|
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-15-005-033-001/249022
(Tilia)
|
2415005033NRG24250420230014134
|
26/04/2023
|
Bashista Bhoi
|
2415005033WL000763
|
Bashista Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251762
|
|
MR BASISHTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-033-001/249022
(Tilia)
|
2415005033NRG24250420230014135
|
26/04/2023
|
Sabita Bhoi
|
2415005033WL000763
|
Sabita Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251761
|
|
MISS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-033-001/249023
(Tilia)
|
2415005033NRG24250420230014136
|
26/04/2023
|
Basanti Bhoi
|
2415005033WL000763
|
Basanti Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251760
|
|
MRS BASANTI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-033-001/249025
(Tilia)
|
2415005033NRG24250420230014138
|
26/04/2023
|
Tapaswini Bhoi
|
2415005033WL000763
|
Tapaswini Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251763
|
|
Mrs. TAPASWINI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-001/249026
(Tilia)
|
2415005033NRG24250420230014139
|
26/04/2023
|
Janani Bhoi
|
2415005033WL000763
|
Janani Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251764
|
|
Mrs. JANANI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-001/249027
(Tilia)
|
2415005033NRG24250420230014140
|
26/04/2023
|
Sananda Bhoi
|
2415005033WL000763
|
Sananda Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251767
|
|
M/s. SANANDA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-001/249028
(Tilia)
|
2415005033NRG24250420230014141
|
26/04/2023
|
Sebati Bhoi
|
2415005033WL000763
|
Sebati Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251765
|
|
Mrs. SEBATI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-033-003/249280
(Tilia)
|
2415005033NRG24250420230014148
|
26/04/2023
|
Prafulla Munda
|
2415005033WL000763
|
Prafulla Munda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251755
|
|
Mr. PRAFULLA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-033-003/249290
(Tilia)
|
2415005033NRG24250420230014154
|
26/04/2023
|
Puspa Munda
|
2415005033WL000763
|
Puspa Munda
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251766
|
|
MRS PUSPA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-033-004/11826
(Tilia)
|
2415005033NRG24250420230014156
|
26/04/2023
|
Gobarddhan Bhoi
|
2415005033WL000763
|
Gobarddhan Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251754
|
|
Ms. GOBARDHAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-033-006/249307
(Tilia)
|
2415005033NRG24250420230014159
|
26/04/2023
|
Tikeswar Bhoi
|
2415005033WL000763
|
Tikeswar Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251759
|
|
MR TIKESHWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-033-003/249011
(Tilia)
|
2415005033NRG24250420230014142
|
26/04/2023
|
Surekha Munda
|
2415005033WL000763
|
Surekha Munda
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251753
|
|
MRS SUREKHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lakhanpur
|
OR-15-005-033-003/249107
(Tilia)
|
2415005033NRG24250420230014143
|
26/04/2023
|
Kailash Ganik
|
2415005033WL000763
|
Kailash Ganik
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251757
|
|
MR KAILAS GANIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lakhanpur
|
OR-15-005-033-003/249121
(Tilia)
|
2415005033NRG24250420230014145
|
26/04/2023
|
Bedabyasa Bhoi
|
2415005033WL000763
|
Bedabyasa Bhoi
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251756
|
|
MR BEDABYASABHOI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-033-003/249198
(Tilia)
|
2415005033NRG24250420230014146
|
26/04/2023
|
Kushal Ganik
|
2415005033WL000763
|
Kushal Ganik
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402251758
|
|
MR KUSHAL GANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|