|
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-02-001-006-001/223378
(GIRING KELA)
|
2402001000NRG24220920231634506
|
22/09/2023
|
MAHARAGI AMAT
|
2402001WL134961
|
MAHARAGI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065749
|
|
MRS MAHARAGI AMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LEPHRIPARA
|
OR-02-001-006-001/223437
(GIRING KELA)
|
2402001000NRG24220920231634507
|
22/09/2023
|
SHAKUNTALA KHARSEL
|
2402001WL134961
|
SHAKUNTALA KHARSEL
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065743
|
|
MRS SHAKUNTALA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24220920231634508
|
22/09/2023
|
DANMIK LAKARA
|
2402001WL134961
|
DANMIK LAKARA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065746
|
|
MR DAMANIK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LEPHRIPARA
|
OR-02-001-006-001/223512
(GIRING KELA)
|
2402001000NRG24220920231634509
|
22/09/2023
|
LILIMA LAKRA
|
2402001WL134961
|
LILIMA LAKRA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065760
|
|
MRS LILIMA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LEPHRIPARA
|
OR-02-001-006-001/223528
(GIRING KELA)
|
2402001000NRG24220920231634510
|
22/09/2023
|
Mr PRASHNA AMAT
|
2402001WL134961
|
Mr PRASHNA AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065762
|
|
MR PRASHNA AMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LEPHRIPARA
|
OR-02-001-006-001/223616
(GIRING KELA)
|
2402001000NRG24220920231634511
|
22/09/2023
|
Mr. PARMA ROUTH
|
2402001WL134961
|
Mr. PARMA ROUTH
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065729
|
|
MR PARAMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LEPHRIPARA
|
OR-02-001-006-001/223616
(GIRING KELA)
|
2402001000NRG24220920231634512
|
22/09/2023
|
Nalini Rout Rout
|
2402001WL134961
|
Nalini Rout Rout
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065724
|
|
MRS NALINI ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LEPHRIPARA
|
OR-02-001-006-001/22718
(GIRING KELA)
|
2402001000NRG24220920231634513
|
22/09/2023
|
FAGNI DUNGDUNG
|
2402001WL134961
|
FAGNI DUNGDUNG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065747
|
|
MRS FAGANI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
9
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24220920231634514
|
22/09/2023
|
BASUDEV KUJUR
|
2402001WL134961
|
BASUDEV KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286065731
|
|
BASUDEB KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LEPHRIPARA
|
OR-02-001-006-001/22783
(GIRING KELA)
|
2402001000NRG24220920231634515
|
22/09/2023
|
MERIMUKTA KUJUR
|
2402001WL134961
|
MERIMUKTA KUJUR
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065761
|
|
MRS MERIMUKTA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24220920231634516
|
22/09/2023
|
KRUSHNA CHITA
|
2402001WL134961
|
KRUSHNA CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286065748
|
|
KRUSHNA CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LEPHRIPARA
|
OR-02-001-006-001/22835
(GIRING KELA)
|
2402001000NRG24220920231634517
|
22/09/2023
|
PADMINI CHITA
|
2402001WL134961
|
PADMINI CHITA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286065739
|
|
PADMINI CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LEPHRIPARA
|
OR-02-001-006-001/22945
(GIRING KELA)
|
2402001000NRG24220920231634518
|
22/09/2023
|
PRADEEP BHOI
|
2402001WL134961
|
PRADEEP BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286065740
|
|
PRADEEP BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LEPHRIPARA
|
OR-02-001-006-001/22946
(GIRING KELA)
|
2402001000NRG24220920231634519
|
22/09/2023
|
BARUN BHOI
|
2402001WL134961
|
BARUN BHOI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286065736
|
|
BARUN BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LEPHRIPARA
|
OR-02-001-006-001/7555
(GIRING KELA)
|
2402001000NRG24220920231634520
|
22/09/2023
|
RABI KUJUR
|
2402001WL134961
|
RABI KUJUR
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065735
|
|
MR RABI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LEPHRIPARA
|
OR-02-001-006-001/7612
(GIRING KELA)
|
2402001000NRG24220920231634523
|
22/09/2023
|
GOLAPI AMAT
|
2402001WL134961
|
GOLAPI AMAT
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065730
|
|
MISS GOLAPI AMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LEPHRIPARA
|
OR-02-001-006-002/223400
(GIRING KELA)
|
2402001000NRG24220920231634526
|
22/09/2023
|
ANTARJAMI PRADAN
|
2402001WL134961
|
ANTARJAMI PRADAN
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065732
|
|
MR TRILOCHAN PATTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LEPHRIPARA
|
OR-02-001-006-002/22834
(GIRING KELA)
|
2402001000NRG24220920231634528
|
22/09/2023
|
KISHORI BAG
|
2402001WL134961
|
KISHORI BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065750
|
|
MRS KISHORI BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
LEPHRIPARA
|
OR-02-001-006-002/22834
(GIRING KELA)
|
2402001000NRG24220920231634530
|
22/09/2023
|
KISHORI BAG
|
2402001WL134961
|
KISHORI BAG
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065751
|
|
MRS KISHORI BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
LEPHRIPARA
|
OR-02-001-006-002/22834
(GIRING KELA)
|
2402001000NRG24220920231634529
|
22/09/2023
|
MAHENDRA BAGH
|
2402001WL134961
|
MAHENDRA BAGH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065745
|
|
MR MAHENDDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
LEPHRIPARA
|
OR-02-001-006-002/22834
(GIRING KELA)
|
2402001000NRG24220920231634527
|
22/09/2023
|
MAHENDRA BAGH
|
2402001WL134961
|
MAHENDRA BAGH
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065744
|
|
MR MAHENDDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
22
|
LEPHRIPARA
|
OR-02-001-006-002/7637
(GIRING KELA)
|
2402001000NRG24220920231634531
|
22/09/2023
|
LATA LUHURA
|
2402001WL134961
|
LATA LUHURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065758
|
|
Mrs LATA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LEPHRIPARA
|
OR-02-001-006-002/7637
(GIRING KELA)
|
2402001000NRG24220920231634532
|
22/09/2023
|
LATA LUHURA
|
2402001WL134961
|
LATA LUHURA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065759
|
|
Mrs LATA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LEPHRIPARA
|
OR-02-001-006-002/7692
(GIRING KELA)
|
2402001000NRG24220920231634536
|
22/09/2023
|
KASALA PRADHAN
|
2402001WL134961
|
KASALA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065738
|
|
MRS KASALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
LEPHRIPARA
|
OR-02-001-006-002/7692
(GIRING KELA)
|
2402001000NRG24220920231634534
|
22/09/2023
|
KASALA PRADHAN
|
2402001WL134961
|
KASALA PRADHAN
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065737
|
|
MRS KASALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LEPHRIPARA
|
OR-02-001-006-002/7695
(GIRING KELA)
|
2402001000NRG24220920231634538
|
22/09/2023
|
MANORAMA TANDIA
|
2402001WL134961
|
MANORAMA TANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065754
|
|
MRS MANORAMA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LEPHRIPARA
|
OR-02-001-006-002/7695
(GIRING KELA)
|
2402001000NRG24220920231634540
|
22/09/2023
|
MANORAMA TANDIA
|
2402001WL134961
|
MANORAMA TANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065755
|
|
MRS MANORAMA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LEPHRIPARA
|
OR-02-001-006-002/7697
(GIRING KELA)
|
2402001000NRG24220920231634541
|
22/09/2023
|
PANKAJ KHILEI
|
2402001WL134961
|
PANKAJ KHILEI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065741
|
|
MR PANKAJ KHILEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LEPHRIPARA
|
OR-02-001-006-002/7697
(GIRING KELA)
|
2402001000NRG24220920231634542
|
22/09/2023
|
PANKAJ KHILEI
|
2402001WL134961
|
PANKAJ KHILEI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065742
|
|
MR PANKAJ KHILEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LEPHRIPARA
|
OR-02-001-006-002/7702
(GIRING KELA)
|
2402001000NRG24220920231634543
|
22/09/2023
|
HARISANKAR TANDIA
|
2402001WL134961
|
HARISANKAR TANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065725
|
|
MR HARISHANKAR TANDIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LEPHRIPARA
|
OR-02-001-006-002/7702
(GIRING KELA)
|
2402001000NRG24220920231634544
|
22/09/2023
|
SAKUNTALA TANDIA
|
2402001WL134961
|
SAKUNTALA TANDIA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
10/11/2023
|
|
7286065726
|
|
MRS SAKUNTALA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LEPHRIPARA
|
OR-02-001-006-002/7716
(GIRING KELA)
|
2402001000NRG24220920231634546
|
22/09/2023
|
BHULKI MAJHI
|
2402001WL134961
|
BHULKI MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065757
|
|
MRS BHULAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LEPHRIPARA
|
OR-02-001-006-002/7716
(GIRING KELA)
|
2402001000NRG24220920231634548
|
22/09/2023
|
BHULKI MAJHI
|
2402001WL134961
|
BHULKI MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065756
|
|
MRS BHULAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LEPHRIPARA
|
OR-02-001-006-002/7716
(GIRING KELA)
|
2402001000NRG24220920231634547
|
22/09/2023
|
GOLEKHA MAJHI
|
2402001WL134961
|
GOLEKHA MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065723
|
|
MR GOLEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LEPHRIPARA
|
OR-02-001-006-002/7716
(GIRING KELA)
|
2402001000NRG24220920231634545
|
22/09/2023
|
GOLEKHA MAJHI
|
2402001WL134961
|
GOLEKHA MAJHI
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065722
|
|
MR GOLEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LEPHRIPARA
|
OR-02-001-006-002/7724
(GIRING KELA)
|
2402001000NRG24220920231634550
|
22/09/2023
|
BAIDEHI MAHANADIA
|
2402001WL134961
|
BAIDEHI MAHANADIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065753
|
|
MRS BAIDEHI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LEPHRIPARA
|
OR-02-001-006-002/7724
(GIRING KELA)
|
2402001000NRG24220920231634552
|
22/09/2023
|
BAIDEHI MAHANADIA
|
2402001WL134961
|
BAIDEHI MAHANADIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065752
|
|
MRS BAIDEHI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LEPHRIPARA
|
OR-02-001-006-002/7724
(GIRING KELA)
|
2402001000NRG24220920231634551
|
22/09/2023
|
DAMRUDHAR MAHANANDIA
|
2402001WL134961
|
DAMRUDHAR MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065734
|
|
MR DAMBARUDHAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LEPHRIPARA
|
OR-02-001-006-002/7724
(GIRING KELA)
|
2402001000NRG24220920231634549
|
22/09/2023
|
DAMRUDHAR MAHANANDIA
|
2402001WL134961
|
DAMRUDHAR MAHANANDIA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065733
|
|
MR DAMBARUDHAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LEPHRIPARA
|
OR-02-001-006-002/7754
(GIRING KELA)
|
2402001000NRG24220920231634554
|
22/09/2023
|
KALPANA BARIHA
|
2402001WL134961
|
KALPANA BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065727
|
|
MRS KALPANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LEPHRIPARA
|
OR-02-001-006-002/7754
(GIRING KELA)
|
2402001000NRG24220920231634556
|
22/09/2023
|
KALPANA BARIHA
|
2402001WL134961
|
KALPANA BARIHA
|
00415
|
SBIN0006423
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065728
|
|
MRS KALPANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
42
|
LEPHRIPARA
|
OR-02-001-006-001/7556
(GIRING KELA)
|
2402001000NRG24220920231634521
|
22/09/2023
|
RATANAKARA ROUT
|
2402001WL134961
|
RATANAKARA ROUT
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7286065721
|
|
RATNAKAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LEPHRIPARA
|
OR-02-001-006-002/7692
(GIRING KELA)
|
2402001000NRG24220920231634533
|
22/09/2023
|
LALIDRA PRADHAN
|
2402001WL134961
|
LALIDRA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065719
|
|
MR LALINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LEPHRIPARA
|
OR-02-001-006-002/7692
(GIRING KELA)
|
2402001000NRG24220920231634535
|
22/09/2023
|
LALIDRA PRADHAN
|
2402001WL134961
|
LALIDRA PRADHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/11/2023
|
|
7286065720
|
|
MR LALINDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|