|
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-15-005-013-001/20421
(Kandheikela)
|
2415005013NRG24161120230225532
|
19/11/2023
|
Rabi Sa
|
2415005013WL033423
|
Rabi Sa
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992996001
|
|
Rabi Sa
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20471
(Kandheikela)
|
2415005013NRG24161120230225565
|
19/11/2023
|
BEDA JAL
|
2415005013WL033440
|
BEDA JAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992996000
|
|
BEDA JAL
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20503
(Kandheikela)
|
2415005013NRG24161120230225561
|
19/11/2023
|
KUSHAL KHADIA
|
2415005013WL033437
|
KUSHAL KHADIA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992995997
|
|
KUSHAL KHADIA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20574
(Kandheikela)
|
2415005013NRG24161120230225549
|
19/11/2023
|
MITHILA BARIK
|
2415005013WL033431
|
MITHILA BARIK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992996005
|
|
MITHILA BARIK
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/20586
(Kandheikela)
|
2415005013NRG24161120230225576
|
19/11/2023
|
SADHABI KHAMARI
|
2415005013WL033446
|
SADHABI KHAMARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992995998
|
|
SADHABI KHAMARI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-013-001/20654
(Kandheikela)
|
2415005013NRG24161120230225551
|
19/11/2023
|
RAJKUMARI BARIK
|
2415005013WL033431
|
RAJKUMARI BARIK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992996004
|
|
RAJKUMARI BARIK
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-013-001/20654
(Kandheikela)
|
2415005013NRG24161120230225550
|
19/11/2023
|
ROHIT BARIK
|
2415005013WL033431
|
ROHIT BARIK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992996002
|
|
ROHIT BARIK
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-013-002/19973
(Kandheikela)
|
2415005013NRG24161120230225570
|
19/11/2023
|
NITYANANDA SA
|
2415005013WL033444
|
NITYANANDA SA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992995999
|
|
NITYANANDA SA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-013-003/19671
(Kandheikela)
|
2415005013NRG24161120230225546
|
19/11/2023
|
Santoshini Sahu
|
2415005013WL033429
|
Santoshini Sahu
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992995995
|
|
Santoshini Sahu
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-013-003/19676
(Kandheikela)
|
2415005013NRG24161120230225588
|
19/11/2023
|
SATYANANDA SAHOO
|
2415005013WL033453
|
SATYANANDA SAHOO
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992995996
|
|
SATYANANDA SAHOO
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-013-003/247973
(Kandheikela)
|
2415005013NRG24161120230225589
|
19/11/2023
|
Nityananda Sahu
|
2415005013WL033453
|
Nityananda Sahu
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8992996003
|
|
Nityananda Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|