|
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-15-005-025-001/2004
(Pithinda)
|
2415005025NRG24110820230128463
|
11/08/2023
|
GHANASHYAM SA
|
2415005025WL007886
|
GHANASHYAM SA
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973480284
|
|
MR GHANASHYAM SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-025-001/2004
(Pithinda)
|
2415005025NRG24110820230128462
|
11/08/2023
|
Cholachandra Sa
|
2415005025WL007886
|
Cholachandra Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480293
|
|
Cholachandra Sa
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-025-001/2035
(Pithinda)
|
2415005025NRG24110820230128494
|
11/08/2023
|
Kunti Deheri
|
2415005025WL007898
|
Kunti Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480294
|
|
Kunti Deheri
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-025-001/2065
(Pithinda)
|
2415005025NRG24110820230128474
|
11/08/2023
|
RAEBARI DEHERI
|
2415005025WL007890
|
RAEBARI DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480286
|
|
RAEBARI DEHERI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-025-002/2488890859
(Pithinda)
|
2415005025NRG24110820230128447
|
11/08/2023
|
MANJU PADHAN
|
2415005025WL007881
|
MANJU PADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480288
|
|
MANJU PADHAN
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-025-003/2521
(Pithinda)
|
2415005025NRG24110820230128514
|
11/08/2023
|
PINI DEHERIA
|
2415005025WL007906
|
PINI DEHERIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480290
|
|
PINI DEHERIA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-025-003/2521
(Pithinda)
|
2415005025NRG24110820230128513
|
11/08/2023
|
Sukanti Deheri
|
2415005025WL007906
|
Sukanti Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480289
|
|
Sukanti Deheri
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-025-004/2262
(Pithinda)
|
2415005025NRG24110820230128511
|
11/08/2023
|
NILABATI PANDEY
|
2415005025WL007905
|
NILABATI PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480291
|
|
NILABATI PANDEY
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-025-004/2834
(Pithinda)
|
2415005025NRG24110820230128498
|
11/08/2023
|
SAROJINI KHADIA
|
2415005025WL007900
|
SAROJINI KHADIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480285
|
|
SAROJINI KHADIA
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-025-006/2508
(Pithinda)
|
2415005025NRG24110820230128496
|
11/08/2023
|
SUMIDHA DEHERI
|
2415005025WL007899
|
SUMIDHA DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480287
|
|
SUMIDHA DEHERI
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-025-007/2154
(Pithinda)
|
2415005025NRG24110820230128509
|
11/08/2023
|
Brundabati Barik
|
2415005025WL007904
|
Brundabati Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973480292
|
|
Brundabati Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|