|
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-15-005-008-001/20723
(Charpali)
|
2415005008NRG24011120230213218
|
01/11/2023
|
Rajesh Mali
|
2415005008WL029926
|
Rajesh Mali
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390426602
|
|
MR RAJESH MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-008-003/31792
(Charpali)
|
2415005008NRG24011120230213269
|
01/11/2023
|
Kumodini Deheria
|
2415005008WL029951
|
Kumodini Deheria
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390426612
|
|
MRS KUMODINI DEHERI
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-008-004/31382
(Charpali)
|
2415005008NRG24011120230213243
|
01/11/2023
|
Subhashchandra Padhan
|
2415005008WL029938
|
Subhashchandra Padhan
|
00415
|
SBIN0018485
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426611
|
|
MR SUBASH CHANDRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-008-001/20692
(Charpali)
|
2415005008NRG24011120230213215
|
01/11/2023
|
Basanta Sa
|
2415005008WL029926
|
Basanta Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390426605
|
|
Basanta Sa
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-008-001/31137
(Charpali)
|
2415005008NRG24011120230213220
|
01/11/2023
|
Duakalu Deheria
|
2415005008WL029926
|
Duakalu Deheria
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390426604
|
|
Duakalu Deheria
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-008-001/31143
(Charpali)
|
2415005008NRG24011120230213209
|
01/11/2023
|
Tikaram Biswal
|
2415005008WL029923
|
Tikaram Biswal
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390426603
|
|
Tikaram Biswal
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-008-003/21408
(Charpali)
|
2415005008NRG24011120230213234
|
01/11/2023
|
Padmini Meher
|
2415005008WL029933
|
Padmini Meher
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426608
|
|
Padmini Meher
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-008-003/31242
(Charpali)
|
2415005008NRG24011120230213230
|
01/11/2023
|
Gobind Padhan
|
2415005008WL029931
|
Gobind Padhan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426606
|
|
Gobind Padhan
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-008-003/31276
(Charpali)
|
2415005008NRG24011120230213267
|
01/11/2023
|
Padmini Suna
|
2415005008WL029949
|
Padmini Suna
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390426610
|
|
Padmini Suna
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-008-003/31765
(Charpali)
|
2415005008NRG24011120230213266
|
01/11/2023
|
Bimala Biswal
|
2415005008WL029948
|
Bimala Biswal
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390426607
|
|
Bimala Biswal
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-008-004/30643
(Charpali)
|
2415005008NRG24011120230213239
|
01/11/2023
|
Iswari Suna
|
2415005008WL029936
|
Iswari Suna
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390426609
|
|
Iswari Suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|