|
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-15-005-023-004/22902
(Piplikani)
|
2415005023NRG24171120230226370
|
18/11/2023
|
Subashini Bhoi
|
2415005023WL033602
|
Subashini Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157540
|
|
Subashini Bhoi
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-023-004/22965
(Piplikani)
|
2415005023NRG24181120230226590
|
18/11/2023
|
Adesh Karali
|
2415005023WL033701
|
Adesh Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157541
|
|
Adesh Karali
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-023-004/22970
(Piplikani)
|
2415005023NRG24171120230226382
|
18/11/2023
|
Bude Rohidas
|
2415005023WL033602
|
Bude Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157545
|
|
Bude Rohidas
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/248115
(Piplikani)
|
2415005023NRG24171120230226392
|
18/11/2023
|
Kaushalya Bagar
|
2415005023WL033602
|
Kaushalya Bagar
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157539
|
|
Kaushalya Bagar
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/248125
(Piplikani)
|
2415005023NRG24171120230226393
|
18/11/2023
|
Bilasini Gardia
|
2415005023WL033602
|
Bilasini Gardia
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157538
|
|
Bilasini Gardia
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/248485
(Piplikani)
|
2415005023NRG24181120230226598
|
18/11/2023
|
Aparajita Behera
|
2415005023WL033701
|
Aparajita Behera
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157544
|
|
Aparajita Behera
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/248534
(Piplikani)
|
2415005023NRG24171120230226405
|
18/11/2023
|
Sumant Rohidas
|
2415005023WL033602
|
Sumant Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157542
|
|
Sumant Rohidas
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/248538
(Piplikani)
|
2415005023NRG24171120230226406
|
18/11/2023
|
Phanindra Rohidas
|
2415005023WL033602
|
Phanindra Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157543
|
|
Phanindra Rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/248156
(Piplikani)
|
2415005023NRG24171120230226396
|
18/11/2023
|
Makardhwaj Rohidas
|
2415005023WL033602
|
Makardhwaj Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157548
|
|
MR MAKARDHWAJ ROHIDAS
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/248469
(Piplikani)
|
2415005023NRG24171120230226402
|
18/11/2023
|
Sumati Rohidas
|
2415005023WL033602
|
Sumati Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157546
|
|
MRS SUMATI ROHIDAS
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/248485
(Piplikani)
|
2415005023NRG24181120230226597
|
18/11/2023
|
Tejendra Behera
|
2415005023WL033701
|
Tejendra Behera
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8996157547
|
|
MR TEJENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|