|
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-15-005-026-001/248946
(Rampella)
|
2415005026NRG24140920230160496
|
15/09/2023
|
Rabindra chand
|
2415005026WL015606
|
Rabindra chand
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473312
|
|
Rabindra chand
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-026-001/249002
(Rampella)
|
2415005026NRG24140920230160499
|
15/09/2023
|
Anita bhue
|
2415005026WL015606
|
Anita bhue
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473320
|
|
Anita bhue
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-026-001/249014
(Rampella)
|
2415005026NRG24140920230160484
|
15/09/2023
|
Gyana ranjan panda
|
2415005026WL015605
|
Gyana ranjan panda
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473316
|
|
Gyana ranjan panda
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-026-001/249101
(Rampella)
|
2415005026NRG24140920230160486
|
15/09/2023
|
Jashoda bhue
|
2415005026WL015605
|
Jashoda bhue
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473314
|
|
Jashoda bhue
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-026-001/7058
(Rampella)
|
2415005026NRG24140920230160515
|
15/09/2023
|
Bilasini Ganik
|
2415005026WL015608
|
Bilasini Ganik
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473309
|
|
Bilasini Ganik
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-026-001/7094
(Rampella)
|
2415005026NRG24140920230160517
|
15/09/2023
|
Debaki Sahu
|
2415005026WL015608
|
Debaki Sahu
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473324
|
|
Debaki Sahu
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-026-001/7094
(Rampella)
|
2415005026NRG24140920230160516
|
15/09/2023
|
Kashinath sahu
|
2415005026WL015608
|
Kashinath sahu
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473310
|
|
Kashinath sahu
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-026-001/7156
(Rampella)
|
2415005026NRG24140920230160491
|
15/09/2023
|
Pritish kumar badhai
|
2415005026WL015605
|
Pritish kumar badhai
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473313
|
|
Pritish kumar badhai
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-026-001/7156
(Rampella)
|
2415005026NRG24140920230160490
|
15/09/2023
|
Snehalata badhai
|
2415005026WL015605
|
Snehalata badhai
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473311
|
|
Snehalata badhai
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-026-002/249001
(Rampella)
|
2415005026NRG24140920230160505
|
15/09/2023
|
Sunita guru
|
2415005026WL015607
|
Sunita guru
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473315
|
|
Sunita guru
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-026-004/7339
(Rampella)
|
2415005026NRG24140920230160493
|
15/09/2023
|
Jharana deheri
|
2415005026WL015605
|
Jharana deheri
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473319
|
|
Jharana deheri
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-026-005/249102
(Rampella)
|
2415005026NRG24140920230160507
|
15/09/2023
|
Priyatama sohela
|
2415005026WL015607
|
Priyatama sohela
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473317
|
|
Priyatama sohela
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-026-005/249104
(Rampella)
|
2415005026NRG24140920230160509
|
15/09/2023
|
Ramesh mali
|
2415005026WL015607
|
Ramesh mali
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473321
|
|
Ramesh mali
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-026-005/249104
(Rampella)
|
2415005026NRG24140920230160508
|
15/09/2023
|
Umesh mali
|
2415005026WL015607
|
Umesh mali
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473318
|
|
Umesh mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
15
|
Lakhanpur
|
OR-15-005-026-005/249102
(Rampella)
|
2415005026NRG24140920230160506
|
15/09/2023
|
Sanuj sohela
|
2415005026WL015607
|
Sanuj sohela
|
00415
|
SBIN0002110
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473322
|
|
MR SANURJA SOHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-026-002/248867
(Rampella)
|
2415005026NRG24140920230160520
|
15/09/2023
|
Kanhei choudhury
|
2415005026WL015608
|
Kanhei choudhury
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256473323
|
|
MR KANHEI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|