|
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
|
OR-15-005-023-004/22911
(Piplikani)
|
2415005023NRG24230420230011412
|
24/04/2023
|
Iswar Rohidas
|
2415005023WL000632
|
Iswar Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875871
|
|
ISWAR ... ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-023-004/22911
(Piplikani)
|
2415005023NRG24230420230011413
|
24/04/2023
|
Tapaswini Rohidas
|
2415005023WL000632
|
Tapaswini Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875875
|
|
Mrs. TAPASWINI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-023-004/22926
(Piplikani)
|
2415005023NRG24230420230011415
|
24/04/2023
|
Samarja Karali
|
2415005023WL000632
|
Samarja Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875866
|
|
Mr. SAMARJA KARALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/22941
(Piplikani)
|
2415005023NRG24230420230011418
|
24/04/2023
|
Jashoda Karali
|
2415005023WL000632
|
Jashoda Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
1398875865
|
|
JASODA KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/22942
(Piplikani)
|
2415005023NRG24230420230011419
|
24/04/2023
|
Ramchandra Rohidas
|
2415005023WL000632
|
Ramchandra Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875867
|
|
MR RAMACHANDRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/22946
(Piplikani)
|
2415005023NRG24230420230011420
|
24/04/2023
|
Sabita Sa
|
2415005023WL000632
|
Sabita Sa
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875869
|
|
SABITA ... SA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/22969
(Piplikani)
|
2415005023NRG24230420230011424
|
24/04/2023
|
Khatu Rohidas
|
2415005023WL000632
|
Khatu Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875872
|
|
MR KHATU ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/22997
(Piplikani)
|
2415005023NRG24230420230011427
|
24/04/2023
|
Sunamali Karali
|
2415005023WL000632
|
Sunamali Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875873
|
|
MRS SUNAMALI KARALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/23013
(Piplikani)
|
2415005023NRG24230420230011430
|
24/04/2023
|
Tapaswini Bhoi
|
2415005023WL000632
|
Tapaswini Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
1398875876
|
|
TAPASWINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/23016
(Piplikani)
|
2415005023NRG24230420230011431
|
24/04/2023
|
Nidrabati Deheri
|
2415005023WL000632
|
Nidrabati Deheri
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875868
|
|
NidrabatiDeheri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/23019
(Piplikani)
|
2415005023NRG24230420230011432
|
24/04/2023
|
Dileswari Behera
|
2415005023WL000632
|
Dileswari Behera
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875870
|
|
Mrs. DILESWARI ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhanpur
|
OR-15-005-023-004/23024
(Piplikani)
|
2415005023NRG24230420230011433
|
24/04/2023
|
Jaynaren Rohidas
|
2415005023WL000632
|
Jaynaren Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875874
|
|
Mr. JAYANAREN ROHIDAS(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-023-004/248103
(Piplikani)
|
2415005023NRG24230420230011436
|
24/04/2023
|
Santoshini Behera
|
2415005023WL000632
|
Santoshini Behera
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875864
|
|
Mrs. SANTOSHINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-023-004/248157
(Piplikani)
|
2415005023NRG24230420230011440
|
24/04/2023
|
Bishnu Rohidas
|
2415005023WL000632
|
Bishnu Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875891
|
|
Mr. BISHNU ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhanpur
|
OR-15-005-023-004/248159
(Piplikani)
|
2415005023NRG24230420230011442
|
24/04/2023
|
Basanti Rohidas
|
2415005023WL000632
|
Basanti Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875895
|
|
Miss. BASANTI ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhanpur
|
OR-15-005-023-004/248538
(Piplikani)
|
2415005023NRG24230420230011450
|
24/04/2023
|
Sunei Rohidas
|
2415005023WL000632
|
Sunei Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875894
|
|
MRS SUNEI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
17
|
Lakhanpur
|
OR-15-005-023-004/22907
(Piplikani)
|
2415005023NRG24230420230011411
|
24/04/2023
|
Basanti Rohidasa
|
2415005023WL000632
|
Basanti Rohidasa
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875892
|
|
MRS BASANTI ROHIDASA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lakhanpur
|
OR-15-005-023-004/22921
(Piplikani)
|
2415005023NRG24230420230011414
|
24/04/2023
|
Santosini Seth
|
2415005023WL000632
|
Santosini Seth
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875881
|
|
MRS SANTOSINI SETH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-023-004/22934
(Piplikani)
|
2415005023NRG24230420230011416
|
24/04/2023
|
Ranjita Deheri
|
2415005023WL000632
|
Ranjita Deheri
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875884
|
|
MISS RANJITA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-023-004/22934
(Piplikani)
|
2415005023NRG24230420230011417
|
24/04/2023
|
Tapaswani Deheri
|
2415005023WL000632
|
Tapaswani Deheri
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875883
|
|
MISS TAPASWANI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-023-004/22953
(Piplikani)
|
2415005023NRG24230420230011423
|
24/04/2023
|
Gurubari Seth
|
2415005023WL000632
|
Gurubari Seth
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875882
|
|
MISS GURUBARI SETH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lakhanpur
|
OR-15-005-023-004/23010
(Piplikani)
|
2415005023NRG24230420230011429
|
24/04/2023
|
Premananda Pasayat
|
2415005023WL000632
|
Premananda Pasayat
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875889
|
|
PREMANANDA PASAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-023-004/23025
(Piplikani)
|
2415005023NRG24230420230011434
|
24/04/2023
|
Ahalya Pradhan
|
2415005023WL000632
|
Ahalya Pradhan
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875885
|
|
MS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-023-004/248157
(Piplikani)
|
2415005023NRG24230420230011441
|
24/04/2023
|
Endu Rohidasa
|
2415005023WL000632
|
Endu Rohidasa
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875886
|
|
MRS ENDU ROHIDASA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-023-004/248160
(Piplikani)
|
2415005023NRG24230420230011443
|
24/04/2023
|
yamuna Rohidash
|
2415005023WL000632
|
yamuna Rohidash
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875880
|
|
MRS JAMUNA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-023-004/248464
(Piplikani)
|
2415005023NRG24230420230011445
|
24/04/2023
|
Jashobanti Bag
|
2415005023WL000632
|
Jashobanti Bag
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875878
|
|
MRS JASHOBANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-023-004/248473
(Piplikani)
|
2415005023NRG24230420230011447
|
24/04/2023
|
Puspanjali Deheri
|
2415005023WL000632
|
Puspanjali Deheri
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875888
|
|
MRS PUSPANJALI DEHERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-023-004/248492
(Piplikani)
|
2415005023NRG24230420230011448
|
24/04/2023
|
Puspanjali Seth
|
2415005023WL000632
|
Puspanjali Seth
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875887
|
|
MRS PUSPANJALI SETH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lakhanpur
|
OR-15-005-023-004/248541
(Piplikani)
|
2415005023NRG24230420230011451
|
24/04/2023
|
Priyanka Rohidas
|
2415005023WL000632
|
Priyanka Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875890
|
|
Mrs. PRIYANKA ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lakhanpur
|
OR-15-005-023-004/248555
(Piplikani)
|
2415005023NRG24230420230011453
|
24/04/2023
|
Gouri Rohidash
|
2415005023WL000632
|
Gouri Rohidash
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875879
|
|
GOURI ROHIDAS
|
INDUSIND BANK(607189)
|
|
31
|
Lakhanpur
|
OR-15-005-023-004/248636
(Piplikani)
|
2415005023NRG24230420230011455
|
24/04/2023
|
Niladri Rohidas
|
2415005023WL000632
|
Niladri Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398875877
|
|
MISS NILADRI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
32
|
Lakhanpur
|
OR-15-005-023-004/248200
(Piplikani)
|
2415005023NRG24230420230011444
|
24/04/2023
|
Premraj Karali
|
2415005023WL000632
|
Premraj Karali
|
00415
|
SBIN0009510
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
1398875893
|
|
PREMRAJ KARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|