|
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-15-005-032-001/2529354
(Telenpali)
|
2415005032NRG24051220230242084
|
06/12/2023
|
ANITA MAJHI
|
2415005032WL037379
|
ANITA MAJHI
|
00089
|
CBIN0283899
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104062102
|
|
ANITA MAJHI
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-032-001/6347
(Telenpali)
|
2415005032NRG24051220230242072
|
06/12/2023
|
Narayana hati
|
2415005032WL037373
|
Narayana hati
|
00089
|
CBIN0283899
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104062103
|
|
Narayana hati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-032-003/2529370
(Telenpali)
|
2415005032NRG24051220230242067
|
06/12/2023
|
MADHABI MAJHI
|
2415005032WL037370
|
MADHABI MAJHI
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062108
|
|
MRS MADHAVI MAJHI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-032-004/2529363
(Telenpali)
|
2415005032NRG24051220230242107
|
06/12/2023
|
KISORI HATI
|
2415005032WL037391
|
KISORI HATI
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104062105
|
|
MRS KISORI HATI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-032-005/2529366
(Telenpali)
|
2415005032NRG24051220230242091
|
06/12/2023
|
NIRAKAR KHAMARI
|
2415005032WL037383
|
NIRAKAR KHAMARI
|
00415
|
SBIN0009510
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104062106
|
|
MR NIRAKARA KHAMARI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-032-005/2529372
(Telenpali)
|
2415005032NRG24051220230242063
|
06/12/2023
|
JANGYASENI BHOI
|
2415005032WL037368
|
JANGYASENI BHOI
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062107
|
|
MRS JANGYASENI BHOI
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-032-005/259269
(Telenpali)
|
2415005032NRG24051220230242064
|
06/12/2023
|
MINA BHOI
|
2415005032WL037368
|
MINA BHOI
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104062104
|
|
MRS MINA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-032-003/6433
(Telenpali)
|
2415005032NRG24051220230242098
|
06/12/2023
|
KISHOR SA
|
2415005032WL037387
|
KISHOR SA
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1104062109
|
|
KISHOR SA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-032-003/6433
(Telenpali)
|
2415005032NRG24051220230242099
|
06/12/2023
|
PADMINI SA
|
2415005032WL037387
|
PADMINI SA
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104062110
|
|
PADMINI SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|