|
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-15-005-033-003/249138
(Tilia)
|
2415005033NRG24230920230172633
|
23/09/2023
|
Jayakrushna Bhoi
|
2415005033WL019006
|
Jayakrushna Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268792623
|
|
Jayakrushna Bhoi
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/249428
(Tilia)
|
2415005033NRG24230920230172625
|
23/09/2023
|
Keshaba Bhoi
|
2415005033WL019001
|
Keshaba Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792601
|
|
Keshaba Bhoi
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/249428
(Tilia)
|
2415005033NRG24230920230172624
|
23/09/2023
|
Maithili Bhoi
|
2415005033WL019001
|
Maithili Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792606
|
|
Maithili Bhoi
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/249433
(Tilia)
|
2415005033NRG24230920230172620
|
23/09/2023
|
Prasanna Munda
|
2415005033WL018999
|
Prasanna Munda
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792597
|
|
Prasanna Munda
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/249433
(Tilia)
|
2415005033NRG24230920230172619
|
23/09/2023
|
Priyabati Munda
|
2415005033WL018999
|
Priyabati Munda
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792604
|
|
Priyabati Munda
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-033-003/249433
(Tilia)
|
2415005033NRG24230920230172621
|
23/09/2023
|
Ratanakara Munda
|
2415005033WL018999
|
Ratanakara Munda
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792599
|
|
Ratanakara Munda
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-033-004/249431
(Tilia)
|
2415005033NRG24230920230172610
|
23/09/2023
|
Arjun Seth
|
2415005033WL018993
|
Arjun Seth
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792603
|
|
Arjun Seth
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-033-004/249435
(Tilia)
|
2415005033NRG24230920230172615
|
23/09/2023
|
Diganbari Sahu
|
2415005033WL018997
|
Diganbari Sahu
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792607
|
|
Diganbari Sahu
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-033-004/249435
(Tilia)
|
2415005033NRG24230920230172616
|
23/09/2023
|
Pramod Sahu
|
2415005033WL018997
|
Pramod Sahu
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792608
|
|
Pramod Sahu
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-033-006/11417
(Tilia)
|
2415005033NRG24230920230172576
|
23/09/2023
|
Lingaraj Sansana
|
2415005033WL018986
|
Lingaraj Sansana
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792600
|
|
Lingaraj Sansana
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-033-006/11423
(Tilia)
|
2415005033NRG24230920230172578
|
23/09/2023
|
Sulochana Singh
|
2415005033WL018986
|
Sulochana Singh
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792621
|
|
Sulochana Singh
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-033-006/11444
(Tilia)
|
2415005033NRG24230920230172598
|
23/09/2023
|
Baidehi Sahani
|
2415005033WL018987
|
Baidehi Sahani
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792618
|
|
Baidehi Sahani
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-033-006/249109
(Tilia)
|
2415005033NRG24230920230172631
|
23/09/2023
|
Gandharbi Ganik
|
2415005033WL019005
|
Gandharbi Ganik
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792620
|
|
Gandharbi Ganik
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-033-006/249110
(Tilia)
|
2415005033NRG24230920230172582
|
23/09/2023
|
Chabila Sahu
|
2415005033WL018986
|
Chabila Sahu
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792609
|
|
Chabila Sahu
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-033-006/249112
(Tilia)
|
2415005033NRG24230920230172584
|
23/09/2023
|
Manoranjan Bhoi
|
2415005033WL018986
|
Manoranjan Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792619
|
|
Manoranjan Bhoi
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-033-006/249114
(Tilia)
|
2415005033NRG24230920230172585
|
23/09/2023
|
Kasturi Pradhan
|
2415005033WL018986
|
Kasturi Pradhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792622
|
|
Kasturi Pradhan
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-033-006/249301
(Tilia)
|
2415005033NRG24230920230172589
|
23/09/2023
|
Chumki Bhoi
|
2415005033WL018986
|
Chumki Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792605
|
|
Chumki Bhoi
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-033-006/249302
(Tilia)
|
2415005033NRG24230920230172590
|
23/09/2023
|
Ranjita Bhoi
|
2415005033WL018986
|
Ranjita Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792612
|
|
Ranjita Bhoi
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-033-006/249412
(Tilia)
|
2415005033NRG24230920230172613
|
23/09/2023
|
Brundabati Chachan
|
2415005033WL018996
|
Brundabati Chachan
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792610
|
|
Brundabati Chachan
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-033-006/249412
(Tilia)
|
2415005033NRG24230920230172614
|
23/09/2023
|
Kalayan Chachhan
|
2415005033WL018996
|
Kalayan Chachhan
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792611
|
|
Kalayan Chachhan
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-033-006/249430
(Tilia)
|
2415005033NRG24230920230172607
|
23/09/2023
|
Ajit Kumar Sahu
|
2415005033WL018991
|
Ajit Kumar Sahu
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792602
|
|
Ajit Kumar Sahu
|
()
|
|
22
|
Lakhanpur
|
OR-15-005-033-006/249430
(Tilia)
|
2415005033NRG24230920230172606
|
23/09/2023
|
Arjun Sahu
|
2415005033WL018991
|
Arjun Sahu
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792598
|
|
Arjun Sahu
|
()
|
|
23
|
Lakhanpur
|
OR-15-005-033-006/249430
(Tilia)
|
2415005033NRG24230920230172605
|
23/09/2023
|
Sunita Sahoo
|
2415005033WL018991
|
Sunita Sahoo
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792613
|
|
Sunita Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59487
|
59487
|
|
|
|
|
|
|
|
|
24
|
Lakhanpur
|
OR-15-005-033-006/249429
(Tilia)
|
2415005033NRG24230920230172608
|
23/09/2023
|
Sanjukta Bhoi
|
2415005033WL018992
|
Sanjukta Bhoi
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792614
|
|
MRS SANJUKTA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
Lakhanpur
|
OR-15-005-033-003/10958
(Tilia)
|
2415005033NRG24230920230172630
|
23/09/2023
|
Pramod Badhei
|
2415005033WL019004
|
Pramod Badhei
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792615
|
|
MR PRAMOD BADHEI
|
()
|
|
26
|
Lakhanpur
|
OR-15-005-033-006/249381
(Tilia)
|
2415005033NRG24230920230172594
|
23/09/2023
|
Sabita Bhue
|
2415005033WL018986
|
Sabita Bhue
|
00415
|
SBIN0009510
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268792616
|
|
MRS SABITA BHUE
|
()
|
|
27
|
Lakhanpur
|
OR-15-005-033-006/249429
(Tilia)
|
2415005033NRG24230920230172609
|
23/09/2023
|
Dileshwara Bhoi
|
2415005033WL018992
|
Dileshwara Bhoi
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7268792617
|
|
MR DILESHWARA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|