|
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-15-005-012-001/279416
(Kanaktora)
|
2415005012NRG24071220230244510
|
11/12/2023
|
UTTAMA PADHAN
|
2415005012WL037840
|
UTTAMA PADHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104034582
|
|
UTTAMA PADHAN
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-012-002/21564
(Kanaktora)
|
2415005012NRG24111220230246527
|
11/12/2023
|
KUNTALA PANDEY
|
2415005012WL038398
|
KUNTALA PANDEY
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104034581
|
|
KUNTALA PANDEY
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-012-002/21574
(Kanaktora)
|
2415005012NRG24111220230246536
|
11/12/2023
|
PARBATI SIDAR
|
2415005012WL038403
|
PARBATI SIDAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104034580
|
|
PARBATI SIDAR
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-012-002/279425
(Kanaktora)
|
2415005012NRG24081220230245416
|
11/12/2023
|
Suresh Rana
|
2415005012WL038039
|
Suresh Rana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104034578
|
|
Suresh Rana
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-012-003/249266
(Kanaktora)
|
2415005012NRG24111220230246508
|
11/12/2023
|
Mamata Padhan
|
2415005012WL038386
|
Mamata Padhan
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1104034579
|
|
Mamata Padhan
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-012-003/279360
(Kanaktora)
|
2415005012NRG24111220230246530
|
11/12/2023
|
Bina Seth
|
2415005012WL038400
|
Bina Seth
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1104034583
|
|
Bina Seth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|