|
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-15-005-023-003/23344
(Piplikani)
|
2415005023NRG23290320230278202
|
29/03/2023
|
Madhu Bhoi
|
2415005023WL016865
|
Madhu Bhoi
|
00089
|
CBIN0282731
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171995426
|
|
Mr. MADHU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-023-003/23372
(Piplikani)
|
2415005023NRG23290320230278203
|
29/03/2023
|
Hrushikesh Patel
|
2415005023WL016865
|
Hrushikesh Patel
|
00089
|
CBIN0282731
|
222
|
222
|
Processed
|
03/05/2023
|
|
1171995424
|
|
Mr. HRUSIKESH PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lakhanpur
|
OR-15-005-023-003/248084
(Piplikani)
|
2415005023NRG23290320230278193
|
29/03/2023
|
Hemakanta Deheria
|
2415005023WL016864
|
Hemakanta Deheria
|
00089
|
CBIN0282731
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171995429
|
|
Mr. HEMAKANTA DEHERIA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/22960
(Piplikani)
|
2415005023NRG23290320230278660
|
29/03/2023
|
Nilendri Badhei
|
2415005023WL016901
|
Nilendri Badhei
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171995428
|
|
MRS NILENDRI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/23038
(Piplikani)
|
2415005023NRG23290320230278661
|
29/03/2023
|
Ravindra Padhan
|
2415005023WL016901
|
Ravindra Padhan
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171995427
|
|
Mr. RABINDRA ... PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/23075
(Piplikani)
|
2415005023NRG23290320230278194
|
29/03/2023
|
Sujata Pradhan
|
2415005023WL016864
|
Sujata Pradhan
|
00089
|
CBIN0282731
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171995433
|
|
MRS SUJATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/248461
(Piplikani)
|
2415005023NRG23290320230278662
|
29/03/2023
|
Magara Badhei
|
2415005023WL016901
|
Magara Badhei
|
00089
|
CBIN0282731
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1171995425
|
|
Mrs. MAGARA BADHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/248520
(Piplikani)
|
2415005023NRG23290320230278195
|
29/03/2023
|
Lalita Sahu
|
2415005023WL016864
|
Lalita Sahu
|
00089
|
CBIN0282731
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171995432
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/248552
(Piplikani)
|
2415005023NRG23290320230278197
|
29/03/2023
|
Nilima Pradhan
|
2415005023WL016864
|
Nilima Pradhan
|
00089
|
CBIN0282731
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171995430
|
|
MRS LILIMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/248605
(Piplikani)
|
2415005023NRG23290320230278198
|
29/03/2023
|
Labanga Padhan
|
2415005023WL016864
|
Labanga Padhan
|
00089
|
CBIN0282731
|
666
|
666
|
Processed
|
03/05/2023
|
|
1171995431
|
|
Mrs. LABANGA PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|