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-15-005-026-005/249100 (Rampella)
|
2415005026NRG24110820230128582
|
11/08/2023
|
Premanjali mallik
|
2415005026WL007940
|
Premanjali mallik
|
00078
|
CNRB0003388
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645992
|
|
Premanjali mallik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-026-001/248986 (Rampella)
|
2415005026NRG24110820230128261
|
11/08/2023
|
Ramasagar Bhoi
|
2415005026WL007840
|
Ramasagar Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646010
|
|
Ramasagar Bhoi
|
()
|
3
|
Lakhanpur
|
OR-15-005-026-001/248987 (Rampella)
|
2415005026NRG24110820230128189
|
11/08/2023
|
Mukta Chhuria
|
2415005026WL007834
|
Mukta Chhuria
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646011
|
|
Mukta Chhuria
|
()
|
4
|
Lakhanpur
|
OR-15-005-026-005/248856 (Rampella)
|
2415005026NRG24110820230128195
|
11/08/2023
|
Chudamani Padhan
|
2415005026WL007834
|
Chudamani Padhan
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646017
|
|
Chudamani Padhan
|
()
|
5
|
Lakhanpur
|
OR-15-005-026-005/248856 (Rampella)
|
2415005026NRG24110820230128196
|
11/08/2023
|
Pramila Padhan
|
2415005026WL007834
|
Pramila Padhan
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646009
|
|
Pramila Padhan
|
()
|
6
|
Lakhanpur
|
OR-15-005-026-005/248857 (Rampella)
|
2415005026NRG24110820230128197
|
11/08/2023
|
Bhakta Padhan
|
2415005026WL007834
|
Bhakta Padhan
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646016
|
|
Bhakta Padhan
|
()
|
7
|
Lakhanpur
|
OR-15-005-026-005/248857 (Rampella)
|
2415005026NRG24110820230128198
|
11/08/2023
|
Reena Padhan
|
2415005026WL007834
|
Reena Padhan
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971645981
|
|
Reena Padhan
|
()
|
8
|
Lakhanpur
|
OR-15-005-026-005/248879 (Rampella)
|
2415005026NRG24110820230128201
|
11/08/2023
|
Anut Kumar Bhoi
|
2415005026WL007834
|
Anut Kumar Bhoi
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646014
|
|
Anut Kumar Bhoi
|
()
|
9
|
Lakhanpur
|
OR-15-005-026-005/248879 (Rampella)
|
2415005026NRG24110820230128202
|
11/08/2023
|
Sanjukta Bhoi
|
2415005026WL007834
|
Sanjukta Bhoi
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646008
|
|
Sanjukta Bhoi
|
()
|
10
|
Lakhanpur
|
OR-15-005-026-005/249035 (Rampella)
|
2415005026NRG24110820230128207
|
11/08/2023
|
Gitanjali Khamari
|
2415005026WL007834
|
Gitanjali Khamari
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645987
|
|
Gitanjali Khamari
|
()
|
11
|
Lakhanpur
|
OR-15-005-026-005/249035 (Rampella)
|
2415005026NRG24110820230128206
|
11/08/2023
|
Sanjay Khamari
|
2415005026WL007834
|
Sanjay Khamari
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645985
|
|
Sanjay Khamari
|
()
|
12
|
Lakhanpur
|
OR-15-005-026-005/249059 (Rampella)
|
2415005026NRG24110820230128209
|
11/08/2023
|
Alok Sahu
|
2415005026WL007834
|
Alok Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645999
|
|
Alok Sahu
|
()
|
13
|
Lakhanpur
|
OR-15-005-026-005/249078 (Rampella)
|
2415005026NRG24110820230128579
|
11/08/2023
|
Nilima Ganik
|
2415005026WL007938
|
Nilima Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645990
|
|
Nilima Ganik
|
()
|
14
|
Lakhanpur
|
OR-15-005-026-005/249084 (Rampella)
|
2415005026NRG24110820230128580
|
11/08/2023
|
BILAS SAHU
|
2415005026WL007939
|
BILAS SAHU
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646004
|
|
BILAS SAHU
|
()
|
15
|
Lakhanpur
|
OR-15-005-026-005/249087 (Rampella)
|
2415005026NRG24110820230128211
|
11/08/2023
|
Jadumani Mali
|
2415005026WL007834
|
Jadumani Mali
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646005
|
|
Jadumani Mali
|
()
|
16
|
Lakhanpur
|
OR-15-005-026-005/249098 (Rampella)
|
2415005026NRG24110820230128213
|
11/08/2023
|
Babuli barik
|
2415005026WL007834
|
Babuli barik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645991
|
|
Babuli barik
|
()
|
17
|
Lakhanpur
|
OR-15-005-026-005/7552 (Rampella)
|
2415005026NRG24110820230128219
|
11/08/2023
|
Mahendri Padhan
|
2415005026WL007834
|
Mahendri Padhan
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971645988
|
|
Mahendri Padhan
|
()
|
18
|
Lakhanpur
|
OR-15-005-026-005/7592 (Rampella)
|
2415005026NRG24110820230128220
|
11/08/2023
|
Parameswar Kumar Padhan
|
2415005026WL007834
|
Parameswar Kumar Padhan
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971645986
|
|
Parameswar Kumar Padhan
|
()
|
19
|
Lakhanpur
|
OR-15-005-026-005/7593 (Rampella)
|
2415005026NRG24110820230128223
|
11/08/2023
|
Jharana Bag
|
2415005026WL007834
|
Jharana Bag
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971645980
|
|
Jharana Bag
|
()
|
20
|
Lakhanpur
|
OR-15-005-026-005/7596 (Rampella)
|
2415005026NRG24110820230128273
|
11/08/2023
|
Subasini Bag
|
2415005026WL007845
|
Subasini Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645978
|
|
Subasini Bag
|
()
|
21
|
Lakhanpur
|
OR-15-005-026-005/7609 (Rampella)
|
2415005026NRG24110820230128588
|
11/08/2023
|
Padmabati Bag
|
2415005026WL007943
|
Padmabati Bag
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646012
|
|
Padmabati Bag
|
()
|
22
|
Lakhanpur
|
OR-15-005-026-005/7613 (Rampella)
|
2415005026NRG24110820230128279
|
11/08/2023
|
Madan Padhan
|
2415005026WL007848
|
Madan Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645977
|
|
Madan Padhan
|
()
|
23
|
Lakhanpur
|
OR-15-005-026-005/7613 (Rampella)
|
2415005026NRG24110820230128280
|
11/08/2023
|
TRINATH PADHAN
|
2415005026WL007848
|
TRINATH PADHAN
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646002
|
|
TRINATH PADHAN
|
()
|
24
|
Lakhanpur
|
OR-15-005-026-005/7670 (Rampella)
|
2415005026NRG24110820230128228
|
11/08/2023
|
Jeebardhan Khamari
|
2415005026WL007834
|
Jeebardhan Khamari
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971646019
|
|
Jeebardhan Khamari
|
()
|
25
|
Lakhanpur
|
OR-15-005-026-005/7700 (Rampella)
|
2415005026NRG24110820230128229
|
11/08/2023
|
Dipak Biswal
|
2415005026WL007834
|
Dipak Biswal
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971645979
|
|
Dipak Biswal
|
()
|
26
|
Lakhanpur
|
OR-15-005-026-005/7708 (Rampella)
|
2415005026NRG24110820230128233
|
11/08/2023
|
MAKARDHWAJ BANCHHOR
|
2415005026WL007834
|
MAKARDHWAJ BANCHHOR
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971645982
|
|
MAKARDHWAJ BANCHHOR
|
()
|
27
|
Lakhanpur
|
OR-15-005-026-005/7709 (Rampella)
|
2415005026NRG24110820230128589
|
11/08/2023
|
Mandakini Padhan
|
2415005026WL007943
|
Mandakini Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646001
|
|
Mandakini Padhan
|
()
|
28
|
Lakhanpur
|
OR-15-005-026-005/7717 (Rampella)
|
2415005026NRG24110820230128236
|
11/08/2023
|
Ahalya Ganik
|
2415005026WL007834
|
Ahalya Ganik
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646006
|
|
Ahalya Ganik
|
()
|
29
|
Lakhanpur
|
OR-15-005-026-005/7717 (Rampella)
|
2415005026NRG24110820230128235
|
11/08/2023
|
Prahallad Ganik
|
2415005026WL007834
|
Prahallad Ganik
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646013
|
|
Prahallad Ganik
|
()
|
30
|
Lakhanpur
|
OR-15-005-026-005/7721 (Rampella)
|
2415005026NRG24110820230128260
|
11/08/2023
|
Sukanti Seth
|
2415005026WL007839
|
Sukanti Seth
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646015
|
|
Sukanti Seth
|
()
|
31
|
Lakhanpur
|
OR-15-005-026-005/7722 (Rampella)
|
2415005026NRG24110820230128268
|
11/08/2023
|
Janmajaya Ganik
|
2415005026WL007843
|
Janmajaya Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646018
|
|
Janmajaya Ganik
|
()
|
32
|
Lakhanpur
|
OR-15-005-026-005/7723 (Rampella)
|
2415005026NRG24110820230128291
|
11/08/2023
|
Sanjukta Ganik
|
2415005026WL007852
|
Sanjukta Ganik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971646007
|
|
Sanjukta Ganik
|
()
|
33
|
Lakhanpur
|
OR-15-005-026-005/7744 (Rampella)
|
2415005026NRG24110820230128245
|
11/08/2023
|
Chaturbhuja Sahu
|
2415005026WL007834
|
Chaturbhuja Sahu
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646000
|
|
Chaturbhuja Sahu
|
()
|
34
|
Lakhanpur
|
OR-15-005-026-005/7753 (Rampella)
|
2415005026NRG24110820230128247
|
11/08/2023
|
HEMANTA BARIK
|
2415005026WL007834
|
HEMANTA BARIK
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971645983
|
|
HEMANTA BARIK
|
()
|
35
|
Lakhanpur
|
OR-15-005-026-005/7753 (Rampella)
|
2415005026NRG24110820230128248
|
11/08/2023
|
Soudamini Barik
|
2415005026WL007834
|
Soudamini Barik
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971646003
|
|
Soudamini Barik
|
()
|
36
|
Lakhanpur
|
OR-15-005-026-005/7760 (Rampella)
|
2415005026NRG24110820230128591
|
11/08/2023
|
Bhanumati dhurua
|
2415005026WL007944
|
Bhanumati dhurua
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645989
|
|
Bhanumati dhurua
|
()
|
37
|
Lakhanpur
|
OR-15-005-026-005/7760 (Rampella)
|
2415005026NRG24110820230128590
|
11/08/2023
|
Raghumani Dhurua
|
2415005026WL007944
|
Raghumani Dhurua
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971645984
|
|
Raghumani Dhurua
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
38
|
Lakhanpur
|
OR-15-005-026-005/248995 (Rampella)
|
2415005026NRG24110820230128575
|
11/08/2023
|
Sabita mirdha
|
2415005026WL007936
|
Sabita mirdha
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971645993
|
|
MR SABITA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
39
|
Lakhanpur
|
OR-15-005-026-005/249049 (Rampella)
|
2415005026NRG24110820230128264
|
11/08/2023
|
Shusila Sahu
|
2415005026WL007841
|
Shusila Sahu
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971645998
|
|
MRS SUSILA SAHU
|
()
|
40
|
Lakhanpur
|
OR-15-005-026-005/249067 (Rampella)
|
2415005026NRG24110820230128585
|
11/08/2023
|
Baijanti Mallik
|
2415005026WL007942
|
Baijanti Mallik
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971645994
|
|
MISS BAIJANTI SAHOO
|
()
|
41
|
Lakhanpur
|
OR-15-005-026-005/249084 (Rampella)
|
2415005026NRG24110820230128581
|
11/08/2023
|
Sudam sahu
|
2415005026WL007939
|
Sudam sahu
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971645995
|
|
MR SUDAM SAHU
|
()
|
42
|
Lakhanpur
|
OR-15-005-026-005/7557 (Rampella)
|
2415005026NRG24110820230128577
|
11/08/2023
|
Hemanta Dhurua
|
2415005026WL007937
|
Hemanta Dhurua
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971645996
|
|
MR HEMANTA DHURUA
|
()
|
43
|
Lakhanpur
|
OR-15-005-026-005/7744 (Rampella)
|
2415005026NRG24110820230128246
|
11/08/2023
|
Kumodini Sahu
|
2415005026WL007834
|
Kumodini Sahu
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
31/08/2023
|
|
4971645997
|
|
MRS KUMODINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|