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-15-005-016-002/29105 (Kumarbandh)
|
2415005016NRG24230520230041007
|
23/05/2023
|
Laxman Bhoi
|
2415005016WL002210
|
Laxman Bhoi
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
26/05/2023
|
|
1876897126
|
|
Laxman Bhoi
|
()
|
2
|
Lakhanpur
|
OR-15-005-016-002/29128 (Kumarbandh)
|
2415005016NRG24230520230041013
|
23/05/2023
|
Sushant Bhoi
|
2415005016WL002210
|
Sushant Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876897128
|
|
Sushant Bhoi
|
()
|
3
|
Lakhanpur
|
OR-15-005-016-002/29247 (Kumarbandh)
|
2415005016NRG24230520230041023
|
23/05/2023
|
Sumitra Majhi
|
2415005016WL002210
|
Sumitra Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897155
|
|
Sumitra Majhi
|
()
|
4
|
Lakhanpur
|
OR-15-005-016-002/299080 (Kumarbandh)
|
2415005016NRG24230520230041030
|
23/05/2023
|
Gita Bhoi
|
2415005016WL002210
|
Gita Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897156
|
|
Gita Bhoi
|
()
|
5
|
Lakhanpur
|
OR-15-005-016-002/299082 (Kumarbandh)
|
2415005016NRG24230520230041031
|
23/05/2023
|
Lurabati Ganik
|
2415005016WL002210
|
Lurabati Ganik
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897150
|
|
Lurabati Ganik
|
()
|
6
|
Lakhanpur
|
OR-15-005-016-003/248887 (Kumarbandh)
|
2415005016NRG24230520230040923
|
23/05/2023
|
Mandakini Bhoi
|
2415005016WL002209
|
Mandakini Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897149
|
|
Mandakini Bhoi
|
()
|
7
|
Lakhanpur
|
OR-15-005-016-003/248892 (Kumarbandh)
|
2415005016NRG24230520230040924
|
23/05/2023
|
Laxmipriya Bag
|
2415005016WL002209
|
Laxmipriya Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897152
|
|
Laxmipriya Bag
|
()
|
8
|
Lakhanpur
|
OR-15-005-016-003/248927 (Kumarbandh)
|
2415005016NRG24230520230040927
|
23/05/2023
|
Khadia Bhoi
|
2415005016WL002209
|
Khadia Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897154
|
|
Khadia Bhoi
|
()
|
9
|
Lakhanpur
|
OR-15-005-016-003/29305 (Kumarbandh)
|
2415005016NRG24230520230040928
|
23/05/2023
|
Chabilata Bag
|
2415005016WL002209
|
Chabilata Bag
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
26/05/2023
|
|
1876897144
|
|
Chabilata Bag
|
()
|
10
|
Lakhanpur
|
OR-15-005-016-003/29314 (Kumarbandh)
|
2415005016NRG24230520230040929
|
23/05/2023
|
Padmabati Bag
|
2415005016WL002209
|
Padmabati Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897114
|
|
Padmabati Bag
|
()
|
11
|
Lakhanpur
|
OR-15-005-016-003/29327 (Kumarbandh)
|
2415005016NRG24230520230040936
|
23/05/2023
|
Baidehi Bag
|
2415005016WL002209
|
Baidehi Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897151
|
|
Baidehi Bag
|
()
|
12
|
Lakhanpur
|
OR-15-005-016-003/29327 (Kumarbandh)
|
2415005016NRG24230520230040935
|
23/05/2023
|
Nabaganna Bag
|
2415005016WL002209
|
Nabaganna Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897113
|
|
Nabaganna Bag
|
()
|
13
|
Lakhanpur
|
OR-15-005-016-003/29329 (Kumarbandh)
|
2415005016NRG24230520230040937
|
23/05/2023
|
Rebati Chanda
|
2415005016WL002209
|
Rebati Chanda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897141
|
|
Rebati Chanda
|
()
|
14
|
Lakhanpur
|
OR-15-005-016-003/29340 (Kumarbandh)
|
2415005016NRG24230520230040939
|
23/05/2023
|
Gitanjali Bag
|
2415005016WL002209
|
Gitanjali Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897146
|
|
Gitanjali Bag
|
()
|
15
|
Lakhanpur
|
OR-15-005-016-003/29340 (Kumarbandh)
|
2415005016NRG24230520230040938
|
23/05/2023
|
Kartik Bag
|
2415005016WL002209
|
Kartik Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897119
|
|
Kartik Bag
|
()
|
16
|
Lakhanpur
|
OR-15-005-016-003/29344 (Kumarbandh)
|
2415005016NRG24230520230040940
|
23/05/2023
|
Jaygashani Chand
|
2415005016WL002209
|
Jaygashani Chand
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897139
|
|
Jaygashani Chand
|
()
|
17
|
Lakhanpur
|
OR-15-005-016-003/29363 (Kumarbandh)
|
2415005016NRG24230520230040946
|
23/05/2023
|
Ramesh Bag
|
2415005016WL002209
|
Ramesh Bag
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897122
|
|
Ramesh Bag
|
()
|
18
|
Lakhanpur
|
OR-15-005-016-003/29396 (Kumarbandh)
|
2415005016NRG24230520230040951
|
23/05/2023
|
BASANTI CHANDA
|
2415005016WL002209
|
BASANTI CHANDA
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876897134
|
|
BASANTI CHANDA
|
()
|
19
|
Lakhanpur
|
OR-15-005-016-003/29397 (Kumarbandh)
|
2415005016NRG24230520230040952
|
23/05/2023
|
Kaikeya Majhi
|
2415005016WL002209
|
Kaikeya Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897142
|
|
Kaikeya Majhi
|
()
|
20
|
Lakhanpur
|
OR-15-005-016-003/29403 (Kumarbandh)
|
2415005016NRG24230520230040953
|
23/05/2023
|
Hajari Chanda
|
2415005016WL002209
|
Hajari Chanda
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876897116
|
|
Hajari Chanda
|
()
|
21
|
Lakhanpur
|
OR-15-005-016-003/29403 (Kumarbandh)
|
2415005016NRG24230520230040954
|
23/05/2023
|
Purnima Chand
|
2415005016WL002209
|
Purnima Chand
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897125
|
|
Purnima Chand
|
()
|
22
|
Lakhanpur
|
OR-15-005-016-003/29404 (Kumarbandh)
|
2415005016NRG24230520230040955
|
23/05/2023
|
Kalyani Chanda
|
2415005016WL002209
|
Kalyani Chanda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897127
|
|
Kalyani Chanda
|
()
|
23
|
Lakhanpur
|
OR-15-005-016-003/29404 (Kumarbandh)
|
2415005016NRG24230520230040956
|
23/05/2023
|
Susmita Chand
|
2415005016WL002209
|
Susmita Chand
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897124
|
|
Susmita Chand
|
()
|
24
|
Lakhanpur
|
OR-15-005-016-003/29412 (Kumarbandh)
|
2415005016NRG24230520230040958
|
23/05/2023
|
Phulatuli Majhi
|
2415005016WL002209
|
Phulatuli Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897118
|
|
Phulatuli Majhi
|
()
|
25
|
Lakhanpur
|
OR-15-005-016-003/29416 (Kumarbandh)
|
2415005016NRG24230520230040960
|
23/05/2023
|
Basanti Bhue
|
2415005016WL002209
|
Basanti Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897110
|
|
Basanti Bhue
|
()
|
26
|
Lakhanpur
|
OR-15-005-016-003/29420 (Kumarbandh)
|
2415005016NRG24230520230040961
|
23/05/2023
|
Gulapi Chanda
|
2415005016WL002209
|
Gulapi Chanda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897140
|
|
Gulapi Chanda
|
()
|
27
|
Lakhanpur
|
OR-15-005-016-003/29424 (Kumarbandh)
|
2415005016NRG24230520230040963
|
23/05/2023
|
Ahalya Bhue
|
2415005016WL002209
|
Ahalya Bhue
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897115
|
|
Ahalya Bhue
|
()
|
28
|
Lakhanpur
|
OR-15-005-016-003/29424 (Kumarbandh)
|
2415005016NRG24230520230040962
|
23/05/2023
|
Suren Bhue
|
2415005016WL002209
|
Suren Bhue
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897117
|
|
Suren Bhue
|
()
|
29
|
Lakhanpur
|
OR-15-005-016-003/29449 (Kumarbandh)
|
2415005016NRG24230520230040968
|
23/05/2023
|
Tapaswini Biswal
|
2415005016WL002209
|
Tapaswini Biswal
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897137
|
|
Tapaswini Biswal
|
()
|
30
|
Lakhanpur
|
OR-15-005-016-003/29451 (Kumarbandh)
|
2415005016NRG24230520230040969
|
23/05/2023
|
Ananda Biswal
|
2415005016WL002209
|
Ananda Biswal
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897120
|
|
Ananda Biswal
|
()
|
31
|
Lakhanpur
|
OR-15-005-016-003/29463 (Kumarbandh)
|
2415005016NRG24230520230040971
|
23/05/2023
|
Tulasi Majhi
|
2415005016WL002209
|
Tulasi Majhi
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876897129
|
|
Tulasi Majhi
|
()
|
32
|
Lakhanpur
|
OR-15-005-016-003/29472 (Kumarbandh)
|
2415005016NRG24230520230040976
|
23/05/2023
|
Kakaga Bag
|
2415005016WL002209
|
Kakaga Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897133
|
|
Kakaga Bag
|
()
|
33
|
Lakhanpur
|
OR-15-005-016-003/29478 (Kumarbandh)
|
2415005016NRG24230520230040977
|
23/05/2023
|
Debaki Kalet
|
2415005016WL002209
|
Debaki Kalet
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897132
|
|
Debaki Kalet
|
()
|
34
|
Lakhanpur
|
OR-15-005-016-003/29508 (Kumarbandh)
|
2415005016NRG24230520230040981
|
23/05/2023
|
Sanibari Sa
|
2415005016WL002209
|
Sanibari Sa
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897145
|
|
Sanibari Sa
|
()
|
35
|
Lakhanpur
|
OR-15-005-016-003/29509 (Kumarbandh)
|
2415005016NRG24230520230040983
|
23/05/2023
|
NALINI BISWALA
|
2415005016WL002209
|
NALINI BISWALA
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897123
|
|
NALINI BISWALA
|
()
|
36
|
Lakhanpur
|
OR-15-005-016-003/29510 (Kumarbandh)
|
2415005016NRG24230520230040984
|
23/05/2023
|
Kishori Bhue
|
2415005016WL002209
|
Kishori Bhue
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897131
|
|
Kishori Bhue
|
()
|
37
|
Lakhanpur
|
OR-15-005-016-003/29512 (Kumarbandh)
|
2415005016NRG24230520230040986
|
23/05/2023
|
Pradeep Guru
|
2415005016WL002209
|
Pradeep Guru
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897158
|
|
Pradeep Guru
|
()
|
38
|
Lakhanpur
|
OR-15-005-016-003/29512 (Kumarbandh)
|
2415005016NRG24230520230040987
|
23/05/2023
|
Sabhya Guru
|
2415005016WL002209
|
Sabhya Guru
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897148
|
|
Sabhya Guru
|
()
|
39
|
Lakhanpur
|
OR-15-005-016-003/29521 (Kumarbandh)
|
2415005016NRG24230520230040989
|
23/05/2023
|
Astami Bhue
|
2415005016WL002209
|
Astami Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897143
|
|
Astami Bhue
|
()
|
40
|
Lakhanpur
|
OR-15-005-016-003/29526 (Kumarbandh)
|
2415005016NRG24230520230040990
|
23/05/2023
|
Baidehi Bhue
|
2415005016WL002209
|
Baidehi Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897157
|
|
Baidehi Bhue
|
()
|
41
|
Lakhanpur
|
OR-15-005-016-003/29527 (Kumarbandh)
|
2415005016NRG24230520230040992
|
23/05/2023
|
Lili Bag
|
2415005016WL002209
|
Lili Bag
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876897136
|
|
Lili Bag
|
()
|
42
|
Lakhanpur
|
OR-15-005-016-003/29536 (Kumarbandh)
|
2415005016NRG24230520230040993
|
23/05/2023
|
Suchitra Kalo
|
2415005016WL002209
|
Suchitra Kalo
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876897121
|
|
Suchitra Kalo
|
()
|
43
|
Lakhanpur
|
OR-15-005-016-003/29539 (Kumarbandh)
|
2415005016NRG24230520230040994
|
23/05/2023
|
Mastali Kumbhar
|
2415005016WL002209
|
Mastali Kumbhar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897111
|
|
Mastali Kumbhar
|
()
|
44
|
Lakhanpur
|
OR-15-005-016-003/298947 (Kumarbandh)
|
2415005016NRG24230520230040996
|
23/05/2023
|
Bina Mahakud
|
2415005016WL002209
|
Bina Mahakud
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897153
|
|
Bina Mahakud
|
()
|
45
|
Lakhanpur
|
OR-15-005-016-003/298950 (Kumarbandh)
|
2415005016NRG24230520230040998
|
23/05/2023
|
Sabita Bagartti
|
2415005016WL002209
|
Sabita Bagartti
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897130
|
|
Sabita Bagartti
|
()
|
46
|
Lakhanpur
|
OR-15-005-016-003/298974 (Kumarbandh)
|
2415005016NRG24230520230040999
|
23/05/2023
|
Laxmi Kalet
|
2415005016WL002209
|
Laxmi Kalet
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897109
|
|
Laxmi Kalet
|
()
|
47
|
Lakhanpur
|
OR-15-005-016-003/299006 (Kumarbandh)
|
2415005016NRG24230520230041000
|
23/05/2023
|
Padma Bhoi
|
2415005016WL002209
|
Padma Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897147
|
|
Padma Bhoi
|
()
|
48
|
Lakhanpur
|
OR-15-005-016-003/299046 (Kumarbandh)
|
2415005016NRG24230520230041002
|
23/05/2023
|
Drupadi Reddy
|
2415005016WL002209
|
Drupadi Reddy
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897112
|
|
Drupadi Reddy
|
()
|
49
|
Lakhanpur
|
OR-15-005-016-003/299046 (Kumarbandh)
|
2415005016NRG24230520230041001
|
23/05/2023
|
Sunaram Reddy
|
2415005016WL002209
|
Sunaram Reddy
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
26/05/2023
|
|
1876897159
|
|
Sunaram Reddy
|
()
|
50
|
Lakhanpur
|
OR-15-005-016-003/299054 (Kumarbandh)
|
2415005016NRG24230520230041003
|
23/05/2023
|
Sukanti Chand
|
2415005016WL002209
|
Sukanti Chand
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897138
|
|
Sukanti Chand
|
()
|
51
|
Lakhanpur
|
OR-15-005-016-003/299060 (Kumarbandh)
|
2415005016NRG24230520230041005
|
23/05/2023
|
Puspanjali Bhue
|
2415005016WL002209
|
Puspanjali Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1876897135
|
|
Puspanjali Bhue
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
52
|
Lakhanpur
|
OR-15-005-016-003/29363 (Kumarbandh)
|
2415005016NRG24230520230040947
|
23/05/2023
|
Hasina Bag
|
2415005016WL002209
|
Hasina Bag
|
00415
|
SBIN0009510
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897160
|
|
MRS HASINA BAG
|
()
|
53
|
Lakhanpur
|
OR-15-005-016-003/29527 (Kumarbandh)
|
2415005016NRG24230520230040991
|
23/05/2023
|
Sima Bag
|
2415005016WL002209
|
Sima Bag
|
00415
|
SBIN0009510
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1876897161
|
|
MRS SIMA BAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77499
|
77499
|
|
|
|
|
|
|
|