|
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-15-005-033-003/11706
(Tilia)
|
2415005033NRG24180920230165856
|
18/09/2023
|
Dusmanta Bhoi
|
2415005033WL017055
|
Dusmanta Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272495522
|
|
Mr. DUSMANTA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/11706
(Tilia)
|
2415005033NRG24180920230165857
|
18/09/2023
|
Padma Bhoi
|
2415005033WL017055
|
Padma Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272495523
|
|
Mr. PADMA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/11723
(Tilia)
|
2415005033NRG24180920230166030
|
18/09/2023
|
Basant Sahu
|
2415005033WL017110
|
Basant Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272495520
|
|
Mrs. BASANT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/11723
(Tilia)
|
2415005033NRG24180920230166029
|
18/09/2023
|
Rasbihari Sahu
|
2415005033WL017110
|
Rasbihari Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272495521
|
|
Mr. RASBIHARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/249165
(Tilia)
|
2415005033NRG24180920230165762
|
18/09/2023
|
Ahalya Sahu
|
2415005033WL017012
|
Ahalya Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272495524
|
|
MRS AHALYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-033-003/249194
(Tilia)
|
2415005033NRG24180920230165862
|
18/09/2023
|
Bijaya Padhan
|
2415005033WL017059
|
Bijaya Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272495526
|
|
MRS BIJAYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-033-004/249076
(Tilia)
|
2415005033NRG24180920230165851
|
18/09/2023
|
Manjulata Sahu
|
2415005033WL017051
|
Manjulata Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272495519
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/11536
(Tilia)
|
2415005033NRG24180920230165855
|
18/09/2023
|
Jhasketan Bhoi
|
2415005033WL017054
|
Jhasketan Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272495518
|
|
Mr. JHASKETAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-033-003/249194
(Tilia)
|
2415005033NRG24180920230165861
|
18/09/2023
|
Sushil Kumar Padhan
|
2415005033WL017059
|
Sushil Kumar Padhan
|
00168
|
ICIC0003679
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272495525
|
|
SUSHIL KUMAR PADHAN.S/O-BHUBANESWAR PADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|