|
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-15-005-008-003/31658
(Charpali)
|
2415005008NRG24301220230266333
|
31/12/2023
|
Prakash Mahananda
|
2415005008WL042322
|
Prakash Mahananda
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556248823
|
|
MR PRAKASH MAHANANDA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-008-003/31663
(Charpali)
|
2415005008NRG24301220230266335
|
31/12/2023
|
Baisakhu Padhan
|
2415005008WL042322
|
Baisakhu Padhan
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556248824
|
|
MR BAISAKHU PADHAN
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-008-003/31738
(Charpali)
|
2415005008NRG24301220230266342
|
31/12/2023
|
Padmalochan Suna
|
2415005008WL042322
|
Padmalochan Suna
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556248825
|
|
MR PADMALOCHAN SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-008-001/31161
(Charpali)
|
2415005008NRG24301220230266220
|
31/12/2023
|
Jayanti Sa
|
2415005008WL042317
|
Jayanti Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556248826
|
|
Jayanti Sa
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-008-003/21052
(Charpali)
|
2415005008NRG24301220230266250
|
31/12/2023
|
Rambhabati Biswal
|
2415005008WL042322
|
Rambhabati Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248820
|
|
Rambhabati Biswal
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-008-003/21309
(Charpali)
|
2415005008NRG24301220230266285
|
31/12/2023
|
Bilasini Suna
|
2415005008WL042322
|
Bilasini Suna
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248817
|
|
Bilasini Suna
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-008-003/21484
(Charpali)
|
2415005008NRG24301220230266293
|
31/12/2023
|
Sumati Biswal
|
2415005008WL042322
|
Sumati Biswal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556248821
|
|
Sumati Biswal
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-008-003/31591
(Charpali)
|
2415005008NRG24301220230266332
|
31/12/2023
|
Laxmi Garud
|
2415005008WL042322
|
Laxmi Garud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556248819
|
|
Laxmi Garud
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-008-003/31723
(Charpali)
|
2415005008NRG24301220230266339
|
31/12/2023
|
Rinku Suna
|
2415005008WL042322
|
Rinku Suna
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556248818
|
|
Rinku Suna
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-008-004/30678
(Charpali)
|
2415005008NRG24301220230266213
|
31/12/2023
|
Sanyasi Deheri
|
2415005008WL042313
|
Sanyasi Deheri
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556248822
|
|
Sanyasi Deheri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|