|
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-15-005-014-002/2489540225
(Katarbaga)
|
2415005014NRG24101020230191521
|
10/10/2023
|
MANJULATA DUAN
|
2415005014WL023999
|
MANJULATA DUAN
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256628685
|
|
MRS MANJULATA DUAN
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-014-003/2489545031
(Katarbaga)
|
2415005014NRG24101020230191361
|
10/10/2023
|
JAGANATH MUNDA
|
2415005014WL023941
|
JAGANATH MUNDA
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256628686
|
|
MR JAGANATH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-014-002/17158
(Katarbaga)
|
2415005014NRG24101020230191512
|
10/10/2023
|
Jikesh Bhoi
|
2415005014WL023992
|
Jikesh Bhoi
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256628689
|
|
MR JIKESH BHOI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-014-003/248913
(Katarbaga)
|
2415005014NRG24101020230191359
|
10/10/2023
|
Hiradhar Kisan
|
2415005014WL023940
|
Hiradhar Kisan
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256628688
|
|
MR HERADHAR KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-014-003/248950
(Katarbaga)
|
2415005014NRG24101020230191363
|
10/10/2023
|
Sunanda Munda
|
2415005014WL023942
|
Sunanda Munda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256628687
|
|
Sunanda Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|