|
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-15-005-026-005/248856
(Rampella)
|
2415005026NRG24080920230152898
|
08/09/2023
|
Chudamani Padhan
|
2415005026WL013499
|
Chudamani Padhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254045325
|
|
Chudamani Padhan
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-026-005/248856
(Rampella)
|
2415005026NRG24080920230152899
|
08/09/2023
|
Pramila Padhan
|
2415005026WL013499
|
Pramila Padhan
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254045323
|
|
Pramila Padhan
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-026-005/248857
(Rampella)
|
2415005026NRG24080920230152900
|
08/09/2023
|
Bhakta Padhan
|
2415005026WL013499
|
Bhakta Padhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254045324
|
|
Bhakta Padhan
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-026-005/248857
(Rampella)
|
2415005026NRG24080920230152901
|
08/09/2023
|
Reena Padhan
|
2415005026WL013499
|
Reena Padhan
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7254045322
|
|
Reena Padhan
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-026-005/249055
(Rampella)
|
2415005026NRG24080920230152907
|
08/09/2023
|
Anant Bhoi
|
2415005026WL013499
|
Anant Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254045328
|
|
Anant Bhoi
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-026-005/249059
(Rampella)
|
2415005026NRG24080920230152909
|
08/09/2023
|
Alok Sahu
|
2415005026WL013499
|
Alok Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254045327
|
|
Alok Sahu
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-026-005/249098
(Rampella)
|
2415005026NRG24080920230152911
|
08/09/2023
|
Babuli barik
|
2415005026WL013499
|
Babuli barik
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254045326
|
|
Babuli barik
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-026-005/7592
(Rampella)
|
2415005026NRG24080920230152914
|
08/09/2023
|
Parameswar Kumar Padhan
|
2415005026WL013499
|
Parameswar Kumar Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254045319
|
|
Parameswar Kumar Padhan
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-026-005/7670
(Rampella)
|
2415005026NRG24080920230152920
|
08/09/2023
|
Jeebardhan Khamari
|
2415005026WL013499
|
Jeebardhan Khamari
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254045317
|
|
Jeebardhan Khamari
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-026-005/7708
(Rampella)
|
2415005026NRG24080920230152923
|
08/09/2023
|
MAKARDHWAJ BANCHHOR
|
2415005026WL013499
|
MAKARDHWAJ BANCHHOR
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
09/11/2023
|
|
7254045318
|
|
MAKARDHWAJ BANCHHOR
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-026-005/7753
(Rampella)
|
2415005026NRG24080920230152925
|
08/09/2023
|
HEMANTA BARIK
|
2415005026WL013499
|
HEMANTA BARIK
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254045321
|
|
HEMANTA BARIK
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-026-005/7753
(Rampella)
|
2415005026NRG24080920230152926
|
08/09/2023
|
Soudamini Barik
|
2415005026WL013499
|
Soudamini Barik
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7254045320
|
|
Soudamini Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|