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-15-005-026-005/7705 (Rampella)
|
2415005026NRG24150720230105522
|
15/07/2023
|
Santoshini Bhoi
|
2415005026WL005474
|
Santoshini Bhoi
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965613359
|
|
Santoshini Bhoi
|
()
|
2
|
Lakhanpur
|
OR-15-005-026-005/7708 (Rampella)
|
2415005026NRG24150720230105526
|
15/07/2023
|
MAKARDHWAJ BANCHHOR
|
2415005026WL005474
|
MAKARDHWAJ BANCHHOR
|
00089
|
CBIN0282731
|
474
|
474
|
Processed
|
30/08/2023
|
|
4965613361
|
|
MAKARDHWAJ BANCHHOR
|
()
|
3
|
Lakhanpur
|
OR-15-005-026-005/7753 (Rampella)
|
2415005026NRG24150720230105537
|
15/07/2023
|
HEMANTA BARIK
|
2415005026WL005474
|
HEMANTA BARIK
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965613360
|
|
HEMANTA BARIK
|
()
|
4
|
Lakhanpur
|
OR-15-005-026-005/7753 (Rampella)
|
2415005026NRG24150720230105538
|
15/07/2023
|
Soudamini Barik
|
2415005026WL005474
|
Soudamini Barik
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965613363
|
|
Soudamini Barik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-026-005/7744 (Rampella)
|
2415005026NRG24150720230105536
|
15/07/2023
|
Kumodini Sahu
|
2415005026WL005474
|
Kumodini Sahu
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965613362
|
|
MRS KUMODINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|