|
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-15-005-006-005/19254
(Bhikampali)
|
2415005006NRG24131120230222979
|
14/11/2023
|
Kumar Majhi
|
2415005006WL032771
|
Kumar Majhi
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991017
|
|
MR KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-006-001/18922
(Bhikampali)
|
2415005006NRG24131120230222959
|
14/11/2023
|
Bilasmati Sa
|
2415005006WL032765
|
Bilasmati Sa
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991020
|
|
Bilasmati Sa
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-006-001/249283
(Bhikampali)
|
2415005006NRG24131120230220898
|
14/11/2023
|
LALITA KUANR
|
2415005006WL032163
|
LALITA KUANR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991023
|
|
LALITA KUANR
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/19463
(Bhikampali)
|
2415005006NRG24131120230221237
|
14/11/2023
|
Daitari Kawar
|
2415005006WL032238
|
Daitari Kawar
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991018
|
|
Daitari Kawar
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-006-002/19507
(Bhikampali)
|
2415005006NRG24131120230222956
|
14/11/2023
|
HINA SIDAR
|
2415005006WL032763
|
HINA SIDAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991024
|
|
HINA SIDAR
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-006-002/19564
(Bhikampali)
|
2415005006NRG24131120230221257
|
14/11/2023
|
BELAMATI SIDAR
|
2415005006WL032249
|
BELAMATI SIDAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991021
|
|
BELAMATI SIDAR
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-006-002/19593
(Bhikampali)
|
2415005006NRG24131120230222985
|
14/11/2023
|
Tapaswini sahu
|
2415005006WL032774
|
Tapaswini sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991022
|
|
Tapaswini sahu
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-006-003/249073
(Bhikampali)
|
2415005006NRG24131120230222980
|
14/11/2023
|
Bhogi Goud
|
2415005006WL032772
|
Bhogi Goud
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8989991019
|
|
Bhogi Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|