|
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-15-005-003-001/12684
(Baghmunda)
|
2415005003NRG24010620230051848
|
02/06/2023
|
Manoj Pasayat
|
2415005003WL002809
|
Manoj Pasayat
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537340
|
|
MR MANOJ PASAYAT
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-003-001/12718
(Baghmunda)
|
2415005003NRG24010620230051854
|
02/06/2023
|
Hara Banchhor
|
2415005003WL002809
|
Hara Banchhor
|
00415
|
SBIN0008445
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403537339
|
|
MR HARA BANCHHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-003-001/249122
(Baghmunda)
|
2415005003NRG24010620230051885
|
02/06/2023
|
Kshira Padhan
|
2415005003WL002809
|
Kshira Padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537338
|
|
MRS KSHIRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-003-001/12326
(Baghmunda)
|
2415005003NRG24010620230051804
|
02/06/2023
|
Akur Kusum
|
2415005003WL002809
|
Akur Kusum
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537345
|
|
MR AKUR KUSUM
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-003-001/12474
(Baghmunda)
|
2415005003NRG24010620230051823
|
02/06/2023
|
Somanath Padhan
|
2415005003WL002809
|
Somanath Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537348
|
|
MR SOMANATH PADHAN
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-003-001/12503
(Baghmunda)
|
2415005003NRG24010620230051830
|
02/06/2023
|
Prakash Seth
|
2415005003WL002809
|
Prakash Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537349
|
|
MR PRAKASH SETH
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-003-001/12646
(Baghmunda)
|
2415005003NRG24310520230051043
|
02/06/2023
|
Tuleshwar Padhan
|
2415005003WL002766
|
Tuleshwar Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537343
|
|
MR TULESHWAR PADHAN
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-003-001/248621
(Baghmunda)
|
2415005003NRG24310520230051051
|
02/06/2023
|
Sunia Padhan
|
2415005003WL002766
|
Sunia Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537344
|
|
MRS SUNIA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-003-001/12635
(Baghmunda)
|
2415005003NRG24010620230051843
|
02/06/2023
|
Banti Naik
|
2415005003WL002809
|
Banti Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537342
|
|
Banti Naik
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-003-001/12681
(Baghmunda)
|
2415005003NRG24310520230051048
|
02/06/2023
|
Mathura Bhaensa
|
2415005003WL002766
|
Mathura Bhaensa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537341
|
|
Mathura Bhaensa
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-003-001/249112
(Baghmunda)
|
2415005003NRG24310520230051059
|
02/06/2023
|
Nepal Naik
|
2415005003WL002766
|
Nepal Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537347
|
|
Nepal Naik
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-003-001/249112
(Baghmunda)
|
2415005003NRG24310520230051060
|
02/06/2023
|
Tulasi Naik
|
2415005003WL002766
|
Tulasi Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403537346
|
|
Tulasi Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|