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-15-005-014-002/2489540225 (Katarbaga)
|
2415005014NRG24170820230134837
|
17/08/2023
|
MANJULATA DUAN
|
2415005014WL009246
|
MANJULATA DUAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973575071
|
|
MRS MANJULATA DUAN
|
()
|
2
|
Lakhanpur
|
OR-15-005-014-003/17461 (Katarbaga)
|
2415005014NRG24170820230134600
|
17/08/2023
|
SUBARNA PADHAN
|
2415005014WL009214
|
SUBARNA PADHAN
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973575072
|
|
MRS SUBARNA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-014-002/17221 (Katarbaga)
|
2415005014NRG24170820230134591
|
17/08/2023
|
SUDAM BHOI
|
2415005014WL009211
|
SUDAM BHOI
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973575073
|
|
MR SUDAM BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|