|
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-02-001-006-005/9141
(GIRING KELA)
|
2402001000NRG24220720231047436
|
25/07/2023
|
BISWAMITRA BHOI
|
2402001WL045704
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978001984
|
|
BISWAMITRA BHOI
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-005/9141
(GIRING KELA)
|
2402001000NRG24240720231075978
|
25/07/2023
|
BISWAMITRA BHOI
|
2402001WL048451
|
BISWAMITRA BHOI
|
00048
|
BKID0005149
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978001983
|
|
BISWAMITRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-005/8669
(GIRING KELA)
|
2402001000NRG24240720231075971
|
25/07/2023
|
HARA KISHAN
|
2402001WL048451
|
HARA KISHAN
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
30/08/2023
|
|
4978001986
|
|
HARA KISHAN
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-005/8669
(GIRING KELA)
|
2402001000NRG24220720231047429
|
25/07/2023
|
HARA KISHAN
|
2402001WL045704
|
HARA KISHAN
|
00168
|
ICIC0002163
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978001985
|
|
HARA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-011/33331-A
(GIRING KELA)
|
2402001000NRG24220720231047596
|
25/07/2023
|
BIKASH BILUNG
|
2402001WL045704
|
BIKASH BILUNG
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001987
|
|
MR BIKASH BILUNG
|
()
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-011/33331-A
(GIRING KELA)
|
2402001000NRG24240720231075855
|
25/07/2023
|
BIKASH BILUNG
|
2402001WL048450
|
BIKASH BILUNG
|
00415
|
SBIN0000189
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001988
|
|
MR BIKASH BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/223549
(GIRING KELA)
|
2402001000NRG24210720231043106
|
25/07/2023
|
Naresha Nag
|
2402001WL045269
|
Naresha Nag
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001954
|
|
MR NARESH NAG
|
()
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/22977
(GIRING KELA)
|
2402001000NRG24210720231043108
|
25/07/2023
|
GUNA KAMAR
|
2402001WL045269
|
GUNA KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001974
|
|
MRS GUNA KAMAR
|
()
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/7610
(GIRING KELA)
|
2402001000NRG24220720231047387
|
25/07/2023
|
ULASI PRADHAN
|
2402001WL045704
|
ULASI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001958
|
|
MRS ULASI PRADHAN
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/7610
(GIRING KELA)
|
2402001000NRG24240720231075884
|
25/07/2023
|
ULASI PRADHAN
|
2402001WL048451
|
ULASI PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001957
|
|
MRS ULASI PRADHAN
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-002/7652
(GIRING KELA)
|
2402001000NRG24240720231075901
|
25/07/2023
|
RAJESH BACHHA
|
2402001WL048451
|
RAJESH BACHHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001991
|
|
MRS GAJAMATI BACHHA
|
()
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-002/7652
(GIRING KELA)
|
2402001000NRG24220720231047404
|
25/07/2023
|
RAJESH BACHHA
|
2402001WL045704
|
RAJESH BACHHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001937
|
|
MRS GAJAMATI BACHHA
|
()
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-003/22333526
(GIRING KELA)
|
2402001000NRG24210720231043118
|
25/07/2023
|
GOKULA NAIK
|
2402001WL045269
|
GOKULA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001970
|
|
MR GOKULA NAIK
|
()
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-003/22333526
(GIRING KELA)
|
2402001000NRG24240720231075913
|
25/07/2023
|
GOKULA NAIK
|
2402001WL048451
|
GOKULA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001969
|
|
MR GOKULA NAIK
|
()
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-003/8170
(GIRING KELA)
|
2402001000NRG24240720231075949
|
25/07/2023
|
MAYADHAR ADHA
|
2402001WL048451
|
MAYADHAR ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001939
|
|
MR MAYADHAR ADHA
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-003/8170
(GIRING KELA)
|
2402001000NRG24210720231043154
|
25/07/2023
|
MAYADHAR ADHA
|
2402001WL045269
|
MAYADHAR ADHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001938
|
|
MR MAYADHAR ADHA
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-004/22769
(GIRING KELA)
|
2402001000NRG24220720231047419
|
25/07/2023
|
TRINATH KUMAR SETH
|
2402001WL045704
|
TRINATH KUMAR SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001943
|
|
MR TRINATH KUMAR SETH
|
()
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-004/22769
(GIRING KELA)
|
2402001000NRG24240720231075961
|
25/07/2023
|
TRINATH KUMAR SETH
|
2402001WL048451
|
TRINATH KUMAR SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001944
|
|
MR TRINATH KUMAR SETH
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-005/223216
(GIRING KELA)
|
2402001000NRG24240720231075964
|
25/07/2023
|
JAYAPAL NAIK
|
2402001WL048451
|
JAYAPAL NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001948
|
|
MS JAYAPAL NAIK
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-005/223216
(GIRING KELA)
|
2402001000NRG24220720231047422
|
25/07/2023
|
JAYAPAL NAIK
|
2402001WL045704
|
JAYAPAL NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001949
|
|
MS JAYAPAL NAIK
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-005/223224
(GIRING KELA)
|
2402001000NRG24220720231047423
|
25/07/2023
|
PALASTA BEHERA
|
2402001WL045704
|
PALASTA BEHERA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001961
|
|
MR POLASTA BEHERA
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-005/223224
(GIRING KELA)
|
2402001000NRG24240720231075965
|
25/07/2023
|
PALASTA BEHERA
|
2402001WL048451
|
PALASTA BEHERA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001962
|
|
MR POLASTA BEHERA
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-005/223356
(GIRING KELA)
|
2402001000NRG24240720231075756
|
25/07/2023
|
DURGA CHARAN BHOI
|
2402001WL048450
|
DURGA CHARAN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001951
|
|
MS DURGACHARAN BHOE
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-005/223356
(GIRING KELA)
|
2402001000NRG24210720231043165
|
25/07/2023
|
DURGA CHARAN BHOI
|
2402001WL045269
|
DURGA CHARAN BHOI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001950
|
|
MS DURGACHARAN BHOE
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-005/223408
(GIRING KELA)
|
2402001000NRG24240720231076084
|
25/07/2023
|
ANAM DHURUA
|
2402001WL048453
|
ANAM DHURUA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
31/08/2023
|
|
4978001971
|
|
MR ANAM DHURUA
|
()
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24220720231047425
|
25/07/2023
|
BHAJARAM JAGAT
|
2402001WL045704
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001968
|
|
MS BHAJARAM JAGAT
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-005/223598
(GIRING KELA)
|
2402001000NRG24240720231075967
|
25/07/2023
|
BHAJARAM JAGAT
|
2402001WL048451
|
BHAJARAM JAGAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001967
|
|
MS BHAJARAM JAGAT
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-005/8809
(GIRING KELA)
|
2402001000NRG24240720231076100
|
25/07/2023
|
SHESHADEV KAUDI
|
2402001WL048455
|
SHESHADEV KAUDI
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
31/08/2023
|
|
4978001977
|
|
MR SHESHADEV KAUDI
|
()
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-005/8864
(GIRING KELA)
|
2402001000NRG24240720231075762
|
25/07/2023
|
NANDALAL GHASI
|
2402001WL048450
|
NANDALAL GHASI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001945
|
|
MR NANDALAL GHASI
|
()
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-005/8877
(GIRING KELA)
|
2402001000NRG24240720231075765
|
25/07/2023
|
PARAMESWAR DHRUA
|
2402001WL048450
|
PARAMESWAR DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001942
|
|
MRS PRAMILA DHURUA
|
()
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-005/8877
(GIRING KELA)
|
2402001000NRG24210720231043172
|
25/07/2023
|
PARAMESWAR DHRUA
|
2402001WL045269
|
PARAMESWAR DHRUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001941
|
|
MRS PRAMILA DHURUA
|
()
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-005/9118
(GIRING KELA)
|
2402001000NRG24220720231047435
|
25/07/2023
|
PRAKASH DHURUA
|
2402001WL045704
|
PRAKASH DHURUA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001959
|
|
MR PRAKASH DHURUA
|
()
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-005/9118
(GIRING KELA)
|
2402001000NRG24240720231075977
|
25/07/2023
|
PRAKASH DHURUA
|
2402001WL048451
|
PRAKASH DHURUA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001960
|
|
MR PRAKASH DHURUA
|
()
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-006/8470
(GIRING KELA)
|
2402001000NRG24240720231076135
|
25/07/2023
|
LUCIA KERKETTA
|
2402001WL048461
|
LUCIA KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001982
|
|
MR LUCIA KERKETTA AUGUSTIN KERKET KERKET
|
()
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-006/8527
(GIRING KELA)
|
2402001000NRG24240720231076136
|
25/07/2023
|
KALAKARA KHUD
|
2402001WL048461
|
KALAKARA KHUD
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001980
|
|
MR KALAKARA KHUD
|
()
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-006/8542
(GIRING KELA)
|
2402001000NRG24240720231076112
|
25/07/2023
|
JHIMIPAMA MAHAR
|
2402001WL048457
|
JHIMIPAMA MAHAR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
31/08/2023
|
|
4978001940
|
|
MISS JHIMIPAMA MAHAR
|
()
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-008/223103
(GIRING KELA)
|
2402001000NRG24220720231047466
|
25/07/2023
|
MAHANA PRADHAN
|
2402001WL045704
|
MAHANA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001956
|
|
MR MAHANA PRADHAN
|
()
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-008/223103
(GIRING KELA)
|
2402001000NRG24240720231075778
|
25/07/2023
|
MAHANA PRADHAN
|
2402001WL048450
|
MAHANA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001955
|
|
MR MAHANA PRADHAN
|
()
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-008/223130
(GIRING KELA)
|
2402001000NRG24240720231075780
|
25/07/2023
|
MANJU KISHAN
|
2402001WL048450
|
MANJU KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001973
|
|
MRS MANJU KISHAN
|
()
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-008/223130
(GIRING KELA)
|
2402001000NRG24220720231047470
|
25/07/2023
|
MANJU KISHAN
|
2402001WL045704
|
MANJU KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001972
|
|
MRS MANJU KISHAN
|
()
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24220720231047484
|
25/07/2023
|
BIMALA SANKRIA
|
2402001WL045704
|
BIMALA SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001963
|
|
MRS BIMALA SANKRIA
|
()
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-008/223592
(GIRING KELA)
|
2402001000NRG24240720231075787
|
25/07/2023
|
BIMALA SANKRIA
|
2402001WL048450
|
BIMALA SANKRIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001964
|
|
MRS BIMALA SANKRIA
|
()
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-008/22865
(GIRING KELA)
|
2402001000NRG24240720231075801
|
25/07/2023
|
DAYANAND KISHAN
|
2402001WL048450
|
DAYANAND KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001966
|
|
MR JAYNANDA MAJHI
|
()
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-008/22865
(GIRING KELA)
|
2402001000NRG24220720231047519
|
25/07/2023
|
DAYANAND KISHAN
|
2402001WL045704
|
DAYANAND KISHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001965
|
|
MR JAYNANDA MAJHI
|
()
|
|
45
|
LEPHRIPARA
|
OR-02-001-006-009/223513
(GIRING KELA)
|
2402001000NRG24240720231075823
|
25/07/2023
|
ILARUS BARJO
|
2402001WL048450
|
ILARUS BARJO
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978001952
|
|
MR ILARUS BARJO
|
()
|
|
46
|
LEPHRIPARA
|
OR-02-001-006-009/223513
(GIRING KELA)
|
2402001000NRG24240720231075825
|
25/07/2023
|
NABITA BARJO
|
2402001WL048450
|
NABITA BARJO
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978001953
|
|
MISS NABITA BARJO
|
()
|
|
47
|
LEPHRIPARA
|
OR-02-001-006-009/223514
(GIRING KELA)
|
2402001000NRG24240720231076079
|
25/07/2023
|
SHRUTI SANKIRA
|
2402001WL048452
|
SHRUTI SANKIRA
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
31/08/2023
|
|
4978001981
|
|
MR SHRUSTI SANKRIA
|
()
|
|
48
|
LEPHRIPARA
|
OR-02-001-006-009/22476
(GIRING KELA)
|
2402001000NRG24240720231076049
|
25/07/2023
|
NIRMALA KANDULANA
|
2402001WL048451
|
NIRMALA KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001976
|
|
MRS NIRMALA KANDULANA
|
()
|
|
49
|
LEPHRIPARA
|
OR-02-001-006-009/22476
(GIRING KELA)
|
2402001000NRG24210720231043181
|
25/07/2023
|
NIRMALA KANDULANA
|
2402001WL045269
|
NIRMALA KANDULANA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001975
|
|
MRS NIRMALA KANDULANA
|
()
|
|
50
|
LEPHRIPARA
|
OR-02-001-006-011/22726
(GIRING KELA)
|
2402001000NRG24220720231047585
|
25/07/2023
|
MIUS KERKETTA
|
2402001WL045704
|
MIUS KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001979
|
|
MR MIUS KERKETTA
|
()
|
|
51
|
LEPHRIPARA
|
OR-02-001-006-011/22726
(GIRING KELA)
|
2402001000NRG24240720231075846
|
25/07/2023
|
MIUS KERKETTA
|
2402001WL048450
|
MIUS KERKETTA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001978
|
|
MR MIUS KERKETTA
|
()
|
|
52
|
LEPHRIPARA
|
OR-02-001-006-011/8046
(GIRING KELA)
|
2402001000NRG24220720231047607
|
25/07/2023
|
BIPIN MINZ
|
2402001WL045704
|
BIPIN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001990
|
|
BIPIN MINZ BERONIKA MINZ
|
()
|
|
53
|
LEPHRIPARA
|
OR-02-001-006-011/8046
(GIRING KELA)
|
2402001000NRG24240720231075866
|
25/07/2023
|
BIPIN MINZ
|
2402001WL048450
|
BIPIN MINZ
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001989
|
|
BIPIN MINZ BERONIKA MINZ
|
()
|
|
54
|
LEPHRIPARA
|
OR-02-001-006-011/8048
(GIRING KELA)
|
2402001000NRG24240720231075867
|
25/07/2023
|
KANSALATA XESS
|
2402001WL048450
|
KANSALATA XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001947
|
|
MRS KANSALATA XESS
|
()
|
|
55
|
LEPHRIPARA
|
OR-02-001-006-011/8048
(GIRING KELA)
|
2402001000NRG24220720231047608
|
25/07/2023
|
KANSALATA XESS
|
2402001WL045704
|
KANSALATA XESS
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
31/08/2023
|
|
4978001946
|
|
MRS KANSALATA XESS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|