|
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-15-005-021-001/249131
(Panchagaon)
|
2415005021NRG24101020230191488
|
10/10/2023
|
Saroj Barik
|
2415005021WL023979
|
Saroj Barik
|
00415
|
SBIN0012085
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259769346
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-021-001/249131
(Panchagaon)
|
2415005021NRG24101020230191489
|
10/10/2023
|
Kalpana Barik
|
2415005021WL023979
|
Kalpana Barik
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259769352
|
|
MRS KALPANA BARIK
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-021-001/249210
(Panchagaon)
|
2415005021NRG24101020230191491
|
10/10/2023
|
SULOCHANA BHOI
|
2415005021WL023980
|
SULOCHANA BHOI
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259769348
|
|
MRS SULOCHANA BHOI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-021-001/249264
(Panchagaon)
|
2415005021NRG24101020230191492
|
10/10/2023
|
NIRMAL BHOI
|
2415005021WL023980
|
NIRMAL BHOI
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259769350
|
|
MR NIRMAL BHOI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-021-003/137
(Panchagaon)
|
2415005021NRG24101020230191496
|
10/10/2023
|
Dwitya Sahu
|
2415005021WL023982
|
Dwitya Sahu
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259769347
|
|
MRS DWITYA SAHU
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-021-003/137
(Panchagaon)
|
2415005021NRG24101020230191495
|
10/10/2023
|
Rushava Sahu
|
2415005021WL023982
|
Rushava Sahu
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259769349
|
|
MR RUSHAVA SAHU
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-021-003/249202
(Panchagaon)
|
2415005021NRG24101020230191506
|
10/10/2023
|
TILOTTAMA SAHU
|
2415005021WL023988
|
TILOTTAMA SAHU
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259769351
|
|
MRS TILOTTAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|