|
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-15-005-024-001/348895
(Piplimal)
|
2415005024NRG24010620230051508
|
01/06/2023
|
Tikeswar Dilla
|
2415005024WL002791
|
Tikeswar Dilla
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905376
|
|
Tikeswar Dilla
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-024-001/348935
(Piplimal)
|
2415005024NRG24010620230051510
|
01/06/2023
|
Radheshyam Khadia
|
2415005024WL002791
|
Radheshyam Khadia
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905377
|
|
Radheshyam Khadia
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-024-001/348935
(Piplimal)
|
2415005024NRG24010620230051511
|
01/06/2023
|
Surekha Khadia
|
2415005024WL002791
|
Surekha Khadia
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905378
|
|
Surekha Khadia
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-024-003/2962
(Piplimal)
|
2415005024NRG24310520230050665
|
01/06/2023
|
Madhab Jang
|
2415005024WL002750
|
Madhab Jang
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905379
|
|
Madhab Jang
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-024-003/348754
(Piplimal)
|
2415005024NRG24310520230050672
|
01/06/2023
|
Raibari Taisum
|
2415005024WL002750
|
Raibari Taisum
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905373
|
|
Raibari Taisum
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-024-003/348762
(Piplimal)
|
2415005024NRG24310520230050673
|
01/06/2023
|
Jagamohan Baipai
|
2415005024WL002750
|
Jagamohan Baipai
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905372
|
|
Jagamohan Baipai
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-024-003/348785
(Piplimal)
|
2415005024NRG24310520230050674
|
01/06/2023
|
Sunaphula Purti
|
2415005024WL002750
|
Sunaphula Purti
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905371
|
|
Sunaphula Purti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-024-001/2856
(Piplimal)
|
2415005024NRG24010620230051495
|
01/06/2023
|
Fhulamani Khadia
|
2415005024WL002791
|
Fhulamani Khadia
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905375
|
|
MRS PHULAMANI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-024-001/2836
(Piplimal)
|
2415005024NRG24010620230051492
|
01/06/2023
|
Rajkumari Padhan
|
2415005024WL002791
|
Rajkumari Padhan
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397905374
|
|
RAJAKUMARI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|