|
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-15-005-029-006/4824
(Samarbaga)
|
2415005029NRG24170620230070768
|
18/06/2023
|
Bipin Kumar Barik
|
2415005029WL003732
|
Bipin Kumar Barik
|
00415
|
SBIN0008445
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797548986
|
|
MR BIPIN KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-029-006/2484711
(Samarbaga)
|
2415005029NRG24170620230070745
|
18/06/2023
|
JITEN KHADIA
|
2415005029WL003732
|
JITEN KHADIA
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797548987
|
|
MR JITEN KHADIA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-029-006/4789
(Samarbaga)
|
2415005029NRG24170620230070759
|
18/06/2023
|
GIRIDHARI BHUE
|
2415005029WL003732
|
GIRIDHARI BHUE
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797548988
|
|
MR GIRIDHARI BHUE
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-029-007/2484717
(Samarbaga)
|
2415005029NRG24170620230070580
|
18/06/2023
|
SAROJ KHADIA
|
2415005029WL003726
|
SAROJ KHADIA
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797548990
|
|
MR SAROJ KHADIA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-029-007/4301
(Samarbaga)
|
2415005029NRG24170620230070582
|
18/06/2023
|
Dukhirama Khadia
|
2415005029WL003726
|
Dukhirama Khadia
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797548989
|
|
MR DUKHIRAMA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|