|
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-15-005-023-001/23231
(Piplikani)
|
2415005023NRG24201120230228094
|
20/11/2023
|
NRUPAMANI ROHIDAS
|
2415005023WL034144
|
NRUPAMANI ROHIDAS
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979923
|
|
NRUPAMANI ROHIDAS
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-023-002/248537
(Piplikani)
|
2415005023NRG24201120230228110
|
20/11/2023
|
Jadumani Majhi
|
2415005023WL034148
|
Jadumani Majhi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979928
|
|
Jadumani Majhi
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-023-003/23299
(Piplikani)
|
2415005023NRG24201120230228081
|
20/11/2023
|
Sundarmani Seth
|
2415005023WL034141
|
Sundarmani Seth
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979932
|
|
Sundarmani Seth
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-023-003/23300
(Piplikani)
|
2415005023NRG24201120230228066
|
20/11/2023
|
Surja Seth
|
2415005023WL034137
|
Surja Seth
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979917
|
|
Surja Seth
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-023-003/23331
(Piplikani)
|
2415005023NRG24201120230228082
|
20/11/2023
|
Dilip Kumar Mirdha
|
2415005023WL034141
|
Dilip Kumar Mirdha
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979930
|
|
Dilip Kumar Mirdha
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-023-003/23352
(Piplikani)
|
2415005023NRG24201120230228112
|
20/11/2023
|
Ahalya Mali
|
2415005023WL034148
|
Ahalya Mali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979924
|
|
Ahalya Mali
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-023-003/23352
(Piplikani)
|
2415005023NRG24201120230228111
|
20/11/2023
|
Surendra Mali
|
2415005023WL034148
|
Surendra Mali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979926
|
|
Surendra Mali
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-023-003/248228
(Piplikani)
|
2415005023NRG24201120230228268
|
20/11/2023
|
Rebati Bhoi
|
2415005023WL034200
|
Rebati Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979922
|
|
Rebati Bhoi
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-023-003/248256
(Piplikani)
|
2415005023NRG24201120230228269
|
20/11/2023
|
CHANDRA KANTI BHOI
|
2415005023WL034200
|
CHANDRA KANTI BHOI
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979919
|
|
CHANDRA KANTI BHOI
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/248192
(Piplikani)
|
2415005023NRG24201120230228068
|
20/11/2023
|
Shyam Oram
|
2415005023WL034137
|
Shyam Oram
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979929
|
|
Shyam Oram
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/248192
(Piplikani)
|
2415005023NRG24201120230228069
|
20/11/2023
|
SUMITRA ORAM
|
2415005023WL034137
|
SUMITRA ORAM
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979918
|
|
SUMITRA ORAM
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-023-004/248551
(Piplikani)
|
2415005023NRG24201120230228091
|
20/11/2023
|
Laxmi Barik
|
2415005023WL034143
|
Laxmi Barik
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979931
|
|
Laxmi Barik
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-023-004/248590
(Piplikani)
|
2415005023NRG24201120230228070
|
20/11/2023
|
SHANTI LATA BADHEI
|
2415005023WL034137
|
SHANTI LATA BADHEI
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979927
|
|
SHANTI LATA BADHEI
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-023-005/248105
(Piplikani)
|
2415005023NRG24201120230228097
|
20/11/2023
|
Dukhanasan Deheri
|
2415005023WL034144
|
Dukhanasan Deheri
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979925
|
|
Dukhanasan Deheri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
15
|
Lakhanpur
|
OR-15-005-023-003/23317
(Piplikani)
|
2415005023NRG24201120230228079
|
20/11/2023
|
Parbati Mahanand
|
2415005023WL034140
|
Parbati Mahanand
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979921
|
|
MRS PARBATI MAHANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
Lakhanpur
|
OR-15-005-023-004/23139
(Piplikani)
|
2415005023NRG24201120230228086
|
20/11/2023
|
BIBHUTI BAG
|
2415005023WL034142
|
BIBHUTI BAG
|
00468
|
UBIN0806625
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8989979920
|
|
BIBHUTI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|