|
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-15-005-033-003/249519
(Tilia)
|
2415005033NRG24220120240276908
|
22/01/2024
|
Tilottama Ganik
|
2415005033WL045235
|
Tilottama Ganik
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143892
|
|
Mrs. TILOTTAMA GANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-033-004/11860
(Tilia)
|
2415005033NRG24220120240276905
|
22/01/2024
|
Lurabati Padhan
|
2415005033WL045232
|
Lurabati Padhan
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143890
|
|
Mrs. LURABATI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-033-004/249090
(Tilia)
|
2415005033NRG24220120240276903
|
22/01/2024
|
Lalit Behera
|
2415005033WL045231
|
Lalit Behera
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143888
|
|
Mr. LALIT BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-004/249090
(Tilia)
|
2415005033NRG24220120240276904
|
22/01/2024
|
Sabitri Behera
|
2415005033WL045231
|
Sabitri Behera
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143891
|
|
Mrs. SABITRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-004/249527
(Tilia)
|
2415005033NRG24220120240276911
|
22/01/2024
|
Gitanjali Pradhan
|
2415005033WL045238
|
Gitanjali Pradhan
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2140143894
|
|
Mr. GITANJALI PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-004/249531
(Tilia)
|
2415005033NRG24220120240276910
|
22/01/2024
|
Sunita Bag
|
2415005033WL045237
|
Sunita Bag
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143896
|
|
Ms. SUNITA BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-006/249284
(Tilia)
|
2415005033NRG24220120240276907
|
22/01/2024
|
Surendra Rout
|
2415005033WL045234
|
Surendra Rout
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143895
|
|
SURENDRA ROUT
|
ICICI BANK LTD(508534)
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/249449
(Tilia)
|
2415005033NRG24220120240276906
|
22/01/2024
|
Rupa Sahu
|
2415005033WL045233
|
Rupa Sahu
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143893
|
|
Mrs. RUPA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-033-006/249478
(Tilia)
|
2415005033NRG24220120240276909
|
22/01/2024
|
Ujali Bhoi
|
2415005033WL045236
|
Ujali Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140143897
|
|
MRS UJALI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-033-004/249468
(Tilia)
|
2415005033NRG24220120240276912
|
22/01/2024
|
Ranjita Dhurua
|
2415005033WL045239
|
Ranjita Dhurua
|
00415
|
SBIN0008704
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2140143889
|
|
MRS RANJITA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30573
|
30573
|
|
|
|
|
|
|
|