|
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-02-001-010-005/212030
(JHURIMAL)
|
2402001000NRG24090620230477220
|
12/06/2023
|
AKASYA DANASENA
|
2402001WL022079
|
AKASYA DANASENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580355
|
|
AKASYA DANASENA
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-005/212030
(JHURIMAL)
|
2402001000NRG24110620230487487
|
12/06/2023
|
AKASYA DANASENA
|
2402001WL022381
|
AKASYA DANASENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580356
|
|
AKASYA DANASENA
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-005/212040
(JHURIMAL)
|
2402001000NRG24110620230487488
|
12/06/2023
|
JAGANNATH NAIK
|
2402001WL022381
|
JAGANNATH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580397
|
|
JAGANNATH NAIK
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-005/212040
(JHURIMAL)
|
2402001000NRG24090620230477221
|
12/06/2023
|
JAGANNATH NAIK
|
2402001WL022079
|
JAGANNATH NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580396
|
|
JAGANNATH NAIK
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-005/212346
(JHURIMAL)
|
2402001000NRG24090620230477231
|
12/06/2023
|
BUI NAIK
|
2402001WL022079
|
BUI NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580357
|
|
BUI NAIK
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-005/212346
(JHURIMAL)
|
2402001000NRG24110620230487500
|
12/06/2023
|
BUI NAIK
|
2402001WL022381
|
BUI NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580358
|
|
BUI NAIK
|
()
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-005/2133
(JHURIMAL)
|
2402001000NRG24090620230477241
|
12/06/2023
|
MOHAN DANDSENA
|
2402001WL022079
|
MOHAN DANDSENA
|
00048
|
BKID0005149
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580359
|
|
MOHAN DANDSENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-002/211368
(JHURIMAL)
|
2402001000NRG24090620230477278
|
12/06/2023
|
KISHOR PRADHAN
|
2402001WL022080
|
KISHOR PRADHAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580361
|
|
KISHOR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-002/20944
(JHURIMAL)
|
2402001000NRG24090620230477266
|
12/06/2023
|
GOPALA KHARASHAL
|
2402001WL022080
|
GOPALA KHARASHAL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580368
|
|
MRS GULAPI KHARSEL
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-002/20961
(JHURIMAL)
|
2402001000NRG24090620230477269
|
12/06/2023
|
BHAGABANI ORAM
|
2402001WL022080
|
BHAGABANI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580360
|
|
MRS BHAGABANI ORAM
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-002/212098
(JHURIMAL)
|
2402001000NRG24110620230487442
|
12/06/2023
|
BISAKHA PRADHAN
|
2402001WL022380
|
BISAKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580382
|
|
MISS BISAKHA PRADHAN
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-010-002/212098
(JHURIMAL)
|
2402001000NRG24110620230487443
|
12/06/2023
|
BISAKHA PRADHAN
|
2402001WL022380
|
BISAKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580383
|
|
MISS BISAKHA PRADHAN
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-010-002/212098
(JHURIMAL)
|
2402001000NRG24090620230477174
|
12/06/2023
|
BISAKHA PRADHAN
|
2402001WL022078
|
BISAKHA PRADHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580384
|
|
MISS BISAKHA PRADHAN
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-010-002/212102
(JHURIMAL)
|
2402001000NRG24090620230477178
|
12/06/2023
|
Mr. SUKANTA MAJHI
|
2402001WL022078
|
Mr. SUKANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580387
|
|
MRS SUKANTA MAJHI
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-010-002/212102
(JHURIMAL)
|
2402001000NRG24110620230487447
|
12/06/2023
|
Mr. SUKANTA MAJHI
|
2402001WL022380
|
Mr. SUKANTA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580388
|
|
MRS SUKANTA MAJHI
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-010-002/212120
(JHURIMAL)
|
2402001000NRG24110620230487450
|
12/06/2023
|
Umesh Pradhan
|
2402001WL022380
|
Umesh Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580373
|
|
MR UMESH PRADHAN
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-010-002/212120
(JHURIMAL)
|
2402001000NRG24090620230477182
|
12/06/2023
|
Umesh Pradhan
|
2402001WL022078
|
Umesh Pradhan
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580372
|
|
MR UMESH PRADHAN
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24090620230477184
|
12/06/2023
|
DWITIYA DADASENA
|
2402001WL022078
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580375
|
|
MR DWITIYA DANDASENA
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-010-002/212268
(JHURIMAL)
|
2402001000NRG24110620230487452
|
12/06/2023
|
DWITIYA DADASENA
|
2402001WL022380
|
DWITIYA DADASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580374
|
|
MR DWITIYA DANDASENA
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-010-002/212312
(JHURIMAL)
|
2402001000NRG24110620230487457
|
12/06/2023
|
MANJU MUNDA
|
2402001WL022380
|
MANJU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580377
|
|
MRS MANJU MUNDA
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-010-002/212312
(JHURIMAL)
|
2402001000NRG24090620230477189
|
12/06/2023
|
MANJU MUNDA
|
2402001WL022078
|
MANJU MUNDA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580376
|
|
MRS MANJU MUNDA
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-010-002/212337
(JHURIMAL)
|
2402001000NRG24090620230477190
|
12/06/2023
|
BRUNDABATI MAJHI
|
2402001WL022078
|
BRUNDABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580370
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-010-002/212337
(JHURIMAL)
|
2402001000NRG24110620230487458
|
12/06/2023
|
BRUNDABATI MAJHI
|
2402001WL022380
|
BRUNDABATI MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580371
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-010-003/2031
(JHURIMAL)
|
2402001000NRG24090620230477322
|
12/06/2023
|
TULASI ORAM
|
2402001WL022080
|
TULASI ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580363
|
|
MR TULASI ORAM
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-010-003/21027
(JHURIMAL)
|
2402001000NRG24090620230477334
|
12/06/2023
|
SABITA ORAM
|
2402001WL022080
|
SABITA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580380
|
|
MRS SABITA ORAM
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-010-003/21027
(JHURIMAL)
|
2402001000NRG24120620230495266
|
12/06/2023
|
SABITA ORAM
|
2402001WL022662
|
SABITA ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580381
|
|
MRS SABITA ORAM
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-010-003/211973
(JHURIMAL)
|
2402001000NRG24090620230477341
|
12/06/2023
|
BISHAL ORAM
|
2402001WL022080
|
BISHAL ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580386
|
|
MR BISHAL ORAM
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-010-003/211981
(JHURIMAL)
|
2402001000NRG24090620230477344
|
12/06/2023
|
SANSAR ORAM
|
2402001WL022080
|
SANSAR ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580391
|
|
MR SANSAR ORAM
|
()
|
|
29
|
LEPHRIPARA
|
OR-02-001-010-003/212229
(JHURIMAL)
|
2402001000NRG24090620230477348
|
12/06/2023
|
JAGATRAM ORAM
|
2402001WL022080
|
JAGATRAM ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580369
|
|
MR JAGATRAM ORAM
|
()
|
|
30
|
LEPHRIPARA
|
OR-02-001-010-003/212259
(JHURIMAL)
|
2402001000NRG24090620230477349
|
12/06/2023
|
SANATAN ORAM
|
2402001WL022080
|
SANATAN ORAM
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580385
|
|
MR SAROJ ORAM
|
()
|
|
31
|
LEPHRIPARA
|
OR-02-001-010-005/212105
(JHURIMAL)
|
2402001000NRG24110620230487490
|
12/06/2023
|
Mr. KRISHNA NAIK
|
2402001WL022381
|
Mr. KRISHNA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580364
|
|
MR KRISHNA NAIK
|
()
|
|
32
|
LEPHRIPARA
|
OR-02-001-010-005/212105
(JHURIMAL)
|
2402001000NRG24090620230477223
|
12/06/2023
|
Mr. KRISHNA NAIK
|
2402001WL022079
|
Mr. KRISHNA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580365
|
|
MR KRISHNA NAIK
|
()
|
|
33
|
LEPHRIPARA
|
OR-02-001-010-005/212115
(JHURIMAL)
|
2402001000NRG24090620230477225
|
12/06/2023
|
Mr.PRASANTA NAIK
|
2402001WL022079
|
Mr.PRASANTA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580378
|
|
MR PRASANTA NAIK
|
()
|
|
34
|
LEPHRIPARA
|
OR-02-001-010-005/212115
(JHURIMAL)
|
2402001000NRG24110620230487494
|
12/06/2023
|
Mr.PRASANTA NAIK
|
2402001WL022381
|
Mr.PRASANTA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580379
|
|
MR PRASANTA NAIK
|
()
|
|
35
|
LEPHRIPARA
|
OR-02-001-010-005/212345
(JHURIMAL)
|
2402001000NRG24110620230487499
|
12/06/2023
|
KOUSHLYA NAIK
|
2402001WL022381
|
KOUSHLYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580366
|
|
MRS KOUSHALYA NAIK
|
()
|
|
36
|
LEPHRIPARA
|
OR-02-001-010-005/212345
(JHURIMAL)
|
2402001000NRG24090620230477230
|
12/06/2023
|
KOUSHLYA NAIK
|
2402001WL022079
|
KOUSHLYA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580367
|
|
MRS KOUSHALYA NAIK
|
()
|
|
37
|
LEPHRIPARA
|
OR-02-001-010-005/2340
(JHURIMAL)
|
2402001000NRG24100620230479866
|
12/06/2023
|
KAILAAAS PRADHAN
|
2402001WL022182
|
KAILAAAS PRADHAN
|
00415
|
SBIN0003585
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568580362
|
|
MR KAILASH PRADHAN
|
()
|
|
38
|
LEPHRIPARA
|
OR-02-001-010-005/2356
(JHURIMAL)
|
2402001000NRG24110620230487520
|
12/06/2023
|
KANTI BIRAGANTHIA
|
2402001WL022381
|
KANTI BIRAGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580389
|
|
MRS KANTI BIRAGANTHIA
|
()
|
|
39
|
LEPHRIPARA
|
OR-02-001-010-005/2356
(JHURIMAL)
|
2402001000NRG24090620230477253
|
12/06/2023
|
KANTI BIRAGANTHIA
|
2402001WL022079
|
KANTI BIRAGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580390
|
|
MRS KANTI BIRAGANTHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
40
|
LEPHRIPARA
|
OR-02-001-010-002/21063
(JHURIMAL)
|
2402001000NRG24090620230477272
|
12/06/2023
|
DHANESWAR NAIK
|
2402001WL022080
|
DHANESWAR NAIK
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580395
|
|
DHANESWAR NAIK
|
()
|
|
41
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24110620230487451
|
12/06/2023
|
Santosh Pradhan
|
2402001WL022380
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580394
|
|
Santosh Pradhan
|
()
|
|
42
|
LEPHRIPARA
|
OR-02-001-010-002/212121
(JHURIMAL)
|
2402001000NRG24090620230477183
|
12/06/2023
|
Santosh Pradhan
|
2402001WL022078
|
Santosh Pradhan
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580393
|
|
Santosh Pradhan
|
()
|
|
43
|
LEPHRIPARA
|
OR-02-001-010-003/212227
(JHURIMAL)
|
2402001000NRG24090620230477347
|
12/06/2023
|
SANTOSH ORAM
|
2402001WL022080
|
SANTOSH ORAM
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
15/06/2023
|
|
2568580392
|
|
SANTOSH ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|