|
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-15-005-005-004/348731
(Banjari)
|
2415005005NRG24280720230117153
|
28/07/2023
|
KHAGAPATI BHOI
|
2415005005WL006221
|
KHAGAPATI BHOI
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978065080
|
|
KHAGAPATI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-005-004/24295
(Banjari)
|
2415005005NRG24280720230117151
|
28/07/2023
|
MANGALU BHOI
|
2415005005WL006221
|
MANGALU BHOI
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978065076
|
|
MANGALU BHOI
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-005-004/348851
(Banjari)
|
2415005005NRG24280720230117158
|
28/07/2023
|
MANGALU ULPHIA
|
2415005005WL006221
|
MANGALU ULPHIA
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978065078
|
|
MANGALU ULPHIA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-005-004/348851
(Banjari)
|
2415005005NRG24280720230117159
|
28/07/2023
|
Purnima Ulfia
|
2415005005WL006221
|
Purnima Ulfia
|
00048
|
BKID0005493
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4978065079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-005-004/348829
(Banjari)
|
2415005005NRG24280720230117156
|
28/07/2023
|
ABHI BHUE
|
2415005005WL006221
|
ABHI BHUE
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978065077
|
|
ABHI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|