|
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-15-005-026-001/248986
(Rampella)
|
2415005026NRG24091120230218816
|
09/11/2023
|
Ramasagar Bhoi
|
2415005026WL031579
|
Ramasagar Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922003
|
|
Ramasagar Bhoi
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-026-001/7109
(Rampella)
|
2415005026NRG24091120230218828
|
09/11/2023
|
Bikram Seth
|
2415005026WL031580
|
Bikram Seth
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922001
|
|
Bikram Seth
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-026-001/7109
(Rampella)
|
2415005026NRG24091120230218829
|
09/11/2023
|
Santara Set
|
2415005026WL031580
|
Santara Set
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922008
|
|
Santara Set
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-026-002/249000
(Rampella)
|
2415005026NRG24091120230218830
|
09/11/2023
|
Gobinda chandra pasayat
|
2415005026WL031580
|
Gobinda chandra pasayat
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922002
|
|
Gobinda chandra pasayat
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-026-004/248931
(Rampella)
|
2415005026NRG24091120230218819
|
09/11/2023
|
Soudamini Behera
|
2415005026WL031579
|
Soudamini Behera
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922007
|
|
Soudamini Behera
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-026-004/7320
(Rampella)
|
2415005026NRG24091120230218820
|
09/11/2023
|
NRUPALAL DEHERI
|
2415005026WL031579
|
NRUPALAL DEHERI
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922009
|
|
NRUPALAL DEHERI
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-026-004/7320
(Rampella)
|
2415005026NRG24091120230218821
|
09/11/2023
|
Santoshini Dehery
|
2415005026WL031579
|
Santoshini Dehery
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922004
|
|
Santoshini Dehery
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-026-005/249084
(Rampella)
|
2415005026NRG24091120230218824
|
09/11/2023
|
BILAS SAHU
|
2415005026WL031579
|
BILAS SAHU
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922005
|
|
BILAS SAHU
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-026-005/7722
(Rampella)
|
2415005026NRG24091120230218837
|
09/11/2023
|
Janmajaya Ganik
|
2415005026WL031580
|
Janmajaya Ganik
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922000
|
|
Janmajaya Ganik
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-026-005/7760
(Rampella)
|
2415005026NRG24091120230218844
|
09/11/2023
|
Bhanumati dhurua
|
2415005026WL031581
|
Bhanumati dhurua
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922010
|
|
Bhanumati dhurua
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-026-005/7760
(Rampella)
|
2415005026NRG24091120230218843
|
09/11/2023
|
Raghumani Dhurua
|
2415005026WL031581
|
Raghumani Dhurua
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922006
|
|
Raghumani Dhurua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-026-005/248995
(Rampella)
|
2415005026NRG24091120230218810
|
09/11/2023
|
Sabita mirdha
|
2415005026WL031578
|
Sabita mirdha
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922011
|
|
MR SABITA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
Lakhanpur
|
OR-15-005-026-005/249049
(Rampella)
|
2415005026NRG24091120230218836
|
09/11/2023
|
Shusila Sahu
|
2415005026WL031580
|
Shusila Sahu
|
00415
|
SBIN0009510
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922012
|
|
MRS SUSILA SAHU
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-026-005/249084
(Rampella)
|
2415005026NRG24091120230218825
|
09/11/2023
|
Sudam sahu
|
2415005026WL031579
|
Sudam sahu
|
00415
|
SBIN0009510
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922013
|
|
MR SUDAM SAHU
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-026-005/7557
(Rampella)
|
2415005026NRG24091120230218812
|
09/11/2023
|
Hemanta Dhurua
|
2415005026WL031578
|
Hemanta Dhurua
|
00415
|
SBIN0009510
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963922014
|
|
MR HEMANTA DHURUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|