|
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-15-005-033-001/249014
(Tilia)
|
2415005033NRG24210420230010696
|
23/04/2023
|
Bharat Bag
|
2415005033WL000610
|
Bharat Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316875
|
|
BHARAT BAG
|
GENERAL POST OFFICE(607245)
|
|
2
|
Lakhanpur
|
OR-15-005-033-001/249024
(Tilia)
|
2415005033NRG24210420230010698
|
23/04/2023
|
Mahendra Bhoi
|
2415005033WL000610
|
Mahendra Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316868
|
|
Mr. MAHENDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/10946
(Tilia)
|
2415005033NRG24210420230010699
|
23/04/2023
|
Narahari Bhoi
|
2415005033WL000610
|
Narahari Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316828
|
|
Mr. NARAHARI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/10949
(Tilia)
|
2415005033NRG24210420230010701
|
23/04/2023
|
Gobardhan Biswal
|
2415005033WL000610
|
Gobardhan Biswal
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316831
|
|
Mr. GOBARDHAN BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/10991
(Tilia)
|
2415005033NRG24210420230010702
|
23/04/2023
|
Dileswar Ganik
|
2415005033WL000610
|
Dileswar Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316827
|
|
Mr. DILESWAR GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-003/10997
(Tilia)
|
2415005033NRG24210420230010704
|
23/04/2023
|
Kiabati Argali
|
2415005033WL000610
|
Kiabati Argali
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316848
|
|
Mrs. KIABATI ARGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-003/10997
(Tilia)
|
2415005033NRG24210420230010703
|
23/04/2023
|
Panchanan Argali
|
2415005033WL000610
|
Panchanan Argali
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316829
|
|
Mr. PANCHANAN ARGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-033-003/11006
(Tilia)
|
2415005033NRG24210420230010705
|
23/04/2023
|
Ambika Ganik
|
2415005033WL000610
|
Ambika Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316846
|
|
Mrs. AMBIKA GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-033-003/11029
(Tilia)
|
2415005033NRG24210420230010709
|
23/04/2023
|
Kedar Ganik
|
2415005033WL000610
|
Kedar Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316840
|
|
Mr. KEDAR GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-033-003/11029
(Tilia)
|
2415005033NRG24210420230010708
|
23/04/2023
|
Shaila Ganik
|
2415005033WL000610
|
Shaila Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316847
|
|
Mrs. SHAILA GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-033-003/11122
(Tilia)
|
2415005033NRG24210420230010711
|
23/04/2023
|
Jamini Bhoi
|
2415005033WL000610
|
Jamini Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316877
|
|
MRS JAMINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lakhanpur
|
OR-15-005-033-003/11194
(Tilia)
|
2415005033NRG24210420230010713
|
23/04/2023
|
Anjana Kisan
|
2415005033WL000610
|
Anjana Kisan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316867
|
|
Mr. ANJANA KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-033-003/11194
(Tilia)
|
2415005033NRG24210420230010712
|
23/04/2023
|
Haribol Kisan
|
2415005033WL000610
|
Haribol Kisan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316837
|
|
Mr. HARIBOLA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-033-003/248940
(Tilia)
|
2415005033NRG24210420230010717
|
23/04/2023
|
Durga Munda
|
2415005033WL000610
|
Durga Munda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1399316858
|
|
DURGA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-033-003/248940
(Tilia)
|
2415005033NRG24210420230010718
|
23/04/2023
|
Ganesh Munda
|
2415005033WL000610
|
Ganesh Munda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316839
|
|
Mr. GANESH MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lakhanpur
|
OR-15-005-033-003/249138
(Tilia)
|
2415005033NRG24210420230010720
|
23/04/2023
|
Sabita Bhoi
|
2415005033WL000610
|
Sabita Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316845
|
|
Mrs. SABITA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhanpur
|
OR-15-005-033-003/249147
(Tilia)
|
2415005033NRG24210420230010722
|
23/04/2023
|
Janani Bhoi
|
2415005033WL000610
|
Janani Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316857
|
|
Mrs. JANANI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-033-003/249147
(Tilia)
|
2415005033NRG24210420230010721
|
23/04/2023
|
Janmenjay Bhoi
|
2415005033WL000610
|
Janmenjay Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316833
|
|
MR JANMA JAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lakhanpur
|
OR-15-005-033-003/249156
(Tilia)
|
2415005033NRG24210420230010723
|
23/04/2023
|
Chanchala Ganik
|
2415005033WL000610
|
Chanchala Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316838
|
|
MRS CHANCHALA GANIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lakhanpur
|
OR-15-005-033-003/249220
(Tilia)
|
2415005033NRG24210420230010725
|
23/04/2023
|
Rambabati Ganik
|
2415005033WL000610
|
Rambabati Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316850
|
|
Mrs. RAMBABATI GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lakhanpur
|
OR-15-005-033-003/249277
(Tilia)
|
2415005033NRG24210420230010728
|
23/04/2023
|
Padmabati Bhoi
|
2415005033WL000610
|
Padmabati Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316849
|
|
PADMABATI BHOI
|
INDUSIND BANK(607189)
|
|
22
|
Lakhanpur
|
OR-15-005-033-003/249278
(Tilia)
|
2415005033NRG24210420230010730
|
23/04/2023
|
Chandrama Bhoi
|
2415005033WL000610
|
Chandrama Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316862
|
|
Mr. CHANDRAMA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lakhanpur
|
OR-15-005-033-003/249284
(Tilia)
|
2415005033NRG24210420230010733
|
23/04/2023
|
Meena Munda
|
2415005033WL000610
|
Meena Munda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316836
|
|
Mrs. MEENA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lakhanpur
|
OR-15-005-033-003/249287
(Tilia)
|
2415005033NRG24210420230010734
|
23/04/2023
|
Sani Munda
|
2415005033WL000610
|
Sani Munda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316866
|
|
Mr. SANI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lakhanpur
|
OR-15-005-033-003/249291
(Tilia)
|
2415005033NRG24210420230010736
|
23/04/2023
|
Indrani Munda
|
2415005033WL000610
|
Indrani Munda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316861
|
|
Mrs. INDRANI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lakhanpur
|
OR-15-005-033-004/249093
(Tilia)
|
2415005033NRG24210420230010738
|
23/04/2023
|
Birendra Bhoi
|
2415005033WL000610
|
Birendra Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316830
|
|
BIRENDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lakhanpur
|
OR-15-005-033-006/11422
(Tilia)
|
2415005033NRG24210420230010740
|
23/04/2023
|
Jayadev Bhoi
|
2415005033WL000610
|
Jayadev Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316835
|
|
Mr. JAYDEV BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lakhanpur
|
OR-15-005-033-006/11423
(Tilia)
|
2415005033NRG24210420230010741
|
23/04/2023
|
Parikhit Singh
|
2415005033WL000610
|
Parikhit Singh
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316834
|
|
Mr. PARAKHITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lakhanpur
|
OR-15-005-033-006/11550
(Tilia)
|
2415005033NRG24210420230010744
|
23/04/2023
|
Bijili Bhoi
|
2415005033WL000610
|
Bijili Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316870
|
|
Mr. BIJILI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lakhanpur
|
OR-15-005-033-006/11550
(Tilia)
|
2415005033NRG24210420230010743
|
23/04/2023
|
Ramkrushna Bhoi
|
2415005033WL000610
|
Ramkrushna Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316826
|
|
Mr. RAMAKRUSHNA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lakhanpur
|
OR-15-005-033-006/11625
(Tilia)
|
2415005033NRG24210420230010745
|
23/04/2023
|
Bidyadhar Bhoi
|
2415005033WL000610
|
Bidyadhar Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316860
|
|
Mr. BIDYADHAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lakhanpur
|
OR-15-005-033-006/248566
(Tilia)
|
2415005033NRG24210420230010746
|
23/04/2023
|
Haripriya Chhuria
|
2415005033WL000610
|
Haripriya Chhuria
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316854
|
|
HARAPRIYACHHURIA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Lakhanpur
|
OR-15-005-033-006/249079
(Tilia)
|
2415005033NRG24210420230010747
|
23/04/2023
|
Soudamini Singh
|
2415005033WL000610
|
Soudamini Singh
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316852
|
|
MRS SAUDAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lakhanpur
|
OR-15-005-033-006/249080
(Tilia)
|
2415005033NRG24210420230010748
|
23/04/2023
|
Jagyansini Chhuria
|
2415005033WL000610
|
Jagyansini Chhuria
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1399316842
|
|
JAGYANSINI CHHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lakhanpur
|
OR-15-005-033-006/249101
(Tilia)
|
2415005033NRG24210420230010750
|
23/04/2023
|
Kabita Pradhan
|
2415005033WL000610
|
Kabita Pradhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316873
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lakhanpur
|
OR-15-005-033-006/249111
(Tilia)
|
2415005033NRG24210420230010755
|
23/04/2023
|
Latika Rout
|
2415005033WL000610
|
Latika Rout
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316856
|
|
Mrs. LATIKA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lakhanpur
|
OR-15-005-033-006/249113
(Tilia)
|
2415005033NRG24210420230010759
|
23/04/2023
|
Padmabati Nag
|
2415005033WL000610
|
Padmabati Nag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316853
|
|
Mrs. PADMABATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lakhanpur
|
OR-15-005-033-006/249115
(Tilia)
|
2415005033NRG24210420230010762
|
23/04/2023
|
Bilasini Saraf
|
2415005033WL000610
|
Bilasini Saraf
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316864
|
|
Mr. BILASINI SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lakhanpur
|
OR-15-005-033-006/249116
(Tilia)
|
2415005033NRG24210420230010764
|
23/04/2023
|
Mamata Bhoi
|
2415005033WL000610
|
Mamata Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316865
|
|
Mrs. MAMATA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lakhanpur
|
OR-15-005-033-006/249116
(Tilia)
|
2415005033NRG24210420230010763
|
23/04/2023
|
Premananda Bhoi
|
2415005033WL000610
|
Premananda Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316869
|
|
Mr. PREMANANDA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lakhanpur
|
OR-15-005-033-006/249118
(Tilia)
|
2415005033NRG24210420230010766
|
23/04/2023
|
Prasanna Biswal
|
2415005033WL000610
|
Prasanna Biswal
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316832
|
|
PRASANNA BISWAL
|
ICICI BANK LTD(508534)
|
|
42
|
Lakhanpur
|
OR-15-005-033-006/249119
(Tilia)
|
2415005033NRG24210420230010767
|
23/04/2023
|
Kishori Kata
|
2415005033WL000610
|
Kishori Kata
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316855
|
|
KISHORIKANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Lakhanpur
|
OR-15-005-033-006/249284
(Tilia)
|
2415005033NRG24210420230010768
|
23/04/2023
|
Surendra Rout
|
2415005033WL000610
|
Surendra Rout
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316871
|
|
SURENDRA ROUT
|
ICICI BANK LTD(508534)
|
|
44
|
Lakhanpur
|
OR-15-005-033-006/249295
(Tilia)
|
2415005033NRG24210420230010769
|
23/04/2023
|
Janaki Pradhan
|
2415005033WL000610
|
Janaki Pradhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316843
|
|
JANAKI PRADHAN
|
AXIS BANK(607153)
|
|
45
|
Lakhanpur
|
OR-15-005-033-006/249296
(Tilia)
|
2415005033NRG24210420230010770
|
23/04/2023
|
Kabita Biswal
|
2415005033WL000610
|
Kabita Biswal
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316874
|
|
KABITA GANIK
|
UNION BANK OF INDIA(508500)
|
|
46
|
Lakhanpur
|
OR-15-005-033-006/249298
(Tilia)
|
2415005033NRG24210420230010772
|
23/04/2023
|
Binod Bhoi
|
2415005033WL000610
|
Binod Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316876
|
|
MR BINOD BHOI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lakhanpur
|
OR-15-005-033-006/249300
(Tilia)
|
2415005033NRG24210420230010775
|
23/04/2023
|
Janani Bhoi
|
2415005033WL000610
|
Janani Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316859
|
|
Mr. JANANI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lakhanpur
|
OR-15-005-033-006/249300
(Tilia)
|
2415005033NRG24210420230010774
|
23/04/2023
|
Kshudasagar Bhoi
|
2415005033WL000610
|
Kshudasagar Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316863
|
|
Mr. KSHUDHA SAGAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lakhanpur
|
OR-15-005-033-006/249304
(Tilia)
|
2415005033NRG24210420230010778
|
23/04/2023
|
Dinesh Pradhan
|
2415005033WL000610
|
Dinesh Pradhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316841
|
|
Master DINESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lakhanpur
|
OR-15-005-033-006/249306
(Tilia)
|
2415005033NRG24210420230010779
|
23/04/2023
|
Santanu Bhoi
|
2415005033WL000610
|
Santanu Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316851
|
|
Mr. SANTANU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
51
|
Lakhanpur
|
OR-15-005-033-006/249101
(Tilia)
|
2415005033NRG24210420230010751
|
23/04/2023
|
Basanti Pradhan
|
2415005033WL000610
|
Basanti Pradhan
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316844
|
|
Mrs. BASANTI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
Lakhanpur
|
OR-15-005-033-006/249112
(Tilia)
|
2415005033NRG24210420230010757
|
23/04/2023
|
Madhabi Bhoi
|
2415005033WL000610
|
Madhabi Bhoi
|
00168
|
ICIC0003679
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399316872
|
|
MADHABI BHOI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86268
|
86268
|
|
|
|
|
|
|
|