|
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-15-005-025-006/2488890819
(Pithinda)
|
2415005025NRG24240420230012273
|
24/04/2023
|
Hemanta Kalo
|
2415005025WL000663
|
Hemanta Kalo
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486425
|
|
MR HEMALA KALO
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-025-007/2489008
(Pithinda)
|
2415005025NRG24240420230012218
|
24/04/2023
|
KSHYAMANIDHI SA
|
2415005025WL000659
|
KSHYAMANIDHI SA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486424
|
|
MR KSHYAMANIDHI SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-025-001/2488978
(Pithinda)
|
2415005025NRG24240420230012254
|
24/04/2023
|
Ajay Deheri
|
2415005025WL000661
|
Ajay Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486427
|
|
Ajay Deheri
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-025-003/248871
(Pithinda)
|
2415005025NRG24240420230012229
|
24/04/2023
|
Pushpanjali Seth
|
2415005025WL000660
|
Pushpanjali Seth
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486426
|
|
Pushpanjali Seth
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-025-006/2398
(Pithinda)
|
2415005025NRG24240420230012271
|
24/04/2023
|
Hemsagar Chand
|
2415005025WL000663
|
Hemsagar Chand
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486423
|
|
Hemsagar Chand
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-025-006/2445
(Pithinda)
|
2415005025NRG24240420230012256
|
24/04/2023
|
Kangali Mallik
|
2415005025WL000662
|
Kangali Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486428
|
|
Kangali Mallik
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-025-006/2510
(Pithinda)
|
2415005025NRG24240420230012263
|
24/04/2023
|
Gupta Guru
|
2415005025WL000662
|
Gupta Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486422
|
|
Gupta Guru
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-025-007/248890716
(Pithinda)
|
2415005025NRG24240420230012215
|
24/04/2023
|
GHANTESWAR PATRA
|
2415005025WL000659
|
GHANTESWAR PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398486429
|
|
GHANTESWAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|