|
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-15-005-033-004/249411
(Tilia)
|
2415005033NRG24160120240273185
|
16/01/2024
|
Kuntala Munda
|
2415005033WL044343
|
Kuntala Munda
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722856
|
|
KUNTULA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-033-004/249454
(Tilia)
|
2415005033NRG24160120240273186
|
16/01/2024
|
Jayatri Padhan
|
2415005033WL044344
|
Jayatri Padhan
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722857
|
|
MRS JAETRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-033-004/249459
(Tilia)
|
2415005033NRG24160120240273194
|
16/01/2024
|
Mohini Bag
|
2415005033WL044350
|
Mohini Bag
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722859
|
|
Mrs. MOHINI BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-006/11529
(Tilia)
|
2415005033NRG24160120240273184
|
16/01/2024
|
Sebati Ganik
|
2415005033WL044342
|
Sebati Ganik
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669722852
|
|
Mrs. SEBATI GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-006/249458
(Tilia)
|
2415005033NRG24160120240273195
|
16/01/2024
|
Surekha Bhoi
|
2415005033WL044351
|
Surekha Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669722855
|
|
Mrs. SUREKHA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-006/249463
(Tilia)
|
2415005033NRG24160120240273193
|
16/01/2024
|
Mudrabati Bhoi
|
2415005033WL044349
|
Mudrabati Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722851
|
|
Mrs. MUDRABATI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-006/249492
(Tilia)
|
2415005033NRG24160120240273191
|
16/01/2024
|
Joshna Nayak
|
2415005033WL044347
|
Joshna Nayak
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722860
|
|
MRS JOSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/249495
(Tilia)
|
2415005033NRG24160120240273188
|
16/01/2024
|
Bilasini Bhoi
|
2415005033WL044346
|
Bilasini Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722858
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-033-006/249433
(Tilia)
|
2415005033NRG24160120240273180
|
16/01/2024
|
Kamala Padhan
|
2415005033WL044340
|
Kamala Padhan
|
00415
|
SBIN0009510
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1669722853
|
|
KAMALA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-033-006/249437
(Tilia)
|
2415005033NRG24160120240273192
|
16/01/2024
|
Hemalata Kalo
|
2415005033WL044348
|
Hemalata Kalo
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722854
|
|
HEMA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lakhanpur
|
OR-15-005-033-006/249487
(Tilia)
|
2415005033NRG24160120240273187
|
16/01/2024
|
Manorama Deep
|
2415005033WL044345
|
Manorama Deep
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669722861
|
|
MANORAMA DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|