUMABAHAL)
|
2402001000NRG24090220242321331
|
09/02/2024
|
INDRAMANI BAG
|
2402001WL232016
|
INDRAMANI BAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154284
|
|
MR INDRAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-007/20513
(DUMABAHAL)
|
2402001000NRG24090220242321333
|
09/02/2024
|
RAMA BADHEK
|
2402001WL232016
|
RAMA BADHEK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154272
|
|
MR RAMACHANDRA BADEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-007/20524
(DUMABAHAL)
|
2402001000NRG24090220242321334
|
09/02/2024
|
RITA PRADHAN
|
2402001WL232016
|
RITA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154276
|
|
RITA DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-007/20550
(DUMABAHAL)
|
2402001000NRG24090220242321335
|
09/02/2024
|
BIJAYA HAU
|
2402001WL232016
|
BIJAYA HAU
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154266
|
|
MR BIJAYA HAU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24090220242321336
|
09/02/2024
|
OMPRAKASH PATEL
|
2402001WL232016
|
OMPRAKASH PATEL
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154286
|
|
OM PRAKASH PATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-007/20644
(DUMABAHAL)
|
2402001000NRG24090220242321338
|
09/02/2024
|
BIYANTA PRADHAN
|
2402001WL232016
|
BIYANTA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154280
|
|
MR BIYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-007/208904
(DUMABAHAL)
|
2402001000NRG24090220242321339
|
09/02/2024
|
PADARABINDA. KALO
|
2402001WL232016
|
PADARABINDA. KALO
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154260
|
|
MR PADARABINDA KALO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-007/208984
(DUMABAHAL)
|
2402001000NRG24090220242321343
|
09/02/2024
|
SUKESH KHILARI
|
2402001WL232016
|
SUKESH KHILARI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154270
|
|
MR SUKESH KHILARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-007/20996
(DUMABAHAL)
|
2402001000NRG24090220242321345
|
09/02/2024
|
UDIT PRADHAN
|
2402001WL232016
|
UDIT PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154264
|
|
UDIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-007/21037
(DUMABAHAL)
|
2402001000NRG24090220242321346
|
09/02/2024
|
DOLMATI PRADHAN
|
2402001WL232016
|
DOLMATI PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154279
|
|
MRS BELAMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-007/4250
(DUMABAHAL)
|
2402001000NRG24090220242321349
|
09/02/2024
|
PASKAR HAU
|
2402001WL232016
|
PASKAR HAU
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154278
|
|
MR PASCAL HAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-007/4290
(DUMABAHAL)
|
2402001000NRG24090220242321350
|
09/02/2024
|
LUCHAN DANDSENA
|
2402001WL232016
|
LUCHAN DANDSENA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154277
|
|
MR LOCHAN DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-009/20354
(DUMABAHAL)
|
2402001000NRG24070220242315964
|
09/02/2024
|
HIRABATI MAJHI
|
2402001WL231476
|
HIRABATI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146154269
|
|
HIRABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-009/20354
(DUMABAHAL)
|
2402001000NRG24070220242315963
|
09/02/2024
|
SUNDAR MAJHI
|
2402001WL231476
|
SUNDAR MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146154262
|
|
SUNDAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-009/208834
(DUMABAHAL)
|
2402001000NRG24070220242315965
|
09/02/2024
|
GOMATI MAJHI
|
2402001WL231476
|
GOMATI MAJHI
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146154271
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-007/20604
(DUMABAHAL)
|
2402001000NRG24090220242321337
|
09/02/2024
|
REENA NAIK
|
2402001WL232016
|
REENA NAIK
|
00415
|
SBIN0013617
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154285
|
|
MISS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-007/208914
(DUMABAHAL)
|
2402001000NRG24090220242321341
|
09/02/2024
|
BILASINI PARAJA
|
2402001WL232016
|
BILASINI PARAJA
|
00462
|
UCBA0002164
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154259
|
|
VILASINI PARAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-007/20276
(DUMABAHAL)
|
2402001000NRG24090220242321332
|
09/02/2024
|
SURJYA BAG
|
2402001WL232016
|
SURJYA BAG
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154281
|
|
SURJYA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-007/208963
(DUMABAHAL)
|
2402001000NRG24090220242321342
|
09/02/2024
|
BINOD DANDASANA
|
2402001WL232016
|
BINOD DANDASANA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154257
|
|
BINOD DANDASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-007/208984
(DUMABAHAL)
|
2402001000NRG24090220242321344
|
09/02/2024
|
HARIPRIYA KHILARI
|
2402001WL232016
|
HARIPRIYA KHILARI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154258
|
|
HARIPRIYA KHILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-007/21038
(DUMABAHAL)
|
2402001000NRG24090220242321347
|
09/02/2024
|
SANGITA NAIK
|
2402001WL232016
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154256
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-007/21062
(DUMABAHAL)
|
2402001000NRG24090220242321348
|
09/02/2024
|
HEMANTA PRADHAN
|
2402001WL232016
|
HEMANTA PRADHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146154282
|
|
HEMANTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|