|
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-02-001-010-005/222475
(JHURIMAL)
|
2402001000NRG24241120232020326
|
24/11/2023
|
HINGALA NAIK
|
2402001WL190727
|
HINGALA NAIK
|
00048
|
BKID0005149
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1159195482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-010-005/2099
(JHURIMAL)
|
2402001000NRG24241120232020298
|
24/11/2023
|
HENU NAIK
|
2402001WL190727
|
HENU NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195492
|
|
MR HENU NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-010-005/21011
(JHURIMAL)
|
2402001000NRG24241120232020299
|
24/11/2023
|
RAMESWAR NAIK
|
2402001WL190727
|
RAMESWAR NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195493
|
|
MR RAMESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-010-005/21018
(JHURIMAL)
|
2402001000NRG24241120232020300
|
24/11/2023
|
Mr. RAMPRASAD NAIK
|
2402001WL190727
|
Mr. RAMPRASAD NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195495
|
|
MR RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-010-005/2112
(JHURIMAL)
|
2402001000NRG24241120232020302
|
24/11/2023
|
DURYODHAN DANDASANA
|
2402001WL190727
|
DURYODHAN DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195489
|
|
MR DURJYODHAN DANDSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-010-005/212024
(JHURIMAL)
|
2402001000NRG24241120232020303
|
24/11/2023
|
GUNANIDHI BAG
|
2402001WL190727
|
GUNANIDHI BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195474
|
|
MR GUNANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-010-005/212190
(JHURIMAL)
|
2402001000NRG24241120232020308
|
24/11/2023
|
SHANTILATA SA
|
2402001WL190727
|
SHANTILATA SA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195477
|
|
SHANTILATA SA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-010-005/212191
(JHURIMAL)
|
2402001000NRG24241120232020309
|
24/11/2023
|
SUNITA BAG
|
2402001WL190727
|
SUNITA BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195475
|
|
MRS SUNITA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-010-005/212192
(JHURIMAL)
|
2402001000NRG24241120232020310
|
24/11/2023
|
DHANMATEE BAG
|
2402001WL190727
|
DHANMATEE BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195494
|
|
MRS DHANMATEE BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
LEPHRIPARA
|
OR-02-001-010-005/2123
(JHURIMAL)
|
2402001000NRG24241120232020311
|
24/11/2023
|
LAKSHMAN BAG
|
2402001WL190727
|
LAKSHMAN BAG
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159195490
|
|
LAKSHMAN BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LEPHRIPARA
|
OR-02-001-010-005/212343
(JHURIMAL)
|
2402001000NRG24241120232020312
|
24/11/2023
|
TAPAN NAIK
|
2402001WL190727
|
TAPAN NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195471
|
|
TAPAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-010-005/212410
(JHURIMAL)
|
2402001000NRG24241120232020313
|
24/11/2023
|
RASMITA MAJHI
|
2402001WL190727
|
RASMITA MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195472
|
|
MR RASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-010-005/212411
(JHURIMAL)
|
2402001000NRG24241120232020314
|
24/11/2023
|
ASHA BIRGANTHIA
|
2402001WL190727
|
ASHA BIRGANTHIA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195476
|
|
MISS ASHA BIRGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-010-005/212422
(JHURIMAL)
|
2402001000NRG24241120232020315
|
24/11/2023
|
Sabita Naik
|
2402001WL190727
|
Sabita Naik
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195478
|
|
MS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-010-005/212430
(JHURIMAL)
|
2402001000NRG24241120232020316
|
24/11/2023
|
Kabita Naik
|
2402001WL190727
|
Kabita Naik
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195481
|
|
MRS KABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-010-005/2157
(JHURIMAL)
|
2402001000NRG24241120232020319
|
24/11/2023
|
SADANANDA DANDASANA
|
2402001WL190727
|
SADANANDA DANDASANA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195488
|
|
MR SADANANDA DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-010-005/2161
(JHURIMAL)
|
2402001000NRG24241120232020320
|
24/11/2023
|
SAKHARAM DANDASENA
|
2402001WL190727
|
SAKHARAM DANDASENA
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195487
|
|
MR SAKHARAM DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-010-005/2189
(JHURIMAL)
|
2402001000NRG24241120232020321
|
24/11/2023
|
PULIN CHANDRA PRUSETH
|
2402001WL190727
|
PULIN CHANDRA PRUSETH
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195486
|
|
MR PULIN CHANDRA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-010-005/222471
(JHURIMAL)
|
2402001000NRG24241120232020322
|
24/11/2023
|
URMILA NAIK
|
2402001WL190727
|
URMILA NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195479
|
|
MISS URMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-010-005/222472
(JHURIMAL)
|
2402001000NRG24241120232020323
|
24/11/2023
|
JASHOBANTI NAIK
|
2402001WL190727
|
JASHOBANTI NAIK
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195480
|
|
MRS JASHOBANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-010-005/2226
(JHURIMAL)
|
2402001000NRG24241120232020328
|
24/11/2023
|
LUCHAN MAJHI
|
2402001WL190727
|
LUCHAN MAJHI
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195491
|
|
LUCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-010-005/2290
(JHURIMAL)
|
2402001000NRG24241120232020329
|
24/11/2023
|
RABIN PATEL
|
2402001WL190727
|
RABIN PATEL
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195473
|
|
MR RABIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
23
|
LEPHRIPARA
|
OR-02-001-010-005/21071
(JHURIMAL)
|
2402001000NRG24241120232020301
|
24/11/2023
|
SANJIT NAIK
|
2402001WL190727
|
SANJIT NAIK
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195496
|
|
MR SANJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
24
|
LEPHRIPARA
|
OR-02-001-010-005/212439
(JHURIMAL)
|
2402001000NRG24241120232020317
|
24/11/2023
|
KANTI GANDHA
|
2402001WL190727
|
KANTI GANDHA
|
00462
|
UCBA0000235
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195483
|
|
KANTI GANDHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
25
|
LEPHRIPARA
|
OR-02-001-010-005/212062
(JHURIMAL)
|
2402001000NRG24241120232020307
|
24/11/2023
|
ARUN BHITIRIA
|
2402001WL190727
|
ARUN BHITIRIA
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195484
|
|
ARUN BHITRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-010-005/222474
(JHURIMAL)
|
2402001000NRG24241120232020325
|
24/11/2023
|
NARANGI MAJHI
|
2402001WL190727
|
NARANGI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159195485
|
|
NARANGI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|