|
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
|
LAKHANPUR
|
CH-05-002-003-001/28-A
(Tirrkela)
|
3305002000NRG25090520240269344
|
09/05/2024
|
sabina
|
3305002WL015116
|
sabina
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782507
|
|
Ms. SABINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-003-001/11
(Tirrkela)
|
3305002000NRG25090520240269320
|
09/05/2024
|
Krishna
|
3305002WL015116
|
Krishna
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782495
|
|
Mr. KRISHNA TOPPO S/O MILKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-003-001/11
(Tirrkela)
|
3305002000NRG25090520240269319
|
09/05/2024
|
susilsa
|
3305002WL015116
|
susilsa
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782517
|
|
Mrs. SUSHILA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-003-001/11
(Tirrkela)
|
3305002000NRG25090520240269318
|
09/05/2024
|
Tina
|
3305002WL015116
|
Tina
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782518
|
|
Mr. TILLA TOPPO MILKU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-003-001/112
(Tirrkela)
|
3305002000NRG25090520240269321
|
09/05/2024
|
FULBAI
|
3305002WL015116
|
FULBAI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782499
|
|
Mr. PHOOL BAI W O TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-003-001/112
(Tirrkela)
|
3305002000NRG25090520240269322
|
09/05/2024
|
SANJINA EKKA
|
3305002WL015116
|
SANJINA EKKA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782515
|
|
Miss. SANJINA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-003-001/1187-A
(Tirrkela)
|
3305002000NRG25090520240269323
|
09/05/2024
|
Tuleshwar yadav
|
3305002WL015116
|
Tuleshwar yadav
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782514
|
|
Mr. TULESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-003-001/12
(Tirrkela)
|
3305002000NRG25090520240269324
|
09/05/2024
|
Basant
|
3305002WL015116
|
Basant
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782523
|
|
Mr. BASANT KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-003-001/12
(Tirrkela)
|
3305002000NRG25090520240269325
|
09/05/2024
|
Chilbaliya
|
3305002WL015116
|
Chilbaliya
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782492
|
|
Mrs. CHILBILIYA KUJUR W/O BASANT KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-003-001/12-C
(Tirrkela)
|
3305002000NRG25090520240269326
|
09/05/2024
|
Jugendar kujur
|
3305002WL015116
|
Jugendar kujur
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782500
|
|
Mr. JUGENDAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-003-001/12-C
(Tirrkela)
|
3305002000NRG25090520240269327
|
09/05/2024
|
Santi kujur
|
3305002WL015116
|
Santi kujur
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782501
|
|
SHANTI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-003-001/120
(Tirrkela)
|
3305002000NRG25090520240269328
|
09/05/2024
|
Birachha
|
3305002WL015116
|
Birachha
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782488
|
|
Mr. BIRCHHA EKKA S/O DINA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-003-001/120
(Tirrkela)
|
3305002000NRG25090520240269329
|
09/05/2024
|
Budhani
|
3305002WL015116
|
Budhani
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782520
|
|
Mrs. BUDHNI BAI W/O BRIKSHA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-003-001/123-A
(Tirrkela)
|
3305002000NRG25090520240269330
|
09/05/2024
|
Ajay Bek
|
3305002WL015116
|
Ajay Bek
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782496
|
|
Ms. AJAY BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-003-001/123-A
(Tirrkela)
|
3305002000NRG25090520240269331
|
09/05/2024
|
Maheshwari Beck
|
3305002WL015116
|
Maheshwari Beck
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782506
|
|
Mrs. MAHESHWARI BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-003-001/125
(Tirrkela)
|
3305002000NRG25090520240269333
|
09/05/2024
|
Kusum
|
3305002WL015116
|
Kusum
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782508
|
|
Mrs. KUSUM TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-003-001/125
(Tirrkela)
|
3305002000NRG25090520240269332
|
09/05/2024
|
Udye
|
3305002WL015116
|
Udye
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782504
|
|
Mr. UDAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-003-001/127
(Tirrkela)
|
3305002000NRG25090520240269334
|
09/05/2024
|
Bhuksai
|
3305002WL015116
|
Bhuksai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782522
|
|
Mr. BHUKHSAYA KERKETA s/o AITVA KERKETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-003-001/14
(Tirrkela)
|
3305002000NRG25090520240269335
|
09/05/2024
|
Kewal sai
|
3305002WL015116
|
Kewal sai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782486
|
|
KEVAL SAY EKKA RIJHAN
|
BANK OF INDIA(508505)
|
|
20
|
LAKHANPUR
|
CH-05-002-003-001/14-A
(Tirrkela)
|
3305002000NRG25090520240269336
|
09/05/2024
|
anuranjan
|
3305002WL015116
|
anuranjan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782509
|
|
Anuranjan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAKHANPUR
|
CH-05-002-003-001/15
(Tirrkela)
|
3305002000NRG25090520240269337
|
09/05/2024
|
Jit ram
|
3305002WL015116
|
Jit ram
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782521
|
|
JEET RAM
|
UCO BANK(607066)
|
|
22
|
LAKHANPUR
|
CH-05-002-003-001/15-A
(Tirrkela)
|
3305002000NRG25090520240269338
|
09/05/2024
|
jitendra
|
3305002WL015116
|
jitendra
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782497
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANPUR
|
CH-05-002-003-001/15-A
(Tirrkela)
|
3305002000NRG25090520240269339
|
09/05/2024
|
Shrikant
|
3305002WL015116
|
Shrikant
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782516
|
|
Mr. SHRIKANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-003-001/15-C
(Tirrkela)
|
3305002000NRG25090520240269340
|
09/05/2024
|
SANTOSHI SINGH
|
3305002WL015116
|
SANTOSHI SINGH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782505
|
|
Mr. SANTOSHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-003-001/195
(Tirrkela)
|
3305002000NRG25090520240269341
|
09/05/2024
|
BHAGMANIYA
|
3305002WL015116
|
BHAGMANIYA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782512
|
|
Mrs. MAGAMNIYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-003-001/250
(Tirrkela)
|
3305002000NRG25090520240269342
|
09/05/2024
|
Sukhmaniya
|
3305002WL015116
|
Sukhmaniya
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782510
|
|
Sukhmaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAKHANPUR
|
CH-05-002-003-001/28
(Tirrkela)
|
3305002000NRG25090520240269343
|
09/05/2024
|
pradip
|
3305002WL015116
|
pradip
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782503
|
|
Mr. PRADIP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-003-001/300-A
(Tirrkela)
|
3305002000NRG25090520240269345
|
09/05/2024
|
Jaypal Ekka
|
3305002WL015116
|
Jaypal Ekka
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782511
|
|
Mr. JAY PAL AKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-003-001/41
(Tirrkela)
|
3305002000NRG25090520240269347
|
09/05/2024
|
Phuljan
|
3305002WL015116
|
Phuljan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782519
|
|
Mrs. FULJEN EKKA W O SUKSAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-003-001/41
(Tirrkela)
|
3305002000NRG25090520240269346
|
09/05/2024
|
Sukhsai
|
3305002WL015116
|
Sukhsai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782487
|
|
SUKHSAY EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHANPUR
|
CH-05-002-003-001/41-A
(Tirrkela)
|
3305002000NRG25090520240269348
|
09/05/2024
|
Raju
|
3305002WL015116
|
Raju
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782490
|
|
Mr. RAJU EKKA S O SUKHSAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-003-001/41-A
(Tirrkela)
|
3305002000NRG25090520240269349
|
09/05/2024
|
Surajmati
|
3305002WL015116
|
Surajmati
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782491
|
|
Mrs. SURAJMATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-003-001/42-B
(Tirrkela)
|
3305002000NRG25090520240269350
|
09/05/2024
|
jitan
|
3305002WL015116
|
jitan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782493
|
|
Mr. JITAN KUJUR S/O RAMA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-003-001/42-B
(Tirrkela)
|
3305002000NRG25090520240269351
|
09/05/2024
|
Tillo
|
3305002WL015116
|
Tillo
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782494
|
|
Mrs. DILSO KUJUR W/O JITAN KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-003-001/44
(Tirrkela)
|
3305002000NRG25090520240269352
|
09/05/2024
|
Bhikhanram
|
3305002WL015116
|
Bhikhanram
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117782489
|
|
Mr. BHEEKHARAM EKKA s/o DINA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-003-001/6
(Tirrkela)
|
3305002000NRG25090520240269353
|
09/05/2024
|
SANDIP EKKA
|
3305002WL015116
|
SANDIP EKKA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782498
|
|
Mr. SANDIP EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-003-001/67-A
(Tirrkela)
|
3305002000NRG25090520240269354
|
09/05/2024
|
DAYA KISHOR
|
3305002WL015116
|
DAYA KISHOR
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117782502
|
|
Mr. DAYA KISHOR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-003-001/67-A
(Tirrkela)
|
3305002000NRG25090520240269355
|
09/05/2024
|
SASHIMA
|
3305002WL015116
|
SASHIMA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117782513
|
|
Miss. SHASIMA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHANPUR
|
CH-05-002-003-001/92
(Tirrkela)
|
3305002000NRG25090520240269356
|
09/05/2024
|
Vilam
|
3305002WL015116
|
Vilam
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782485
|
|
Mr. BILAM MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56133
|
56133
|
|
|
|
|
|
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