|
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-02-001-011-001/21169
(KULABIRA)
|
2402001011NRG24120120242246616
|
12/01/2024
|
NIBEDITA RANBIDA
|
2402001011WL222822
|
NIBEDITA RANBIDA
|
00048
|
BKID0005149
|
3555
|
3555
|
Processed
|
12/03/2024
|
|
1669664606
|
|
NIBEDITA RANBIDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
LEPHRIPARA
|
OR-02-001-011-002/20304
(KULABIRA)
|
2402001011NRG24120120242246574
|
12/01/2024
|
SURESH NAIK
|
2402001011WL222817
|
SURESH NAIK
|
00048
|
BKID0005149
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664605
|
|
SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-011-002/965
(KULABIRA)
|
2402001011NRG24120120242246590
|
12/01/2024
|
BAIDEI PURALE
|
2402001011WL222817
|
BAIDEI PURALE
|
00089
|
CBIN0284879
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664608
|
|
Mr. BAIDEI PURALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-011-002/1019
(KULABIRA)
|
2402001011NRG24120120242246550
|
12/01/2024
|
Sushena Biraganthia
|
2402001011WL222817
|
Sushena Biraganthia
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664625
|
|
SUSHENA BIRAGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-011-002/1032
(KULABIRA)
|
2402001011NRG24120120242246552
|
12/01/2024
|
DULANA PATRA
|
2402001011WL222817
|
DULANA PATRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664616
|
|
MRS DULANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-011-002/1032
(KULABIRA)
|
2402001011NRG24120120242246551
|
12/01/2024
|
TARANISEN PATRA
|
2402001011WL222817
|
TARANISEN PATRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664617
|
|
MR TARANISEN PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-011-002/1062
(KULABIRA)
|
2402001011NRG24120120242246553
|
12/01/2024
|
Kumudini Naik
|
2402001011WL222817
|
Kumudini Naik
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664632
|
|
MRS KUMUDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-011-002/1080
(KULABIRA)
|
2402001011NRG24120120242246554
|
12/01/2024
|
Baladeb Dandsena
|
2402001011WL222817
|
Baladeb Dandsena
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664601
|
|
MR BALADEB DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-011-002/1100
(KULABIRA)
|
2402001011NRG24120120242246555
|
12/01/2024
|
Kumari Dungdung
|
2402001011WL222817
|
Kumari Dungdung
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1669664613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LEPHRIPARA
|
OR-02-001-011-002/1105
(KULABIRA)
|
2402001011NRG24120120242246556
|
12/01/2024
|
MINA NAIK
|
2402001011WL222817
|
MINA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664619
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-011-002/1142
(KULABIRA)
|
2402001011NRG24120120242246557
|
12/01/2024
|
Uttam Garadia
|
2402001011WL222817
|
Uttam Garadia
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664633
|
|
MR UTTAM GARADIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LEPHRIPARA
|
OR-02-001-011-002/1144
(KULABIRA)
|
2402001011NRG24120120242246559
|
12/01/2024
|
Purnima Tandia
|
2402001011WL222817
|
Purnima Tandia
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664596
|
|
MRS PURNIMA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LEPHRIPARA
|
OR-02-001-011-002/1144
(KULABIRA)
|
2402001011NRG24120120242246558
|
12/01/2024
|
Sharat Tandia
|
2402001011WL222817
|
Sharat Tandia
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664623
|
|
SHARAT TANDIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LEPHRIPARA
|
OR-02-001-011-002/1158
(KULABIRA)
|
2402001011NRG24120120242246560
|
12/01/2024
|
DEKARAN KAMAR
|
2402001011WL222817
|
DEKARAN KAMAR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664609
|
|
MR DEKRAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LEPHRIPARA
|
OR-02-001-011-002/1167
(KULABIRA)
|
2402001011NRG24120120242246561
|
12/01/2024
|
MANJULATA NAIK
|
2402001011WL222817
|
MANJULATA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664614
|
|
MANJULATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LEPHRIPARA
|
OR-02-001-011-002/1198
(KULABIRA)
|
2402001011NRG24120120242246562
|
12/01/2024
|
SARASWATI MAJHI
|
2402001011WL222817
|
SARASWATI MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664628
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-011-002/1236
(KULABIRA)
|
2402001011NRG24120120242246563
|
12/01/2024
|
Mr. BISHESWAR CHOUDHURY
|
2402001011WL222817
|
Mr. BISHESWAR CHOUDHURY
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664604
|
|
MR BISESWAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-011-002/19230
(KULABIRA)
|
2402001011NRG24120120242246564
|
12/01/2024
|
Dambarudhar Biraganthia
|
2402001011WL222817
|
Dambarudhar Biraganthia
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664622
|
|
MR DAMBARUDHAR BIRAGANTHIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-011-002/19235
(KULABIRA)
|
2402001011NRG24120120242246565
|
12/01/2024
|
Jayadratha Bhoe
|
2402001011WL222817
|
Jayadratha Bhoe
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664593
|
|
JAYADRATHA BHOE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-011-002/19235
(KULABIRA)
|
2402001011NRG24120120242246566
|
12/01/2024
|
Panchami Bhoi
|
2402001011WL222817
|
Panchami Bhoi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664618
|
|
MRS PANCHAMI BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-011-002/19240
(KULABIRA)
|
2402001011NRG24120120242246567
|
12/01/2024
|
AMURTA SETH
|
2402001011WL222817
|
AMURTA SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664620
|
|
AMURTA SETH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-011-002/19240
(KULABIRA)
|
2402001011NRG24120120242246568
|
12/01/2024
|
MINI SETH
|
2402001011WL222817
|
MINI SETH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664602
|
|
MRS MINI SETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-011-002/19586
(KULABIRA)
|
2402001011NRG24120120242246569
|
12/01/2024
|
AMRUTA NAIK
|
2402001011WL222817
|
AMRUTA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664630
|
|
MR AMRUT NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-011-002/19622
(KULABIRA)
|
2402001011NRG24120120242246571
|
12/01/2024
|
Manoj Gandha
|
2402001011WL222817
|
Manoj Gandha
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664612
|
|
MR MANOJ GANDHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-011-002/19622
(KULABIRA)
|
2402001011NRG24120120242246572
|
12/01/2024
|
SOUDAMINI GANDGA
|
2402001011WL222817
|
SOUDAMINI GANDGA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664611
|
|
SOUDAMINI GANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LEPHRIPARA
|
OR-02-001-011-002/20259
(KULABIRA)
|
2402001011NRG24120120242246573
|
12/01/2024
|
Deepak Kamar
|
2402001011WL222817
|
Deepak Kamar
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664615
|
|
MRS DIPA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-011-002/20342
(KULABIRA)
|
2402001011NRG24120120242246575
|
12/01/2024
|
JASOBANTA NAIK
|
2402001011WL222817
|
JASOBANTA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664634
|
|
JASOBANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-011-002/20342
(KULABIRA)
|
2402001011NRG24120120242246576
|
12/01/2024
|
KANAKALATA NAIK
|
2402001011WL222817
|
KANAKALATA NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664598
|
|
MRS KANAKALATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-011-002/20388
(KULABIRA)
|
2402001011NRG24120120242246577
|
12/01/2024
|
SUKRI NAG
|
2402001011WL222817
|
SUKRI NAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664603
|
|
MRS SUKRI NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-011-002/20467
(KULABIRA)
|
2402001011NRG24120120242246578
|
12/01/2024
|
TIKANATH MAJHI
|
2402001011WL222817
|
TIKANATH MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664595
|
|
MR TIKINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-011-002/20547
(KULABIRA)
|
2402001011NRG24120120242246580
|
12/01/2024
|
BHUMI NAIK
|
2402001011WL222817
|
BHUMI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664607
|
|
BHUMI BHUIYA ,W/O-PURUSHOTTAM NAIK
|
BANK OF INDIA(508505)
|
|
32
|
LEPHRIPARA
|
OR-02-001-011-002/20567
(KULABIRA)
|
2402001011NRG24120120242246581
|
12/01/2024
|
TIKESWARI BHAISAL
|
2402001011WL222817
|
TIKESWARI BHAISAL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664626
|
|
MRS BHAISAL TIKESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-011-002/20571
(KULABIRA)
|
2402001011NRG24120120242246582
|
12/01/2024
|
HEMA MALINI NAIK
|
2402001011WL222817
|
HEMA MALINI NAIK
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664597
|
|
MRS HEMAMALINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-011-002/916
(KULABIRA)
|
2402001011NRG24120120242246583
|
12/01/2024
|
Gudaram Kamar
|
2402001011WL222817
|
Gudaram Kamar
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664594
|
|
GUDARAM KAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-011-002/927
(KULABIRA)
|
2402001011NRG24120120242246584
|
12/01/2024
|
JAGYAN NARAYAN KALO
|
2402001011WL222817
|
JAGYAN NARAYAN KALO
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664621
|
|
MR JAJNANARAYAN KALO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-011-002/927
(KULABIRA)
|
2402001011NRG24120120242246585
|
12/01/2024
|
Narmada Kalo
|
2402001011WL222817
|
Narmada Kalo
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664631
|
|
MRS NARMADA KALO
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-011-002/934
(KULABIRA)
|
2402001011NRG24120120242246586
|
12/01/2024
|
CHANDRAMANI KHILARI
|
2402001011WL222817
|
CHANDRAMANI KHILARI
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
12/03/2024
|
|
1669664624
|
|
MR CHANDRAMANI KHILARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-011-002/949
(KULABIRA)
|
2402001011NRG24120120242246587
|
12/01/2024
|
Sartik Majhi
|
2402001011WL222817
|
Sartik Majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664600
|
|
MR SARTIK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-011-002/950
(KULABIRA)
|
2402001011NRG24120120242246588
|
12/01/2024
|
KUNDA MAJHI
|
2402001011WL222817
|
KUNDA MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664610
|
|
MRS KUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-011-002/952
(KULABIRA)
|
2402001011NRG24120120242246589
|
12/01/2024
|
KANTI BARLA
|
2402001011WL222817
|
KANTI BARLA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664629
|
|
MRS KANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-011-002/994
(KULABIRA)
|
2402001011NRG24120120242246591
|
12/01/2024
|
Kshamashil Majhi
|
2402001011WL222817
|
Kshamashil Majhi
|
00415
|
SBIN0006423
|
474
|
474
|
Rejected
|
12/03/2024
|
|
1669664599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
42
|
LEPHRIPARA
|
OR-02-001-011-002/19586
(KULABIRA)
|
2402001011NRG24120120242246570
|
12/01/2024
|
SHANTI LATA NAIK
|
2402001011WL222817
|
SHANTI LATA NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664592
|
|
SANTILATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LEPHRIPARA
|
OR-02-001-011-002/20486
(KULABIRA)
|
2402001011NRG24120120242246579
|
12/01/2024
|
RAMESH BHOI
|
2402001011WL222817
|
RAMESH BHOI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669664627
|
|
RAMESH BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|