|
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-02-001-005-009/208883
(DUMABAHAL)
|
2402001000NRG24030220242305358
|
03/02/2024
|
SUSMITA NAIK
|
2402001WL230322
|
SUSMITA NAIK
|
00354
|
PUNB0313300
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142860591
|
|
SUSMITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-005-009/20206
(DUMABAHAL)
|
2402001000NRG24030220242305341
|
03/02/2024
|
SAKUNTALA NAIK
|
2402001WL230322
|
SAKUNTALA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142860618
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-005-009/20252
(DUMABAHAL)
|
2402001000NRG24030220242305343
|
03/02/2024
|
Mr. DURYODHAN DANDASANA
|
2402001WL230322
|
Mr. DURYODHAN DANDASANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860598
|
|
MR DURYODHAN DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-005-009/20252
(DUMABAHAL)
|
2402001000NRG24030220242305344
|
03/02/2024
|
Mrs. BUDHANI DANSANA
|
2402001WL230322
|
Mrs. BUDHANI DANSANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860597
|
|
MRS BUDHANI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-005-009/20352
(DUMABAHAL)
|
2402001000NRG24030220242305345
|
03/02/2024
|
JOGENDRA SINGH
|
2402001WL230322
|
JOGENDRA SINGH
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860614
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-005-009/20352
(DUMABAHAL)
|
2402001000NRG24030220242305346
|
03/02/2024
|
MAMATA SINGH
|
2402001WL230322
|
MAMATA SINGH
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860604
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-005-009/20427
(DUMABAHAL)
|
2402001000NRG24030220242305348
|
03/02/2024
|
ASMATI DANSANA
|
2402001WL230322
|
ASMATI DANSANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860622
|
|
MRS ASMATI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-005-009/20427
(DUMABAHAL)
|
2402001000NRG24030220242305347
|
03/02/2024
|
Mr. KARNAKAR DANDASANA
|
2402001WL230322
|
Mr. KARNAKAR DANDASANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860596
|
|
MR KARNAKAR DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-005-009/20468
(DUMABAHAL)
|
2402001000NRG24030220242305349
|
03/02/2024
|
LUKESWAR BEHERA
|
2402001WL230322
|
LUKESWAR BEHERA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860606
|
|
LUKESWAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-005-009/20607
(DUMABAHAL)
|
2402001000NRG24030220242305350
|
03/02/2024
|
PIUNLA CHHITKI
|
2402001WL230322
|
PIUNLA CHHITKI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860626
|
|
PIUNLA CHHITIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LEPHRIPARA
|
OR-02-001-005-009/208835
(DUMABAHAL)
|
2402001000NRG24030220242305351
|
03/02/2024
|
SAUKI SUNANI
|
2402001WL230322
|
SAUKI SUNANI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860603
|
|
MR SOUKI SUNANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-005-009/208848
(DUMABAHAL)
|
2402001000NRG24030220242305355
|
03/02/2024
|
DAMAYANTI MAJHI
|
2402001WL230322
|
DAMAYANTI MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860629
|
|
MISS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-005-009/208848
(DUMABAHAL)
|
2402001000NRG24030220242305354
|
03/02/2024
|
KAPILA MAJHI
|
2402001WL230322
|
KAPILA MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860613
|
|
MR KAPILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-005-009/208848
(DUMABAHAL)
|
2402001000NRG24030220242305353
|
03/02/2024
|
UKIA MAJHI
|
2402001WL230322
|
UKIA MAJHI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860612
|
|
MRS UKIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-005-009/208879
(DUMABAHAL)
|
2402001000NRG24030220242305356
|
03/02/2024
|
RUSHI SUNANI
|
2402001WL230322
|
RUSHI SUNANI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860628
|
|
MR RUSHIKESH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-005-009/208992
(DUMABAHAL)
|
2402001000NRG24030220242305361
|
03/02/2024
|
PARESH NAIK
|
2402001WL230322
|
PARESH NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860630
|
|
MR PARESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-005-009/21104
(DUMABAHAL)
|
2402001000NRG24030220242305362
|
03/02/2024
|
RUPESH BEHERA
|
2402001WL230322
|
RUPESH BEHERA
|
00415
|
SBIN0006423
|
711
|
711
|
Rejected
|
25/03/2024
|
|
2142860617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-005-009/21148
(DUMABAHAL)
|
2402001000NRG24030220242305363
|
03/02/2024
|
Master PRABHAT PRADHAN
|
2402001WL230322
|
Master PRABHAT PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860620
|
|
Master PRABHAT PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LEPHRIPARA
|
OR-02-001-005-009/21153
(DUMABAHAL)
|
2402001000NRG24030220242305366
|
03/02/2024
|
SURATI NAIK
|
2402001WL230322
|
SURATI NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860619
|
|
MRS SURATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-005-009/3780
(DUMABAHAL)
|
2402001000NRG24030220242305367
|
03/02/2024
|
SUSANTA KALET
|
2402001WL230322
|
SUSANTA KALET
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860621
|
|
MR SUSHANT KALET
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24030220242305368
|
03/02/2024
|
INDRA DANASANA
|
2402001WL230322
|
INDRA DANASANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860608
|
|
MR INDRA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-005-009/3786
(DUMABAHAL)
|
2402001000NRG24030220242305369
|
03/02/2024
|
Mrs. UMA DANDASANA
|
2402001WL230322
|
Mrs. UMA DANDASANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860592
|
|
MRS UMA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-005-009/3801
(DUMABAHAL)
|
2402001000NRG24030220242305370
|
03/02/2024
|
Mr. KHEDU NAIK
|
2402001WL230322
|
Mr. KHEDU NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860599
|
|
KHEDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-005-009/3801
(DUMABAHAL)
|
2402001000NRG24030220242305371
|
03/02/2024
|
SARADHA NAIK
|
2402001WL230322
|
SARADHA NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860602
|
|
MR SHRADHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-005-009/3807
(DUMABAHAL)
|
2402001000NRG24030220242305373
|
03/02/2024
|
BANSIDHAR PRADHAN
|
2402001WL230322
|
BANSIDHAR PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860624
|
|
MR BANSIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-005-009/3807
(DUMABAHAL)
|
2402001000NRG24030220242305372
|
03/02/2024
|
Mrs. PRATIMA PRADHAN
|
2402001WL230322
|
Mrs. PRATIMA PRADHAN
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860593
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-005-009/3829
(DUMABAHAL)
|
2402001000NRG24030220242305375
|
03/02/2024
|
RUPELI BEHERA
|
2402001WL230322
|
RUPELI BEHERA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860615
|
|
MISS RUPELI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-005-009/3829
(DUMABAHAL)
|
2402001000NRG24030220242305374
|
03/02/2024
|
SUMITRA BEHERA
|
2402001WL230322
|
SUMITRA BEHERA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860607
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-005-009/3841
(DUMABAHAL)
|
2402001000NRG24030220242305377
|
03/02/2024
|
PUJA NAIK
|
2402001WL230322
|
PUJA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142860627
|
|
MISS PUJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-005-009/3841
(DUMABAHAL)
|
2402001000NRG24030220242305376
|
03/02/2024
|
SAKUNTALA NAIK
|
2402001WL230322
|
SAKUNTALA NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860610
|
|
MRS SAKUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24030220242305380
|
03/02/2024
|
DILIP NAIK
|
2402001WL230322
|
DILIP NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860616
|
|
MR DILIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24030220242305378
|
03/02/2024
|
Mr. SUBAN NAIK
|
2402001WL230322
|
Mr. SUBAN NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860601
|
|
SUBAN NAIK
|
IDBI BANK(607095)
|
|
33
|
LEPHRIPARA
|
OR-02-001-005-009/3843
(DUMABAHAL)
|
2402001000NRG24030220242305379
|
03/02/2024
|
SUKANTI NAIK
|
2402001WL230322
|
SUKANTI NAIK
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860609
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-005-009/3846
(DUMABAHAL)
|
2402001000NRG24030220242305381
|
03/02/2024
|
Mr. SUDAN BAG
|
2402001WL230322
|
Mr. SUDAN BAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860594
|
|
MR SUDAN BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-005-009/3846
(DUMABAHAL)
|
2402001000NRG24030220242305382
|
03/02/2024
|
SHRIMATIBELAMATI BAG
|
2402001WL230322
|
SHRIMATIBELAMATI BAG
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860595
|
|
MRS BELAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-005-009/3850
(DUMABAHAL)
|
2402001000NRG24030220242305384
|
03/02/2024
|
BINOD CHITKI
|
2402001WL230322
|
BINOD CHITKI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860625
|
|
MR BINOD KUMAR CHHITIKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-005-009/3850
(DUMABAHAL)
|
2402001000NRG24030220242305383
|
03/02/2024
|
PRATIMA CHITIKI
|
2402001WL230322
|
PRATIMA CHITIKI
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860600
|
|
PRATIMA CHHITIKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-005-009/3863
(DUMABAHAL)
|
2402001000NRG24030220242305385
|
03/02/2024
|
DHUBANI DANSANA
|
2402001WL230322
|
DHUBANI DANSANA
|
00415
|
SBIN0006423
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860611
|
|
MRS DUBANI DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
39
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24030220242305359
|
03/02/2024
|
PRAKASH DANSANA
|
2402001WL230322
|
PRAKASH DANSANA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860605
|
|
MR PRAKASH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-005-009/208923
(DUMABAHAL)
|
2402001000NRG24030220242305360
|
03/02/2024
|
PRAMESH DANSANA
|
2402001WL230322
|
PRAMESH DANSANA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860623
|
|
SHRI PRAMESH DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
LEPHRIPARA
|
OR-02-001-005-009/20206
(DUMABAHAL)
|
2402001000NRG24030220242305342
|
03/02/2024
|
HRUDANANDA NAIK
|
2402001WL230322
|
HRUDANANDA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142860588
|
|
HRUDANAND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LEPHRIPARA
|
OR-02-001-005-009/208835
(DUMABAHAL)
|
2402001000NRG24030220242305352
|
03/02/2024
|
SUNITA SUNANI
|
2402001WL230322
|
SUNITA SUNANI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860590
|
|
MISS SUNITA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LEPHRIPARA
|
OR-02-001-005-009/208883
(DUMABAHAL)
|
2402001000NRG24030220242305357
|
03/02/2024
|
SUMANTA KALET
|
2402001WL230322
|
SUMANTA KALET
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860589
|
|
SUMANT KALET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LEPHRIPARA
|
OR-02-001-005-009/21152
(DUMABAHAL)
|
2402001000NRG24030220242305365
|
03/02/2024
|
KAMALA SARATHI
|
2402001WL230322
|
KAMALA SARATHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142860586
|
|
KAMALA SARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LEPHRIPARA
|
OR-02-001-005-009/21152
(DUMABAHAL)
|
2402001000NRG24030220242305364
|
03/02/2024
|
SANKAR SARATHI
|
2402001WL230322
|
SANKAR SARATHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142860587
|
|
SHANKAR SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|