|
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-15-005-033-003/10901
(Tilia)
|
2415005033NRG24150220240288184
|
15/02/2024
|
Naresh Ranbida
|
2415005033WL047777
|
Naresh Ranbida
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112272
|
|
Mr. NARESH . RANBIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/11025
(Tilia)
|
2415005033NRG24150220240288185
|
15/02/2024
|
Chintamani Ganik
|
2415005033WL047777
|
Chintamani Ganik
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112283
|
|
CHINTAMANI GANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/11049
(Tilia)
|
2415005033NRG24150220240288186
|
15/02/2024
|
Satyanarayan Ganik
|
2415005033WL047777
|
Satyanarayan Ganik
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800112279
|
|
Mr. SATYA NARAYAN GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/11678
(Tilia)
|
2415005033NRG24150220240288187
|
15/02/2024
|
Sagar churia
|
2415005033WL047777
|
Sagar churia
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112281
|
|
Mr. SAGARA CHHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/11678
(Tilia)
|
2415005033NRG24150220240288188
|
15/02/2024
|
Sarajini churia
|
2415005033WL047777
|
Sarajini churia
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112267
|
|
Mrs. SARAJINI CHHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-003/11696
(Tilia)
|
2415005033NRG24150220240288189
|
15/02/2024
|
Rajendra Poda
|
2415005033WL047777
|
Rajendra Poda
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112280
|
|
Mr. RAJENDRA PODH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-003/11698
(Tilia)
|
2415005033NRG24150220240288190
|
15/02/2024
|
Kandarpa Bhoi
|
2415005033WL047777
|
Kandarpa Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112282
|
|
Mr. KANDRAPA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-033-003/11708
(Tilia)
|
2415005033NRG24150220240288191
|
15/02/2024
|
Arun Bhoi
|
2415005033WL047777
|
Arun Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112275
|
|
Mr. ARUN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-033-003/11739
(Tilia)
|
2415005033NRG24150220240288192
|
15/02/2024
|
Sebati Sahu
|
2415005033WL047777
|
Sebati Sahu
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112276
|
|
Mrs. SEBATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-033-003/248918
(Tilia)
|
2415005033NRG24150220240288193
|
15/02/2024
|
Biswamitra Bhoi
|
2415005033WL047777
|
Biswamitra Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112286
|
|
Mr. BISWAMITRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-033-003/248918
(Tilia)
|
2415005033NRG24150220240288194
|
15/02/2024
|
Kalabati Bhoi
|
2415005033WL047777
|
Kalabati Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112266
|
|
Mrs. KOLABATI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhanpur
|
OR-15-005-033-003/248960
(Tilia)
|
2415005033NRG24150220240288195
|
15/02/2024
|
Rajani Bhoi
|
2415005033WL047777
|
Rajani Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112277
|
|
Mrs. RAJANI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-033-003/249086
(Tilia)
|
2415005033NRG24150220240288197
|
15/02/2024
|
Gupeswari Ranbida
|
2415005033WL047777
|
Gupeswari Ranbida
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112270
|
|
Mr. GUPESWARI RANBIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-033-003/249086
(Tilia)
|
2415005033NRG24150220240288196
|
15/02/2024
|
Kailash Ranbida
|
2415005033WL047777
|
Kailash Ranbida
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112268
|
|
Mr. KAILASH RANBIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhanpur
|
OR-15-005-033-003/249136
(Tilia)
|
2415005033NRG24150220240288198
|
15/02/2024
|
Girish Bhoi
|
2415005033WL047777
|
Girish Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112284
|
|
GIRISH BHOI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-033-003/249146
(Tilia)
|
2415005033NRG24150220240288200
|
15/02/2024
|
Ashok Prusti
|
2415005033WL047777
|
Ashok Prusti
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112269
|
|
Mr. ASHOK PRUSTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhanpur
|
OR-15-005-033-003/249197
(Tilia)
|
2415005033NRG24150220240288203
|
15/02/2024
|
Mohani Sahu
|
2415005033WL047777
|
Mohani Sahu
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800112271
|
|
Mr. MOHANI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-033-006/249411
(Tilia)
|
2415005033NRG24130220240287647
|
15/02/2024
|
Sebati Padhan
|
2415005033WL047653
|
Sebati Padhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800112285
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-033-003/249139
(Tilia)
|
2415005033NRG24150220240288199
|
15/02/2024
|
Pratap Dash
|
2415005033WL047777
|
Pratap Dash
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112273
|
|
Mr. PRATAP DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lakhanpur
|
OR-15-005-033-003/249173
(Tilia)
|
2415005033NRG24150220240288201
|
15/02/2024
|
Manjulata Munda
|
2415005033WL047777
|
Manjulata Munda
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800112274
|
|
Manjulata Munda
|
INDUSIND BANK(607189)
|
|
21
|
Lakhanpur
|
OR-15-005-033-003/249197
(Tilia)
|
2415005033NRG24150220240288202
|
15/02/2024
|
Ajit Sahu
|
2415005033WL047777
|
Ajit Sahu
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800112278
|
|
Mr. AJIT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|