|
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-15-005-023-004/22901
(Piplikani)
|
2415005023NRG23100520220021730
|
10/05/2022
|
Upendra Pradhan
|
2415005023WL0001389
|
Upendra Pradhan
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129594
|
|
UpendraPradhan
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-023-004/22902
(Piplikani)
|
2415005023NRG23100520220021732
|
10/05/2022
|
Subashini Bhoi
|
2415005023WL0001389
|
Subashini Bhoi
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129601
|
|
SubashiniBhoi
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-023-004/22909
(Piplikani)
|
2415005023NRG23100520220021735
|
10/05/2022
|
Hema Bagha
|
2415005023WL0001389
|
Hema Bagha
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129591
|
|
HemaBagha
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/22914
(Piplikani)
|
2415005023NRG23100520220021738
|
10/05/2022
|
Golabadan Karaqli
|
2415005023WL0001389
|
Golabadan Karaqli
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129597
|
|
GolabadanKaraqli
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/22941
(Piplikani)
|
2415005023NRG23100520220021742
|
10/05/2022
|
Jashoda Karali
|
2415005023WL0001389
|
Jashoda Karali
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129586
|
|
JashodaKarali
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/22942
(Piplikani)
|
2415005023NRG23100520220021743
|
10/05/2022
|
Ramchandra Rohidas
|
2415005023WL0001389
|
Ramchandra Rohidas
|
00089
|
CBIN0282731
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268129587
|
|
RamchandraRohidas
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/22947
(Piplikani)
|
2415005023NRG23100520220021744
|
10/05/2022
|
Padmini Guru
|
2415005023WL0001389
|
Padmini Guru
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129589
|
|
PadminiGuru
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/22967
(Piplikani)
|
2415005023NRG23100520220021745
|
10/05/2022
|
Rekha Karali
|
2415005023WL0001389
|
Rekha Karali
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129600
|
|
RekhaKarali
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/22970
(Piplikani)
|
2415005023NRG23100520220021748
|
10/05/2022
|
Bude Rohidas
|
2415005023WL0001389
|
Bude Rohidas
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129609
|
|
BudeRohidas
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/22971
(Piplikani)
|
2415005023NRG23100520220021749
|
10/05/2022
|
Dayanidhi Rohidas
|
2415005023WL0001389
|
Dayanidhi Rohidas
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129592
|
|
DayanidhiRohidas
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/22988
(Piplikani)
|
2415005023NRG23100520220021752
|
10/05/2022
|
Sabita Kalo
|
2415005023WL0001389
|
Sabita Kalo
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129595
|
|
SabitaKalo
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-023-004/22993
(Piplikani)
|
2415005023NRG23100520220021754
|
10/05/2022
|
Bilasini Rohidas
|
2415005023WL0001389
|
Bilasini Rohidas
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129599
|
|
BilasiniRohidas
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-023-004/22997
(Piplikani)
|
2415005023NRG23100520220021755
|
10/05/2022
|
Sunamali Karali
|
2415005023WL0001389
|
Sunamali Karali
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129593
|
|
SunamaliKarali
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-023-004/23006
(Piplikani)
|
2415005023NRG23100520220021757
|
10/05/2022
|
Puspa Rohidasa
|
2415005023WL0001389
|
Puspa Rohidasa
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129607
|
|
PuspaRohidasa
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-023-004/23013
(Piplikani)
|
2415005023NRG23100520220021758
|
10/05/2022
|
Tapaswini Bhoi
|
2415005023WL0001389
|
Tapaswini Bhoi
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129596
|
|
TapaswiniBhoi
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-023-004/23016
(Piplikani)
|
2415005023NRG23100520220021759
|
10/05/2022
|
Nidrabati Deheri
|
2415005023WL0001389
|
Nidrabati Deheri
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129588
|
|
NidrabatiDeheri
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-023-004/23030
(Piplikani)
|
2415005023NRG23100520220021761
|
10/05/2022
|
Dasami Seth
|
2415005023WL0001389
|
Dasami Seth
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129590
|
|
DasamiSeth
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-023-004/248115
(Piplikani)
|
2415005023NRG23100520220021763
|
10/05/2022
|
Kaushalya Bagar
|
2415005023WL0001389
|
Kaushalya Bagar
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129598
|
|
KaushalyaBagar
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-023-004/248154
(Piplikani)
|
2415005023NRG23100520220021764
|
10/05/2022
|
Tulsa Rohidas
|
2415005023WL0001389
|
Tulsa Rohidas
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129604
|
|
TulsaRohidas
|
()
|
|
20
|
Lakhanpur
|
OR-15-005-023-004/248155
(Piplikani)
|
2415005023NRG23100520220021765
|
10/05/2022
|
Thilotama Rohidasa
|
2415005023WL0001389
|
Thilotama Rohidasa
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129608
|
|
ThilotamaRohidasa
|
()
|
|
21
|
Lakhanpur
|
OR-15-005-023-004/248159
(Piplikani)
|
2415005023NRG23100520220021766
|
10/05/2022
|
Basanti Rohidas
|
2415005023WL0001389
|
Basanti Rohidas
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129610
|
|
BasantiRohidas
|
()
|
|
22
|
Lakhanpur
|
OR-15-005-023-004/248201
(Piplikani)
|
2415005023NRG23100520220021768
|
10/05/2022
|
Ashok Karali
|
2415005023WL0001389
|
Ashok Karali
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129602
|
|
AshokKarali
|
()
|
|
23
|
Lakhanpur
|
OR-15-005-023-004/248538
(Piplikani)
|
2415005023NRG23100520220021774
|
10/05/2022
|
Phanindra Rohidas
|
2415005023WL0001389
|
Phanindra Rohidas
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129603
|
|
PhanindraRohidas
|
()
|
|
24
|
Lakhanpur
|
OR-15-005-023-004/248616
(Piplikani)
|
2415005023NRG23100520220021777
|
10/05/2022
|
Tapasine Rohidas
|
2415005023WL0001389
|
Tapasine Rohidas
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129606
|
|
TapasineRohidas
|
()
|
|
25
|
Lakhanpur
|
OR-15-005-023-004/248637
(Piplikani)
|
2415005023NRG23100520220021778
|
10/05/2022
|
Tribeni Pradhan
|
2415005023WL0001389
|
Tribeni Pradhan
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129605
|
|
TribeniPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38184
|
38184
|
|
|
|
|
|
|
|
|
26
|
Lakhanpur
|
OR-15-005-023-004/22901
(Piplikani)
|
2415005023NRG23100520220021731
|
10/05/2022
|
Susila Pradhan
|
2415005023WL0001389
|
Susila Pradhan
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129580
|
|
MRS SUSILA PRADHAN
|
()
|
|
27
|
Lakhanpur
|
OR-15-005-023-004/22907
(Piplikani)
|
2415005023NRG23100520220021734
|
10/05/2022
|
Basanti Rohidasa
|
2415005023WL0001389
|
Basanti Rohidasa
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129582
|
|
MRS BASANTI ROHIDASA
|
()
|
|
28
|
Lakhanpur
|
OR-15-005-023-004/22934
(Piplikani)
|
2415005023NRG23100520220021740
|
10/05/2022
|
Tapaswani Deheri
|
2415005023WL0001389
|
Tapaswani Deheri
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129614
|
|
MISS TAPASWANI DEHERI
|
()
|
|
29
|
Lakhanpur
|
OR-15-005-023-004/22990
(Piplikani)
|
2415005023NRG23100520220021753
|
10/05/2022
|
Chandra Kumar Karali
|
2415005023WL0001389
|
Chandra Kumar Karali
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129583
|
|
MR CHANDRA KUMAR KARALI
|
()
|
|
30
|
Lakhanpur
|
OR-15-005-023-004/23025
(Piplikani)
|
2415005023NRG23100520220021760
|
10/05/2022
|
Ahalya Pradhan
|
2415005023WL0001389
|
Ahalya Pradhan
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129616
|
|
MS AHALYA PRADHAN
|
()
|
|
31
|
Lakhanpur
|
OR-15-005-023-004/248160
(Piplikani)
|
2415005023NRG23100520220021767
|
10/05/2022
|
yamuna Rohidash
|
2415005023WL0001389
|
yamuna Rohidash
|
00415
|
SBIN0008704
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1268129613
|
|
MRS YAMUNA ROHIDASH
|
()
|
|
32
|
Lakhanpur
|
OR-15-005-023-004/248297
(Piplikani)
|
2415005023NRG23100520220021769
|
10/05/2022
|
Nirasi Rohidas
|
2415005023WL0001389
|
Nirasi Rohidas
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129615
|
|
MRS NIRASI ROHIDAS
|
()
|
|
33
|
Lakhanpur
|
OR-15-005-023-004/248462
(Piplikani)
|
2415005023NRG23100520220021770
|
10/05/2022
|
Surubali majhi
|
2415005023WL0001389
|
Surubali majhi
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129581
|
|
MRS SURUBALI MAJHI
|
()
|
|
34
|
Lakhanpur
|
OR-15-005-023-004/248464
(Piplikani)
|
2415005023NRG23100520220021771
|
10/05/2022
|
Jashobanti Bag
|
2415005023WL0001389
|
Jashobanti Bag
|
00415
|
SBIN0008704
|
888
|
888
|
Processed
|
16/05/2022
|
|
1268129611
|
|
MRS JASHOBANTI BAG
|
()
|
|
35
|
Lakhanpur
|
OR-15-005-023-004/248492
(Piplikani)
|
2415005023NRG23100520220021772
|
10/05/2022
|
Puspanjali Seth
|
2415005023WL0001389
|
Puspanjali Seth
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129578
|
|
MRS PUSPANJALI SETH
|
()
|
|
36
|
Lakhanpur
|
OR-15-005-023-004/248535
(Piplikani)
|
2415005023NRG23100520220021773
|
10/05/2022
|
Surendra Rohidas
|
2415005023WL0001389
|
Surendra Rohidas
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129617
|
|
MR SURENDRA ROHIDAS
|
()
|
|
37
|
Lakhanpur
|
OR-15-005-023-004/248541
(Piplikani)
|
2415005023NRG23100520220021775
|
10/05/2022
|
Priyanka Rohidas
|
2415005023WL0001389
|
Priyanka Rohidas
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129579
|
|
MRS PRIYANKA ROHIDAS
|
()
|
|
38
|
Lakhanpur
|
OR-15-005-023-004/248555
(Piplikani)
|
2415005023NRG23100520220021776
|
10/05/2022
|
Gouri Rohidash
|
2415005023WL0001389
|
Gouri Rohidash
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129612
|
|
MISS GOURI ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
39
|
Lakhanpur
|
OR-15-005-023-004/22921
(Piplikani)
|
2415005023NRG23100520220021739
|
10/05/2022
|
Chandrakanti Set
|
2415005023WL0001389
|
Chandrakanti Set
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129584
|
|
ChandrakantiSet
|
()
|
|
40
|
Lakhanpur
|
OR-15-005-023-004/23006
(Piplikani)
|
2415005023NRG23100520220021756
|
10/05/2022
|
Jagadish Rohidas
|
2415005023WL0001389
|
Jagadish Rohidas
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268129585
|
|
JagadishRohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|