|
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-15-005-030-002/248411
(Sarandamal)
|
2415005030NRG24110920230155334
|
11/09/2023
|
Susmita Patra
|
2415005030WL014218
|
Susmita Patra
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509759
|
|
Susmita Patra
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-030-004/248497
(Sarandamal)
|
2415005030NRG24110920230155328
|
11/09/2023
|
Surendra bagar
|
2415005030WL014215
|
Surendra bagar
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509753
|
|
Surendra bagar
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-030-004/248537
(Sarandamal)
|
2415005030NRG24110920230155870
|
11/09/2023
|
Siria Bhoi
|
2415005030WL014326
|
Siria Bhoi
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509754
|
|
Siria Bhoi
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-030-004/248537
(Sarandamal)
|
2415005030NRG24110920230155871
|
11/09/2023
|
Tankadhar bhoi
|
2415005030WL014326
|
Tankadhar bhoi
|
00354
|
PUNB0464500
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509752
|
|
Tankadhar bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-030-004/14846
(Sarandamal)
|
2415005030NRG24110920230155331
|
11/09/2023
|
Deepak Sa
|
2415005030WL014216
|
Deepak Sa
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509755
|
|
MR DEEPAK SA
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-030-004/14846
(Sarandamal)
|
2415005030NRG24110920230155330
|
11/09/2023
|
Gita Sa
|
2415005030WL014216
|
Gita Sa
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509756
|
|
MRS GEETA SA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-030-004/248396
(Sarandamal)
|
2415005030NRG24110920230155340
|
11/09/2023
|
Shashwat Sa
|
2415005030WL014221
|
Shashwat Sa
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509758
|
|
MR SASHWAT SA
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-030-004/248497
(Sarandamal)
|
2415005030NRG24110920230155329
|
11/09/2023
|
Madhuri bagar
|
2415005030WL014215
|
Madhuri bagar
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256509757
|
|
MRS MADHURI BAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|