|
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-15-005-026-001/248847
(Rampella)
|
2415005026NRG24120620230063920
|
13/06/2023
|
Nabin Majhi
|
2415005026WL003410
|
Nabin Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792596
|
|
Mr. NABIN MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-026-001/248847
(Rampella)
|
2415005026NRG24120620230063921
|
13/06/2023
|
Pratima Majhi
|
2415005026WL003410
|
Pratima Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792612
|
|
Mrs. PRATIMA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-026-001/248850
(Rampella)
|
2415005026NRG24120620230063955
|
13/06/2023
|
Sangita Bhoi
|
2415005026WL003411
|
Sangita Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792607
|
|
Mrs. SANGITA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-026-001/7031
(Rampella)
|
2415005026NRG24120620230063922
|
13/06/2023
|
kanhu Charan Chhuria
|
2415005026WL003410
|
kanhu Charan Chhuria
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792586
|
|
Mr. KANHU CHARAN CHHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-026-001/7031
(Rampella)
|
2415005026NRG24120620230063923
|
13/06/2023
|
Kuntala Chhuria
|
2415005026WL003410
|
Kuntala Chhuria
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604792590
|
|
KUNTALA CHHURIA WO KANHU CHARAN CHHURIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-026-001/7103
(Rampella)
|
2415005026NRG24120620230063924
|
13/06/2023
|
Purna Chandra Bhoi
|
2415005026WL003410
|
Purna Chandra Bhoi
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792621
|
|
Mr. PURNACHANDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-026-001/7103
(Rampella)
|
2415005026NRG24120620230063925
|
13/06/2023
|
SANDYA RANI BHOI
|
2415005026WL003410
|
SANDYA RANI BHOI
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604792624
|
|
Ms. SANDYA RANI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-026-005/248859
(Rampella)
|
2415005026NRG24120620230063926
|
13/06/2023
|
Upendra Jena
|
2415005026WL003410
|
Upendra Jena
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792592
|
|
UPENDRA ... JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-026-005/248860
(Rampella)
|
2415005026NRG24120620230063929
|
13/06/2023
|
Dali Bhoi
|
2415005026WL003410
|
Dali Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792616
|
|
Mrs. DALI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-026-005/248860
(Rampella)
|
2415005026NRG24120620230063928
|
13/06/2023
|
Hemanta Bhoi
|
2415005026WL003410
|
Hemanta Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792594
|
|
Mr. HEMANTA KUMAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-026-005/249058
(Rampella)
|
2415005026NRG24120620230063913
|
13/06/2023
|
Arabind Mishra
|
2415005026WL003409
|
Arabind Mishra
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792615
|
|
Mr. ARABIND MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhanpur
|
OR-15-005-026-005/249058
(Rampella)
|
2415005026NRG24120620230063914
|
13/06/2023
|
Minati Mishra
|
2415005026WL003409
|
Minati Mishra
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792608
|
|
Mrs. MINATI MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-026-005/249078
(Rampella)
|
2415005026NRG24120620230063933
|
13/06/2023
|
Tikeshwar Ganik
|
2415005026WL003410
|
Tikeshwar Ganik
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604792611
|
|
Mr. TIKESWAR GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-026-005/7304
(Rampella)
|
2415005026NRG24120620230063959
|
13/06/2023
|
SUBAS BHOI
|
2415005026WL003411
|
SUBAS BHOI
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604792618
|
|
Mr. SUBAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhanpur
|
OR-15-005-026-005/7310
(Rampella)
|
2415005026NRG24120620230063960
|
13/06/2023
|
Anil Bhue
|
2415005026WL003411
|
Anil Bhue
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604792619
|
|
ANIL BHUE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-026-005/7636
(Rampella)
|
2415005026NRG24120620230063937
|
13/06/2023
|
Arjun Khamari
|
2415005026WL003410
|
Arjun Khamari
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604792614
|
|
Mr. ARJUN KHAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhanpur
|
OR-15-005-026-005/7669
(Rampella)
|
2415005026NRG24120620230063939
|
13/06/2023
|
Akshaya Kumar Padhan
|
2415005026WL003410
|
Akshaya Kumar Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792591
|
|
Mr. AKSHYA PA.DHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-026-005/7673
(Rampella)
|
2415005026NRG24120620230063917
|
13/06/2023
|
Bhumishuta Padhan
|
2415005026WL003409
|
Bhumishuta Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792610
|
|
Mr. BHUMISUTA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lakhanpur
|
OR-15-005-026-005/7673
(Rampella)
|
2415005026NRG24120620230063916
|
13/06/2023
|
Sadananda Padhan
|
2415005026WL003409
|
Sadananda Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792606
|
|
Mr. SADANANDA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lakhanpur
|
OR-15-005-026-005/7697
(Rampella)
|
2415005026NRG24120620230064032
|
13/06/2023
|
Bulu Khamari
|
2415005026WL003414
|
Bulu Khamari
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792623
|
|
Mr. BULU KHAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lakhanpur
|
OR-15-005-026-005/7702
(Rampella)
|
2415005026NRG24120620230064034
|
13/06/2023
|
Nimai Behera
|
2415005026WL003414
|
Nimai Behera
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792589
|
|
Mr. NIMAIN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lakhanpur
|
OR-15-005-026-005/7702
(Rampella)
|
2415005026NRG24120620230064035
|
13/06/2023
|
Udekar Behera
|
2415005026WL003414
|
Udekar Behera
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792604
|
|
Mr. UDEKAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lakhanpur
|
OR-15-005-026-005/7706
(Rampella)
|
2415005026NRG24120620230063942
|
13/06/2023
|
Krushana Bhue
|
2415005026WL003410
|
Krushana Bhue
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604792587
|
|
Mr. KRUSHNA CHANDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lakhanpur
|
OR-15-005-026-005/7706
(Rampella)
|
2415005026NRG24120620230063943
|
13/06/2023
|
PURNAMI BHOI
|
2415005026WL003410
|
PURNAMI BHOI
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604792597
|
|
PURNAMI BHOI
|
INDUSIND BANK(607189)
|
|
25
|
Lakhanpur
|
OR-15-005-026-005/7708
(Rampella)
|
2415005026NRG24120620230063945
|
13/06/2023
|
Rajkumari Banchor
|
2415005026WL003410
|
Rajkumari Banchor
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604792605
|
|
RAJKUMARI BANCHHUR
|
INDUSIND BANK(607189)
|
|
26
|
Lakhanpur
|
OR-15-005-026-005/7709
(Rampella)
|
2415005026NRG24120620230063918
|
13/06/2023
|
Biranchi Padhan
|
2415005026WL003409
|
Biranchi Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792602
|
|
Mr. BIRANCHI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lakhanpur
|
OR-15-005-026-005/7714
(Rampella)
|
2415005026NRG24120620230063946
|
13/06/2023
|
Banmali Bhue
|
2415005026WL003410
|
Banmali Bhue
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792588
|
|
Mr. BANAMALI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lakhanpur
|
OR-15-005-026-005/7714
(Rampella)
|
2415005026NRG24120620230063947
|
13/06/2023
|
Kalpana Bhoi
|
2415005026WL003410
|
Kalpana Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604792598
|
|
Mrs. KALPANA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lakhanpur
|
OR-15-005-026-005/7725
(Rampella)
|
2415005026NRG24120620230063948
|
13/06/2023
|
Surath Bhoi
|
2415005026WL003410
|
Surath Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604792593
|
|
Mr. SURATH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lakhanpur
|
OR-15-005-026-005/7725
(Rampella)
|
2415005026NRG24120620230063949
|
13/06/2023
|
Surekha Bhoi
|
2415005026WL003410
|
Surekha Bhoi
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604792600
|
|
Mrs. SUREKHA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lakhanpur
|
OR-15-005-026-005/7733
(Rampella)
|
2415005026NRG24120620230063951
|
13/06/2023
|
Ahlya Bhoi
|
2415005026WL003410
|
Ahlya Bhoi
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604792601
|
|
Mrs. AHALYA BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lakhanpur
|
OR-15-005-026-005/7733
(Rampella)
|
2415005026NRG24120620230063950
|
13/06/2023
|
Pramod Bhoi
|
2415005026WL003410
|
Pramod Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604792595
|
|
Mr. PRAMOD BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lakhanpur
|
OR-15-005-026-005/7739
(Rampella)
|
2415005026NRG24120620230063953
|
13/06/2023
|
Jasobanti Bhoi
|
2415005026WL003410
|
Jasobanti Bhoi
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604792617
|
|
JASOBANTI BHOI
|
INDUSIND BANK(607189)
|
|
34
|
Lakhanpur
|
OR-15-005-026-005/7739
(Rampella)
|
2415005026NRG24120620230063952
|
13/06/2023
|
Keshu Bhoi
|
2415005026WL003410
|
Keshu Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604792620
|
|
KISHU ... BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lakhanpur
|
OR-15-005-026-005/7740
(Rampella)
|
2415005026NRG24120620230064036
|
13/06/2023
|
SUSHIL BAGAR
|
2415005026WL003414
|
SUSHIL BAGAR
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792609
|
|
Mr. SUSHIL BAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
36
|
Lakhanpur
|
OR-15-005-026-005/7688
(Rampella)
|
2415005026NRG24120620230064031
|
13/06/2023
|
Debaki khamari
|
2415005026WL003414
|
Debaki khamari
|
00415
|
SBIN0008704
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792603
|
|
MRS DEBAKI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
37
|
Lakhanpur
|
OR-15-005-026-005/249095
(Rampella)
|
2415005026NRG24120620230063935
|
13/06/2023
|
Dileswar Padhan
|
2415005026WL003410
|
Dileswar Padhan
|
00415
|
SBIN0009510
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604792613
|
|
MR DILESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lakhanpur
|
OR-15-005-026-005/7595
(Rampella)
|
2415005026NRG24120620230063915
|
13/06/2023
|
Bijay Padhan
|
2415005026WL003409
|
Bijay Padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604792599
|
|
MR BIJAY KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lakhanpur
|
OR-15-005-026-005/7636
(Rampella)
|
2415005026NRG24120620230063938
|
13/06/2023
|
Janaki Khamari
|
2415005026WL003410
|
Janaki Khamari
|
00415
|
SBIN0009510
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604792622
|
|
MRS JANAKI KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
40
|
Lakhanpur
|
OR-15-005-026-005/7688
(Rampella)
|
2415005026NRG24120620230064030
|
13/06/2023
|
Jogindra Khamari
|
2415005026WL003414
|
Jogindra Khamari
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604792585
|
|
JOGINDRA KHAMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|