|
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-15-005-033-003/248903
(Tilia)
|
2415005033NRG24191220230254822
|
19/12/2023
|
Nalini Ganik
|
2415005033WL040164
|
Nalini Ganik
|
00089
|
CBIN0282731
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549155646
|
|
Nalini Ganik
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/249018
(Tilia)
|
2415005033NRG24191220230254831
|
19/12/2023
|
Astami Kalet
|
2415005033WL040169
|
Astami Kalet
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549155648
|
|
Astami Kalet
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/249018
(Tilia)
|
2415005033NRG24191220230254830
|
19/12/2023
|
Helamani Kalet
|
2415005033WL040169
|
Helamani Kalet
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549155654
|
|
Helamani Kalet
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/249475
(Tilia)
|
2415005033NRG24191220230254809
|
19/12/2023
|
Subarna Bhoi
|
2415005033WL040155
|
Subarna Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549155647
|
|
Subarna Bhoi
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-033-006/11297
(Tilia)
|
2415005033NRG24191220230254806
|
19/12/2023
|
Bedamati Bhoi
|
2415005033WL040153
|
Bedamati Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549155645
|
|
Bedamati Bhoi
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-033-006/249302
(Tilia)
|
2415005033NRG24191220230254823
|
19/12/2023
|
Ranjita Bhoi
|
2415005033WL040165
|
Ranjita Bhoi
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549155651
|
|
Ranjita Bhoi
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-033-006/249448
(Tilia)
|
2415005033NRG24191220230254817
|
19/12/2023
|
Sabitri Sahu
|
2415005033WL040162
|
Sabitri Sahu
|
00089
|
CBIN0282731
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549155650
|
|
Sabitri Sahu
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/249465
(Tilia)
|
2415005033NRG24191220230254815
|
19/12/2023
|
Japamali Sahu
|
2415005033WL040161
|
Japamali Sahu
|
00089
|
CBIN0282731
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549155649
|
|
Japamali Sahu
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-033-006/249492
(Tilia)
|
2415005033NRG24191220230254835
|
19/12/2023
|
Kanak Nayak
|
2415005033WL040171
|
Kanak Nayak
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549155652
|
|
Kanak Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-033-006/249457
(Tilia)
|
2415005033NRG24191220230254810
|
19/12/2023
|
Leshabanta Bhoi
|
2415005033WL040156
|
Leshabanta Bhoi
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549155653
|
|
MR LESHABANTA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25359
|
25359
|
|
|
|
|
|
|
|