|
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-15-005-033-003/249018
(Tilia)
|
2415005033NRG24281220230263489
|
28/12/2023
|
Astami Kalet
|
2415005033WL041850
|
Astami Kalet
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549164956
|
|
Astami Kalet
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/249018
(Tilia)
|
2415005033NRG24281220230263488
|
28/12/2023
|
Helamani Kalet
|
2415005033WL041850
|
Helamani Kalet
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549164962
|
|
Helamani Kalet
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-033-004/11860
(Tilia)
|
2415005033NRG24281220230263497
|
28/12/2023
|
Gangadhar Padhan
|
2415005033WL041854
|
Gangadhar Padhan
|
00089
|
CBIN0282731
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549164954
|
|
Gangadhar Padhan
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-033-004/249411
(Tilia)
|
2415005033NRG24281220230263514
|
28/12/2023
|
Baikuntha Munda
|
2415005033WL041863
|
Baikuntha Munda
|
00089
|
CBIN0282731
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549164961
|
|
Baikuntha Munda
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-033-006/249302
(Tilia)
|
2415005033NRG24281220230263481
|
28/12/2023
|
Ranjita Bhoi
|
2415005033WL041846
|
Ranjita Bhoi
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549164958
|
|
Ranjita Bhoi
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-033-006/249437
(Tilia)
|
2415005033NRG24281220230263502
|
28/12/2023
|
Sankhajini Kalo
|
2415005033WL041856
|
Sankhajini Kalo
|
00089
|
CBIN0282731
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549164960
|
|
Sankhajini Kalo
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-033-006/249479
(Tilia)
|
2415005033NRG24281220230263478
|
28/12/2023
|
Sebati Seth
|
2415005033WL041844
|
Sebati Seth
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549164955
|
|
Sebati Seth
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/249492
(Tilia)
|
2415005033NRG24281220230263479
|
28/12/2023
|
Kanak Nayak
|
2415005033WL041845
|
Kanak Nayak
|
00089
|
CBIN0282731
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549164959
|
|
Kanak Nayak
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-033-006/249517
(Tilia)
|
2415005033NRG24281220230263476
|
28/12/2023
|
Kuntala Bhoi
|
2415005033WL041842
|
Kuntala Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549164957
|
|
Kuntala Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-033-004/249531
(Tilia)
|
2415005033NRG24281220230263512
|
28/12/2023
|
Surendra Bag
|
2415005033WL041862
|
Surendra Bag
|
00415
|
SBIN0009510
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549164963
|
|
MR SURENDRA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|