|
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-15-005-033-003/10981
(Tilia)
|
2415005033NRG24230920230172632
|
23/09/2023
|
Hemachandra Gahir
|
2415005033WL019006
|
Hemachandra Gahir
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539694
|
|
Mr. HEMACHANDRA GAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/11014
(Tilia)
|
2415005033NRG24230920230172618
|
23/09/2023
|
Manorama Mahanandia
|
2415005033WL018998
|
Manorama Mahanandia
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272539680
|
|
Mrs. MANORAMA MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/11015
(Tilia)
|
2415005033NRG24230920230172628
|
23/09/2023
|
Makardhawja Mahanandia
|
2415005033WL019003
|
Makardhawja Mahanandia
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272539690
|
|
MAKRADHAVAJ ... MAHANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/11015
(Tilia)
|
2415005033NRG24230920230172629
|
23/09/2023
|
Sebatee Mahanandia
|
2415005033WL019003
|
Sebatee Mahanandia
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272539668
|
|
Mrs. SEBATEE MAHANANDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/11018
(Tilia)
|
2415005033NRG24230920230172563
|
23/09/2023
|
Nityananda Bag
|
2415005033WL018984
|
Nityananda Bag
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539686
|
|
Mr. NITYANANDA BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-033-003/11018
(Tilia)
|
2415005033NRG24230920230172564
|
23/09/2023
|
Sebati Bag
|
2415005033WL018984
|
Sebati Bag
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539692
|
|
Mrs. SEBATI BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-033-003/248912
(Tilia)
|
2415005033NRG24230920230172565
|
23/09/2023
|
Prasanna Munda
|
2415005033WL018984
|
Prasanna Munda
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539687
|
|
Mr. PRASANNA MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-033-003/248912
(Tilia)
|
2415005033NRG24230920230172566
|
23/09/2023
|
Saudamini Munda
|
2415005033WL018984
|
Saudamini Munda
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539682
|
|
Mrs. SAUDAMINI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lakhanpur
|
OR-15-005-033-003/249085
(Tilia)
|
2415005033NRG24230920230172567
|
23/09/2023
|
Ramesh Bag
|
2415005033WL018984
|
Ramesh Bag
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539672
|
|
Mr. RAMESH BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lakhanpur
|
OR-15-005-033-003/249138
(Tilia)
|
2415005033NRG24230920230172634
|
23/09/2023
|
Sabita Bhoi
|
2415005033WL019006
|
Sabita Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272539681
|
|
Mrs. SABITA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lakhanpur
|
OR-15-005-033-003/249157
(Tilia)
|
2415005033NRG24230920230172627
|
23/09/2023
|
Kamala Bhoi
|
2415005033WL019002
|
Kamala Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272539667
|
|
KAMALA BHUE PATRAPALI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Lakhanpur
|
OR-15-005-033-003/249157
(Tilia)
|
2415005033NRG24230920230172626
|
23/09/2023
|
Pradeep Bhoi
|
2415005033WL019002
|
Pradeep Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272539693
|
|
Mr. PRADIP BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lakhanpur
|
OR-15-005-033-006/11422
(Tilia)
|
2415005033NRG24230920230172577
|
23/09/2023
|
Jayadev Bhoi
|
2415005033WL018986
|
Jayadev Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539689
|
|
Mr. JAYDEV BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lakhanpur
|
OR-15-005-033-006/249079
(Tilia)
|
2415005033NRG24230920230172579
|
23/09/2023
|
Soudamini Singh
|
2415005033WL018986
|
Soudamini Singh
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272539671
|
|
MRS SAUDAMINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lakhanpur
|
OR-15-005-033-006/249080
(Tilia)
|
2415005033NRG24230920230172580
|
23/09/2023
|
Jagyansini Chhuria
|
2415005033WL018986
|
Jagyansini Chhuria
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539684
|
|
JAGYANSINI CHHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lakhanpur
|
OR-15-005-033-006/249104
(Tilia)
|
2415005033NRG24230920230172599
|
23/09/2023
|
Raju Sahani
|
2415005033WL018987
|
Raju Sahani
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272539666
|
|
Mr. RAJU SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lakhanpur
|
OR-15-005-033-006/249111
(Tilia)
|
2415005033NRG24230920230172583
|
23/09/2023
|
Latika Rout
|
2415005033WL018986
|
Latika Rout
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539674
|
|
Mrs. LATIKA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lakhanpur
|
OR-15-005-033-006/249115
(Tilia)
|
2415005033NRG24230920230172586
|
23/09/2023
|
Bilasini Saraf
|
2415005033WL018986
|
Bilasini Saraf
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539676
|
|
Mr. BILASINI SARAF
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lakhanpur
|
OR-15-005-033-006/249116
(Tilia)
|
2415005033NRG24230920230172587
|
23/09/2023
|
Mamata Bhoi
|
2415005033WL018986
|
Mamata Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539677
|
|
Mrs. MAMATA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lakhanpur
|
OR-15-005-033-006/249284
(Tilia)
|
2415005033NRG24230920230172612
|
23/09/2023
|
Surendra Rout
|
2415005033WL018995
|
Surendra Rout
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272539678
|
|
SURENDRA ROUT
|
ICICI BANK LTD(508534)
|
|
21
|
Lakhanpur
|
OR-15-005-033-006/249295
(Tilia)
|
2415005033NRG24230920230172588
|
23/09/2023
|
Janaki Pradhan
|
2415005033WL018986
|
Janaki Pradhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539683
|
|
JANAKI PRADHAN
|
AXIS BANK(607153)
|
|
22
|
Lakhanpur
|
OR-15-005-033-006/249304
(Tilia)
|
2415005033NRG24230920230172591
|
23/09/2023
|
Dinesh Pradhan
|
2415005033WL018986
|
Dinesh Pradhan
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539685
|
|
Master DINESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lakhanpur
|
OR-15-005-033-006/249378
(Tilia)
|
2415005033NRG24230920230172592
|
23/09/2023
|
Motiram Majhi
|
2415005033WL018986
|
Motiram Majhi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272539688
|
|
MOTIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lakhanpur
|
OR-15-005-033-006/249381
(Tilia)
|
2415005033NRG24230920230172593
|
23/09/2023
|
Subash Chandra Bhoi
|
2415005033WL018986
|
Subash Chandra Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272539691
|
|
MR SUBASH CHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lakhanpur
|
OR-15-005-033-006/249382
(Tilia)
|
2415005033NRG24230920230172595
|
23/09/2023
|
Pramod Kumar Bhoi
|
2415005033WL018986
|
Pramod Kumar Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539675
|
|
Mr. PRAMOD KUMAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lakhanpur
|
OR-15-005-033-006/249383
(Tilia)
|
2415005033NRG24230920230172597
|
23/09/2023
|
Subashini Bhoi
|
2415005033WL018986
|
Subashini Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539669
|
|
Mrs. SUBASHINI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
27
|
Lakhanpur
|
OR-15-005-033-006/249084
(Tilia)
|
2415005033NRG24230920230172581
|
23/09/2023
|
Bharati Dash
|
2415005033WL018986
|
Bharati Dash
|
00089
|
CBIN0283899
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539670
|
|
Mrs. BHARATI DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
Lakhanpur
|
OR-15-005-033-003/11014
(Tilia)
|
2415005033NRG24230920230172617
|
23/09/2023
|
Tikeswar Mahanandia
|
2415005033WL018998
|
Tikeswar Mahanandia
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272539679
|
|
MR TIKESWAR MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
Lakhanpur
|
OR-15-005-033-006/249382
(Tilia)
|
2415005033NRG24230920230172596
|
23/09/2023
|
Santilata Bhoi
|
2415005033WL018986
|
Santilata Bhoi
|
00415
|
SBIN0009510
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272539673
|
|
SANTILATABHOI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|