|
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-15-005-033-003/11022
(Tilia)
|
2415005033NRG24050920230149839
|
05/09/2023
|
Rabindra Bhoi
|
2415005033WL012733
|
Rabindra Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625694
|
|
Mr. RABINDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/249080
(Tilia)
|
2415005033NRG24050920230149830
|
05/09/2023
|
Tarulata majhi
|
2415005033WL012728
|
Tarulata majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625695
|
|
Mrs. TARULATA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/249090
(Tilia)
|
2415005033NRG24050920230149842
|
05/09/2023
|
Anulata Gahir
|
2415005033WL012734
|
Anulata Gahir
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625697
|
|
Mrs. ANULATA GAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/249092
(Tilia)
|
2415005033NRG24050920230149836
|
05/09/2023
|
Arundhati Badhai
|
2415005033WL012731
|
Arundhati Badhai
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625704
|
|
Mrs. ARUNDHATI BADHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/249209
(Tilia)
|
2415005033NRG24050920230149834
|
05/09/2023
|
Ranjan Chhatar
|
2415005033WL012730
|
Ranjan Chhatar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625703
|
|
Mr. RANJAN CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-006/11424
(Tilia)
|
2415005033NRG24050920230149825
|
05/09/2023
|
Ihwar Mahananda
|
2415005033WL012726
|
Ihwar Mahananda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625696
|
|
Mr. ISWARA MAHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-006/249373
(Tilia)
|
2415005033NRG24050920230149823
|
05/09/2023
|
Anil Bhoi
|
2415005033WL012724
|
Anil Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625707
|
|
Mr. ANIL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/249375
(Tilia)
|
2415005033NRG24050920230149828
|
05/09/2023
|
Nikita Seth
|
2415005033WL012727
|
Nikita Seth
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625706
|
|
NIKITA SETH
|
BANK OF BARODA(606985)
|
|
9
|
Lakhanpur
|
OR-15-005-033-006/249377
(Tilia)
|
2415005033NRG24050920230149831
|
05/09/2023
|
Karina Bag
|
2415005033WL012729
|
Karina Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625702
|
|
JANGYANARAYAN BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-033-006/249374
(Tilia)
|
2415005033NRG24050920230149824
|
05/09/2023
|
Babita Bhoi
|
2415005033WL012725
|
Babita Bhoi
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625698
|
|
Ms. BABITA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-033-006/249376
(Tilia)
|
2415005033NRG24050920230149821
|
05/09/2023
|
Premashila Bhoi
|
2415005033WL012723
|
Premashila Bhoi
|
00176
|
IDIB000H579
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625699
|
|
Mrs. PREMASHILA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-033-006/249375
(Tilia)
|
2415005033NRG24050920230149826
|
05/09/2023
|
Sabita Seth
|
2415005033WL012727
|
Sabita Seth
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625708
|
|
MRS SABITA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
Lakhanpur
|
OR-15-005-033-003/249118
(Tilia)
|
2415005033NRG24050920230149837
|
05/09/2023
|
Dulamani Padhan
|
2415005033WL012732
|
Dulamani Padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625700
|
|
Mr. DULAMANI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-033-006/249373
(Tilia)
|
2415005033NRG24050920230149822
|
05/09/2023
|
Surubali Bhue
|
2415005033WL012724
|
Surubali Bhue
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625705
|
|
MRS SURUBALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-033-006/249375
(Tilia)
|
2415005033NRG24050920230149827
|
05/09/2023
|
Narendra Seth
|
2415005033WL012727
|
Narendra Seth
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328625701
|
|
NARENDRA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|