|
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-15-005-016-001/248862
(Kumarbandh)
|
2415005016NRG24290420230017604
|
29/04/2023
|
Prasanna Banchur
|
2415005016WL000955
|
Prasanna Banchur
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319076
|
|
Prasanna Banchur
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-016-001/248892
(Kumarbandh)
|
2415005016NRG24290420230017605
|
29/04/2023
|
Rajkumari Chhatria
|
2415005016WL000955
|
Rajkumari Chhatria
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319077
|
|
Rajkumari Chhatria
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-016-001/29596
(Kumarbandh)
|
2415005016NRG24290420230017608
|
29/04/2023
|
Jashobanti Mirdha
|
2415005016WL000955
|
Jashobanti Mirdha
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319079
|
|
Jashobanti Mirdha
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-016-001/29605
(Kumarbandh)
|
2415005016NRG24290420230017609
|
29/04/2023
|
Jali Bhue
|
2415005016WL000955
|
Jali Bhue
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319080
|
|
Jali Bhue
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-016-001/29721
(Kumarbandh)
|
2415005016NRG24290420230017621
|
29/04/2023
|
Ramdayal Kalo
|
2415005016WL000955
|
Ramdayal Kalo
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319082
|
|
Ramdayal Kalo
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-016-001/29773
(Kumarbandh)
|
2415005016NRG24290420230017625
|
29/04/2023
|
Apurba Mirdha
|
2415005016WL000955
|
Apurba Mirdha
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319075
|
|
Apurba Mirdha
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-016-001/29792
(Kumarbandh)
|
2415005016NRG24290420230017627
|
29/04/2023
|
Kuntala Adha
|
2415005016WL000955
|
Kuntala Adha
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449319078
|
|
Kuntala Adha
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-016-001/29799
(Kumarbandh)
|
2415005016NRG24290420230017628
|
29/04/2023
|
Sunanda Bhue
|
2415005016WL000955
|
Sunanda Bhue
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449319081
|
|
Sunanda Bhue
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-016-001/29880
(Kumarbandh)
|
2415005016NRG24290420230017633
|
29/04/2023
|
Netrananda bag
|
2415005016WL000955
|
Netrananda bag
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1449319074
|
|
Netrananda bag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|