|
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)
|
2415005026NRG24041120230215285
|
07/11/2023
|
Nabin Majhi
|
2415005026WL030600
|
Nabin Majhi
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258978
|
|
Mr. NABIN MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-026-001/248847
(Rampella)
|
2415005026NRG24041120230215286
|
07/11/2023
|
Pratima Majhi
|
2415005026WL030600
|
Pratima Majhi
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258967
|
|
Mrs. PRATIMA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-026-001/248875
(Rampella)
|
2415005026NRG24041120230215287
|
07/11/2023
|
Aditya Prusti
|
2415005026WL030600
|
Aditya Prusti
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258952
|
|
MR ADITYA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-026-001/7031
(Rampella)
|
2415005026NRG24041120230215289
|
07/11/2023
|
kanhu Charan Chhuria
|
2415005026WL030600
|
kanhu Charan Chhuria
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258980
|
|
Mr. KANHU CHARAN CHHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-026-001/7124
(Rampella)
|
2415005026NRG24041120230215274
|
07/11/2023
|
Banchhanidhi patel
|
2415005026WL030598
|
Banchhanidhi patel
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258959
|
|
Mr. BANCHHANIDHI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-026-004/7337
(Rampella)
|
2415005026NRG24041120230215276
|
07/11/2023
|
Sabita Bhoi
|
2415005026WL030598
|
Sabita Bhoi
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258979
|
|
Mr. SABITA BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-026-005/249048
(Rampella)
|
2415005026NRG24041120230215279
|
07/11/2023
|
Tikeshwar Sahu
|
2415005026WL030599
|
Tikeshwar Sahu
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258956
|
|
MR TIKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-026-005/249050
(Rampella)
|
2415005026NRG24041120230215292
|
07/11/2023
|
Keshaba Chandra Padhan
|
2415005026WL030600
|
Keshaba Chandra Padhan
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970258957
|
|
Mr. KESHABA CHANDRA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-026-005/249053
(Rampella)
|
2415005026NRG24041120230215293
|
07/11/2023
|
Ajay Kumar Khamari
|
2415005026WL030600
|
Ajay Kumar Khamari
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258965
|
|
AJAYA KUMAR KHAMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-026-005/249078
(Rampella)
|
2415005026NRG24041120230215314
|
07/11/2023
|
Tikeshwar Ganik
|
2415005026WL030601
|
Tikeshwar Ganik
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970258964
|
|
Mr. TIKESWAR GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-026-005/249082
(Rampella)
|
2415005026NRG24041120230215297
|
07/11/2023
|
Gouranga Chandra Padhan
|
2415005026WL030600
|
Gouranga Chandra Padhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258973
|
|
Mr. GOURANGA CHANDRA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lakhanpur
|
OR-15-005-026-005/7310
(Rampella)
|
2415005026NRG24041120230215299
|
07/11/2023
|
Anil Bhue
|
2415005026WL030600
|
Anil Bhue
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970258955
|
|
ANIL BHUE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-026-005/7310
(Rampella)
|
2415005026NRG24041120230215300
|
07/11/2023
|
Jayanti Bhue
|
2415005026WL030600
|
Jayanti Bhue
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970258972
|
|
JAYANTI BHUE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-026-005/7592
(Rampella)
|
2415005026NRG24041120230215301
|
07/11/2023
|
Kedara Padhan
|
2415005026WL030600
|
Kedara Padhan
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258961
|
|
Mr. KEDARA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhanpur
|
OR-15-005-026-005/7593
(Rampella)
|
2415005026NRG24041120230215302
|
07/11/2023
|
Surat Bag
|
2415005026WL030600
|
Surat Bag
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
24/11/2023
|
|
7970258976
|
|
Mr. SURATH BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhanpur
|
OR-15-005-026-005/7663
(Rampella)
|
2415005026NRG24041120230215305
|
07/11/2023
|
Kailash Chhuria
|
2415005026WL030600
|
Kailash Chhuria
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258954
|
|
Mr. KAILASH CHHURIA(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhanpur
|
OR-15-005-026-005/7673
(Rampella)
|
2415005026NRG24041120230215308
|
07/11/2023
|
Bhumishuta Padhan
|
2415005026WL030600
|
Bhumishuta Padhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258963
|
|
Mr. BHUMISUTA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-026-005/7673
(Rampella)
|
2415005026NRG24041120230215307
|
07/11/2023
|
Sadananda Padhan
|
2415005026WL030600
|
Sadananda Padhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258960
|
|
Mr. SADANANDA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lakhanpur
|
OR-15-005-026-005/7700
(Rampella)
|
2415005026NRG24041120230215309
|
07/11/2023
|
JASOBANTI BISWAL
|
2415005026WL030600
|
JASOBANTI BISWAL
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970258966
|
|
Mrs. JASOBANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lakhanpur
|
OR-15-005-026-005/7740
(Rampella)
|
2415005026NRG24041120230215310
|
07/11/2023
|
SUSHIL BAGAR
|
2415005026WL030600
|
SUSHIL BAGAR
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
24/11/2023
|
|
7970258962
|
|
Mr. SUSHIL BAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lakhanpur
|
OR-15-005-026-005/7751
(Rampella)
|
2415005026NRG24041120230215312
|
07/11/2023
|
Kumodini Padhan
|
2415005026WL030600
|
Kumodini Padhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258953
|
|
Kumodini Padhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
22
|
Lakhanpur
|
OR-15-005-026-005/7594
(Rampella)
|
2415005026NRG24041120230215280
|
07/11/2023
|
Sebati Bag
|
2415005026WL030599
|
Sebati Bag
|
00152
|
HDFC0000763
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258970
|
|
MRS SEBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
23
|
Lakhanpur
|
OR-15-005-026-005/248971
(Rampella)
|
2415005026NRG24041120230215291
|
07/11/2023
|
Dhruba Charan Padhan
|
2415005026WL030600
|
Dhruba Charan Padhan
|
00415
|
SBIN0008704
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7970258968
|
|
MR DHRUBA CHARAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
Lakhanpur
|
OR-15-005-026-001/249043
(Rampella)
|
2415005026NRG24041120230215273
|
07/11/2023
|
Bijaya padhan
|
2415005026WL030598
|
Bijaya padhan
|
00415
|
SBIN0009510
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258969
|
|
BIJAYA PRADHAN SO DOLAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Lakhanpur
|
OR-15-005-026-002/248867
(Rampella)
|
2415005026NRG24041120230215275
|
07/11/2023
|
Sarajini choudhuri
|
2415005026WL030598
|
Sarajini choudhuri
|
00415
|
SBIN0009510
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258974
|
|
MRS SAROJINI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lakhanpur
|
OR-15-005-026-005/7595
(Rampella)
|
2415005026NRG24041120230215304
|
07/11/2023
|
Bijay Padhan
|
2415005026WL030600
|
Bijay Padhan
|
00415
|
SBIN0009510
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970258977
|
|
MR BIJAY KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lakhanpur
|
OR-15-005-026-005/7614
(Rampella)
|
2415005026NRG24041120230215281
|
07/11/2023
|
MITANJALI PRADHAN
|
2415005026WL030599
|
MITANJALI PRADHAN
|
00415
|
SBIN0009510
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258975
|
|
MRS MITANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lakhanpur
|
OR-15-005-026-005/7718
(Rampella)
|
2415005026NRG24041120230215284
|
07/11/2023
|
SUSHMA SAHU
|
2415005026WL030599
|
SUSHMA SAHU
|
00415
|
SBIN0009510
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258958
|
|
MRS SUSHAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
29
|
Lakhanpur
|
OR-15-005-026-005/7634
(Rampella)
|
2415005026NRG24041120230215282
|
07/11/2023
|
Nilamani churia
|
2415005026WL030599
|
Nilamani churia
|
00468
|
UBIN0553638
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258971
|
|
NILAMANI CHURIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
30
|
Lakhanpur
|
OR-15-005-026-005/7705
(Rampella)
|
2415005026NRG24041120230215283
|
07/11/2023
|
ASISH BHOI
|
2415005026WL030599
|
ASISH BHOI
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
24/11/2023
|
|
7970258951
|
|
ASISH BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|