|
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-15-005-024-002/3453
(Piplimal)
|
2415005024NRG24221020230205138
|
24/10/2023
|
ANITA NAIK
|
2415005024WL027791
|
ANITA NAIK
|
00045
|
BARB0BELPAH
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265072751
|
|
ANITA NAIK
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-024-002/348993
(Piplimal)
|
2415005024NRG24221020230205125
|
24/10/2023
|
PUSHPANJALI PRADHAN
|
2415005024WL027786
|
PUSHPANJALI PRADHAN
|
00045
|
BARB0BELPAH
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265072752
|
|
PUSHPANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-024-002/3403
(Piplimal)
|
2415005024NRG24221020230205140
|
24/10/2023
|
JITENDRA KUMAR PADHAN
|
2415005024WL027792
|
JITENDRA KUMAR PADHAN
|
00048
|
BKID0005493
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265072753
|
|
JITENDRA KUMAR PADHAN
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-024-004/2951
(Piplimal)
|
2415005024NRG24221020230205131
|
24/10/2023
|
BISHAKHA DULUNGIA
|
2415005024WL027788
|
BISHAKHA DULUNGIA
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265072754
|
|
BISHAKHA DULUNGIA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-024-004/2951
(Piplimal)
|
2415005024NRG24221020230205126
|
24/10/2023
|
SUKANTI DULUNGIA
|
2415005024WL027787
|
SUKANTI DULUNGIA
|
00048
|
BKID0005493
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265072755
|
|
SUKANTI DULUNGIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-024-001/2895
(Piplimal)
|
2415005024NRG24221020230205143
|
24/10/2023
|
Resma Raut
|
2415005024WL027794
|
Resma Raut
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265072756
|
|
MRS RESMA RAUT
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-024-004/2929
(Piplimal)
|
2415005024NRG24221020230205130
|
24/10/2023
|
Saraswati Bhue
|
2415005024WL027788
|
Saraswati Bhue
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265072762
|
|
MRS SARASWATI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-024-002/3259
(Piplimal)
|
2415005024NRG24221020230205147
|
24/10/2023
|
DHARITRI KANTA
|
2415005024WL027796
|
DHARITRI KANTA
|
00462
|
UCBA0002361
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265072758
|
|
DHARITRI KANTA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-024-002/3403
(Piplimal)
|
2415005024NRG24221020230205139
|
24/10/2023
|
Subhasini Padhan
|
2415005024WL027792
|
Subhasini Padhan
|
00462
|
UCBA0002361
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265072761
|
|
SUBHASINI PADHAN
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-024-002/3436
(Piplimal)
|
2415005024NRG24221020230205136
|
24/10/2023
|
ISWAR BHOI
|
2415005024WL027790
|
ISWAR BHOI
|
00462
|
UCBA0002361
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265072757
|
|
ISWAR BHOI
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-024-002/348993
(Piplimal)
|
2415005024NRG24221020230205124
|
24/10/2023
|
PREMSHILA PRADHAN
|
2415005024WL027786
|
PREMSHILA PRADHAN
|
00462
|
UCBA0002361
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265072760
|
|
PREMSHILA PRADHAN
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-024-004/348891
(Piplimal)
|
2415005024NRG24221020230205128
|
24/10/2023
|
Manoj Bhoi
|
2415005024WL027787
|
Manoj Bhoi
|
00462
|
UCBA0002361
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265072759
|
|
MANOJ BHOE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|