|
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-15-005-026-001/248874
(Rampella)
|
2415005026NRG24221220230259130
|
24/12/2023
|
Aruna tripathy
|
2415005026WL041076
|
Aruna tripathy
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475881
|
|
Mrs. ARUNA TRIPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-026-001/248874
(Rampella)
|
2415005026NRG24221220230259129
|
24/12/2023
|
Dilip kumar tripathy
|
2415005026WL041076
|
Dilip kumar tripathy
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475868
|
|
DILIP KUMAR TRIPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-026-001/248946
(Rampella)
|
2415005026NRG24221220230259102
|
24/12/2023
|
Puspanjali chand
|
2415005026WL041073
|
Puspanjali chand
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475888
|
|
Mrs. PUSPANJALI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-026-001/249007
(Rampella)
|
2415005026NRG24221220230259140
|
24/12/2023
|
Pratima bhoi
|
2415005026WL041077
|
Pratima bhoi
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475887
|
|
Mrs. PRATIMA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-026-001/249007
(Rampella)
|
2415005026NRG24221220230259139
|
24/12/2023
|
Sunil bhoi
|
2415005026WL041077
|
Sunil bhoi
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475885
|
|
Mr. SUNIL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-026-001/249014
(Rampella)
|
2415005026NRG24221220230259104
|
24/12/2023
|
Kamalini nayak
|
2415005026WL041073
|
Kamalini nayak
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475870
|
|
Mrs. KAMALINI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-026-001/249043
(Rampella)
|
2415005026NRG24221220230259105
|
24/12/2023
|
Saraswati padhan
|
2415005026WL041073
|
Saraswati padhan
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475879
|
|
Mrs. SARASWATI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-026-001/7106
(Rampella)
|
2415005026NRG24221220230259118
|
24/12/2023
|
Sanjay kumar kunwar
|
2415005026WL041075
|
Sanjay kumar kunwar
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475869
|
|
Mr. SANJAYA KUANR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-026-001/7119
(Rampella)
|
2415005026NRG24221220230259107
|
24/12/2023
|
Lingaraj Mallik
|
2415005026WL041073
|
Lingaraj Mallik
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475877
|
|
LINGARAJ MALLIK ABHIMANYU MALLIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-026-002/249001
(Rampella)
|
2415005026NRG24221220230259119
|
24/12/2023
|
Ashok kumar guru
|
2415005026WL041075
|
Ashok kumar guru
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475886
|
|
Mr. ASHOK KUMAR GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-026-002/7392
(Rampella)
|
2415005026NRG24221220230259135
|
24/12/2023
|
Gopi chand
|
2415005026WL041076
|
Gopi chand
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475875
|
|
GOPI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lakhanpur
|
OR-15-005-026-002/7392
(Rampella)
|
2415005026NRG24221220230259136
|
24/12/2023
|
Premashila chand
|
2415005026WL041076
|
Premashila chand
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475876
|
|
Mrs. PREMASHILA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-026-004/7339
(Rampella)
|
2415005026NRG24221220230259109
|
24/12/2023
|
Umesh dehury
|
2415005026WL041073
|
Umesh dehury
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475880
|
|
MR UMESH DEHERI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-026-005/248948
(Rampella)
|
2415005026NRG24221220230259114
|
24/12/2023
|
Rewati rana
|
2415005026WL041074
|
Rewati rana
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550475892
|
|
Ms. SANJUKTA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lakhanpur
|
OR-15-005-026-005/248964
(Rampella)
|
2415005026NRG24221220230259116
|
24/12/2023
|
Babita Rana
|
2415005026WL041074
|
Babita Rana
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
09/03/2024
|
|
1550475893
|
|
MRS BABITA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lakhanpur
|
OR-15-005-026-005/7594
(Rampella)
|
2415005026NRG24221220230259125
|
24/12/2023
|
Santosh Bag
|
2415005026WL041075
|
Santosh Bag
|
00089
|
CBIN0282731
|
2370
|
2370
|
Rejected
|
09/03/2024
|
|
1550475871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Lakhanpur
|
OR-15-005-026-005/7758
(Rampella)
|
2415005026NRG24221220230259137
|
24/12/2023
|
Gobinda Churia
|
2415005026WL041076
|
Gobinda Churia
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475872
|
|
Mr. GOBINDA CHHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-026-005/7758
(Rampella)
|
2415005026NRG24221220230259138
|
24/12/2023
|
Snehalata Chhuria
|
2415005026WL041076
|
Snehalata Chhuria
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475874
|
|
Mrs. SNEHALATA CHHURIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
19
|
Lakhanpur
|
OR-15-005-026-005/7594
(Rampella)
|
2415005026NRG24221220230259126
|
24/12/2023
|
Sebati Bag
|
2415005026WL041075
|
Sebati Bag
|
00152
|
HDFC0000763
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475882
|
|
MRS SEBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
20
|
Lakhanpur
|
OR-15-005-026-001/249002
(Rampella)
|
2415005026NRG24221220230259131
|
24/12/2023
|
Surath bhue
|
2415005026WL041076
|
Surath bhue
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475878
|
|
MR SURATHA BHUE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lakhanpur
|
OR-15-005-026-001/249043
(Rampella)
|
2415005026NRG24221220230259106
|
24/12/2023
|
Bijaya padhan
|
2415005026WL041073
|
Bijaya padhan
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475889
|
|
BIJAYA PRADHAN SO DOLAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Lakhanpur
|
OR-15-005-026-002/248867
(Rampella)
|
2415005026NRG24221220230259142
|
24/12/2023
|
Sarajini choudhuri
|
2415005026WL041077
|
Sarajini choudhuri
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475884
|
|
MRS SAROJINI CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lakhanpur
|
OR-15-005-026-002/249009
(Rampella)
|
2415005026NRG24221220230259134
|
24/12/2023
|
Nibedita pandia
|
2415005026WL041076
|
Nibedita pandia
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475883
|
|
MRS NIBEDITA PANDIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-026-005/7634
(Rampella)
|
2415005026NRG24221220230259128
|
24/12/2023
|
Jalandhar Chhuria
|
2415005026WL041075
|
Jalandhar Chhuria
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475873
|
|
JALANDHAR CHHURIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
25
|
Lakhanpur
|
OR-15-005-026-001/7119
(Rampella)
|
2415005026NRG24221220230259108
|
24/12/2023
|
Amruta mallik
|
2415005026WL041073
|
Amruta mallik
|
00468
|
UBIN0553638
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475890
|
|
AMRUTA MALLIK WO LINGARAJ MALLIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
Lakhanpur
|
OR-15-005-026-002/249009
(Rampella)
|
2415005026NRG24221220230259133
|
24/12/2023
|
Lalit mohan pandia
|
2415005026WL041076
|
Lalit mohan pandia
|
00468
|
UBIN0553638
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475867
|
|
LALIT MOHAN PANDIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Lakhanpur
|
OR-15-005-026-005/7634
(Rampella)
|
2415005026NRG24221220230259127
|
24/12/2023
|
Nilamani churia
|
2415005026WL041075
|
Nilamani churia
|
00468
|
UBIN0553638
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550475891
|
|
NILAMANI CHURIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|