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-15-005-006-005/19254 (Bhikampali)
|
2415005006NRG24211220230256739
|
21/12/2023
|
Kumar Majhi
|
2415005006WL040552
|
Kumar Majhi
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549127827
|
|
MR KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-006-002/249329 (Bhikampali)
|
2415005006NRG24211220230256751
|
21/12/2023
|
Phooleshwaree Meher
|
2415005006WL040560
|
Phooleshwaree Meher
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549127826
|
|
Phooleshwaree Meher
|
()
|
3
|
Lakhanpur
|
OR-15-005-006-003/249073 (Bhikampali)
|
2415005006NRG24211220230256740
|
21/12/2023
|
Bhogi Goud
|
2415005006WL040553
|
Bhogi Goud
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549127825
|
|
Bhogi Goud
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|