|
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-15-005-017-009/18688
(Kushraloi)
|
2415005017NRG24190520230036772
|
19/05/2023
|
TARULATA BENIA
|
2415005017WL001992
|
TARULATA BENIA
|
00089
|
CBIN0283899
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856125507
|
|
TARULATA BENIA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-017-009/249024
(Kushraloi)
|
2415005017NRG24190520230036779
|
19/05/2023
|
JASHONETRI SHA
|
2415005017WL001992
|
JASHONETRI SHA
|
00089
|
CBIN0283899
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856125509
|
|
JASHONETRI SHA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-017-009/249039
(Kushraloi)
|
2415005017NRG24190520230036783
|
19/05/2023
|
NILABATI FATEI
|
2415005017WL001992
|
NILABATI FATEI
|
00089
|
CBIN0283899
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856125517
|
|
NILABATI FATEI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-017-009/249041
(Kushraloi)
|
2415005017NRG24190520230036784
|
19/05/2023
|
BASANTI BAGARTI
|
2415005017WL001992
|
BASANTI BAGARTI
|
00089
|
CBIN0283899
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856125518
|
|
BASANTI BAGARTI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-017-009/249041
(Kushraloi)
|
2415005017NRG24190520230036785
|
19/05/2023
|
DINESH BAGARTI
|
2415005017WL001992
|
DINESH BAGARTI
|
00089
|
CBIN0283899
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856125508
|
|
DINESH BAGARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-017-001/17785
(Kushraloi)
|
2415005017NRG24190520230036725
|
19/05/2023
|
Subasini Mahananda
|
2415005017WL001991
|
Subasini Mahananda
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856125516
|
|
Subasini Mahananda
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-017-001/17950
(Kushraloi)
|
2415005017NRG24190520230036749
|
19/05/2023
|
BHAMARBAR DEEP
|
2415005017WL001991
|
BHAMARBAR DEEP
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856125515
|
|
BHAMARBAR DEEP
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-017-009/18651
(Kushraloi)
|
2415005017NRG24190520230036762
|
19/05/2023
|
JYANGASINI GIDILI
|
2415005017WL001992
|
JYANGASINI GIDILI
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856125513
|
|
JYANGASINI GIDILI
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-017-009/18651
(Kushraloi)
|
2415005017NRG24190520230036761
|
19/05/2023
|
SURESH GIDILI
|
2415005017WL001992
|
SURESH GIDILI
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856125510
|
|
SURESH GIDILI
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-017-009/18656
(Kushraloi)
|
2415005017NRG24190520230036759
|
19/05/2023
|
Damarudhar Naik
|
2415005017WL001991
|
Damarudhar Naik
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856125514
|
|
Damarudhar Naik
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-017-009/249038
(Kushraloi)
|
2415005017NRG24190520230036780
|
19/05/2023
|
JAGADISH BENIA
|
2415005017WL001992
|
JAGADISH BENIA
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856125511
|
|
JAGADISH BENIA
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-017-009/249038
(Kushraloi)
|
2415005017NRG24190520230036781
|
19/05/2023
|
SEBATI BENIA
|
2415005017WL001992
|
SEBATI BENIA
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856125512
|
|
SEBATI BENIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|