|
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-15-005-019-001/26249
(Machida)
|
2415005019NRG24130720230103742
|
15/07/2023
|
KARTTIK MAJHI
|
2415005019WL005369
|
KARTTIK MAJHI
|
00415
|
SBIN0012085
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968357036
|
|
MR KARTTIK MAJHI
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-019-006/9242
(Machida)
|
2415005019NRG24130720230103818
|
15/07/2023
|
NIRANJAN PADHAN
|
2415005019WL005369
|
NIRANJAN PADHAN
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968357035
|
|
MR NIRANJAN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-019-002/247946
(Machida)
|
2415005019NRG24130720230103744
|
15/07/2023
|
Chandra Disiri
|
2415005019WL005369
|
Chandra Disiri
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968357040
|
|
MR CHANDRA DISIRI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-019-002/718
(Machida)
|
2415005019NRG24130720230103795
|
15/07/2023
|
Santi Sahoo
|
2415005019WL005369
|
Santi Sahoo
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968357039
|
|
MRS SANTI SAHOO
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-019-006/248921
(Machida)
|
2415005019NRG24130720230103803
|
15/07/2023
|
JANHABI SAHU
|
2415005019WL005369
|
JANHABI SAHU
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968357038
|
|
MR JANHABI SAHU
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-019-006/9224
(Machida)
|
2415005019NRG24130720230103812
|
15/07/2023
|
MADHABI PADHAN
|
2415005019WL005369
|
MADHABI PADHAN
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968357037
|
|
MRS MADHABI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-019-002/248933
(Machida)
|
2415005019NRG24130720230103753
|
15/07/2023
|
Gita Bhue
|
2415005019WL005369
|
Gita Bhue
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968357042
|
|
Gita Bhue
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-019-002/248973
(Machida)
|
2415005019NRG24130720230103756
|
15/07/2023
|
TEJRAM MALIK
|
2415005019WL005369
|
TEJRAM MALIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968357041
|
|
TEJRAM MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|