|
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-15-005-021-001/249212
(Panchagaon)
|
2415005021NRG24231020230205375
|
24/10/2023
|
Bijuli Bariha
|
2415005021WL027866
|
Bijuli Bariha
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827427
|
|
MISS BIJULI DHURUA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-021-002/8
(Panchagaon)
|
2415005021NRG24231020230205376
|
24/10/2023
|
Bhujamati Sahu
|
2415005021WL027867
|
Bhujamati Sahu
|
00415
|
SBIN0012085
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386827426
|
|
MRS BHUJAMATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-021-001/249080
(Panchagaon)
|
2415005021NRG24231020230205367
|
24/10/2023
|
Sudharani Padhan
|
2415005021WL027862
|
Sudharani Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827421
|
|
MRS SUDHARANI PADHAN
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/249218
(Panchagaon)
|
2415005021NRG24231020230205363
|
24/10/2023
|
KUNA PADHAN
|
2415005021WL027859
|
KUNA PADHAN
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827422
|
|
MR KUNA PADHAN
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-021-001/249218
(Panchagaon)
|
2415005021NRG24231020230205362
|
24/10/2023
|
Sraban Padhan
|
2415005021WL027859
|
Sraban Padhan
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827419
|
|
MR SARBAN PADHAN
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-021-001/249220
(Panchagaon)
|
2415005021NRG24231020230205357
|
24/10/2023
|
Janani Biswal
|
2415005021WL027857
|
Janani Biswal
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827420
|
|
MRS JANANI BISWAL
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/419
(Panchagaon)
|
2415005021NRG24231020230205353
|
24/10/2023
|
DEBENDRA SA
|
2415005021WL027855
|
DEBENDRA SA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386827423
|
|
MR DEBENDRA SA
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-021-002/8
(Panchagaon)
|
2415005021NRG24231020230205377
|
24/10/2023
|
Yashoda Sahu
|
2415005021WL027867
|
Yashoda Sahu
|
00415
|
SBIN0018485
|
711
|
711
|
Processed
|
11/11/2023
|
|
7386827425
|
|
MRS YASHODA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-021-004/249197
(Panchagaon)
|
2415005021NRG24231020230205359
|
24/10/2023
|
Basanti Bhoi
|
2415005021WL027858
|
Basanti Bhoi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386827424
|
|
Basanti Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|