|
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-15-005-033-003/249122
(Tilia)
|
2415005033NRG24260220240293002
|
26/02/2024
|
Ramkrushna Bhoi
|
2415005033WL048709
|
Ramkrushna Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801670093
|
|
RAMAKRUSHNA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/249122
(Tilia)
|
2415005033NRG24260220240293003
|
26/02/2024
|
Sunanda Bhoi
|
2415005033WL048709
|
Sunanda Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801670100
|
|
Ms. SUNANDA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/249496
(Tilia)
|
2415005033NRG24260220240293010
|
26/02/2024
|
Jamuna Majhia
|
2415005033WL048715
|
Jamuna Majhia
|
00089
|
CBIN0282731
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801670097
|
|
Ms. JAMUNA MAJHIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-004/249420
(Tilia)
|
2415005033NRG24260220240293007
|
26/02/2024
|
Premraj Sahu
|
2415005033WL048712
|
Premraj Sahu
|
00089
|
CBIN0282731
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801670094
|
|
Mr. PREMRAJ SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-006/249002
(Tilia)
|
2415005033NRG24260220240293005
|
26/02/2024
|
Kishor Chandra Bhoi
|
2415005033WL048711
|
Kishor Chandra Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801670096
|
|
Mr. KISHOR CHANDRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-006/249002
(Tilia)
|
2415005033NRG24260220240293006
|
26/02/2024
|
Padmini Bhoi
|
2415005033WL048711
|
Padmini Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801670095
|
|
Mrs. PADMINI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-006/249447
(Tilia)
|
2415005033NRG24260220240293004
|
26/02/2024
|
Sabita Bhoi
|
2415005033WL048710
|
Sabita Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801670099
|
|
SABITA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/249481
(Tilia)
|
2415005033NRG24240220240292476
|
26/02/2024
|
Arati Bhoi
|
2415005033WL048574
|
Arati Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801670098
|
|
ARATI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lakhanpur
|
OR-15-005-033-006/249503
(Tilia)
|
2415005033NRG24260220240293008
|
26/02/2024
|
Snehalata Pradhan
|
2415005033WL048713
|
Snehalata Pradhan
|
00089
|
CBIN0282731
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801670102
|
|
Mrs. SNEHALATA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-033-006/249514
(Tilia)
|
2415005033NRG24260220240293009
|
26/02/2024
|
Gouri Biswal
|
2415005033WL048714
|
Gouri Biswal
|
00089
|
CBIN0282731
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801670101
|
|
Mr. GOURI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|