|
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-15-005-013-001/248887
(Kandheikela)
|
2415005013NRG24051020230186216
|
06/10/2023
|
PRAKASH PADHAN
|
2415005013WL022566
|
PRAKASH PADHAN
|
00415
|
SBIN0018485
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634338
|
|
MR PRAKASH PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20223
(Kandheikela)
|
2415005013NRG24051020230186261
|
06/10/2023
|
Roji Sa
|
2415005013WL022588
|
Roji Sa
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634335
|
|
Roji Sa
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20391
(Kandheikela)
|
2415005013NRG24051020230186233
|
06/10/2023
|
ANIL BEHERA
|
2415005013WL022574
|
ANIL BEHERA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634336
|
|
ANIL BEHERA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20429
(Kandheikela)
|
2415005013NRG24051020230186235
|
06/10/2023
|
AMAR MAJHI
|
2415005013WL022574
|
AMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634332
|
|
AMAR MAJHI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-013-001/20462
(Kandheikela)
|
2415005013NRG24051020230186218
|
06/10/2023
|
BUDHADEB PADHAN
|
2415005013WL022567
|
BUDHADEB PADHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634339
|
|
BUDHADEB PADHAN
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-013-001/20471
(Kandheikela)
|
2415005013NRG24051020230186228
|
06/10/2023
|
BEDA JAL
|
2415005013WL022571
|
BEDA JAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256634331
|
|
BEDA JAL
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-013-001/248146
(Kandheikela)
|
2415005013NRG24051020230186248
|
06/10/2023
|
GAJANAN DEHERI
|
2415005013WL022582
|
GAJANAN DEHERI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634341
|
|
GAJANAN DEHERI
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-013-001/248611
(Kandheikela)
|
2415005013NRG24051020230186229
|
06/10/2023
|
SUJIT KHADIA
|
2415005013WL022572
|
SUJIT KHADIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634340
|
|
SUJIT KHADIA
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-013-001/248947
(Kandheikela)
|
2415005013NRG24051020230186256
|
06/10/2023
|
Goura Khadia
|
2415005013WL022586
|
Goura Khadia
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Rejected
|
09/11/2023
|
|
7256634337
|
No Such Account
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-013-003/19759
(Kandheikela)
|
2415005013NRG24051020230186253
|
06/10/2023
|
Binayak Padhan
|
2415005013WL022584
|
Binayak Padhan
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634334
|
|
Binayak Padhan
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-013-003/248971
(Kandheikela)
|
2415005013NRG24051020230186254
|
06/10/2023
|
Rukmani Dansaana
|
2415005013WL022585
|
Rukmani Dansaana
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7256634333
|
|
Rukmani Dansaana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|