|
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-15-005-028-001/16441
(Remta)
|
2415005028NRG24081120230218434
|
08/11/2023
|
Saudamini Bhoi
|
2415005028WL031444
|
Saudamini Bhoi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7968242224
|
|
Saudamini Bhoi
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-028-002/248828
(Remta)
|
2415005028NRG24081120230218497
|
08/11/2023
|
Sanjukta Padhan
|
2415005028WL031473
|
Sanjukta Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968242226
|
|
Sanjukta Padhan
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-028-006/16501
(Remta)
|
2415005028NRG24081120230218499
|
08/11/2023
|
Akur Kalo
|
2415005028WL031475
|
Akur Kalo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968242225
|
|
Akur Kalo
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-028-006/248808
(Remta)
|
2415005028NRG24081120230218505
|
08/11/2023
|
Subashini Sahu
|
2415005028WL031480
|
Subashini Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968242227
|
|
Subashini Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|