|
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-15-005-033-001/249024
(Tilia)
|
2415005033NRG24120720230102406
|
12/07/2023
|
Binapani Bhoi
|
2415005033WL005299
|
Binapani Bhoi
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968378062
|
|
Binapani Bhoi
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-033-001/249024
(Tilia)
|
2415005033NRG24120720230102408
|
12/07/2023
|
Binapani Bhoi
|
2415005033WL005299
|
Binapani Bhoi
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968378061
|
|
Binapani Bhoi
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-033-001/249333
(Tilia)
|
2415005033NRG24120720230102414
|
12/07/2023
|
Bedamati Bag
|
2415005033WL005299
|
Bedamati Bag
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968378059
|
|
Bedamati Bag
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-033-001/249333
(Tilia)
|
2415005033NRG24120720230102416
|
12/07/2023
|
Bedamati Bag
|
2415005033WL005299
|
Bedamati Bag
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968378060
|
|
Bedamati Bag
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-033-001/249333
(Tilia)
|
2415005033NRG24120720230102415
|
12/07/2023
|
Brajamohan Bag
|
2415005033WL005299
|
Brajamohan Bag
|
00089
|
CBIN0282731
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968378057
|
|
Brajamohan Bag
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-033-001/249333
(Tilia)
|
2415005033NRG24120720230102413
|
12/07/2023
|
Brajamohan Bag
|
2415005033WL005299
|
Brajamohan Bag
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968378056
|
|
Brajamohan Bag
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-033-001/249355
(Tilia)
|
2415005033NRG24120720230102426
|
12/07/2023
|
Gurudev Bhoi
|
2415005033WL005299
|
Gurudev Bhoi
|
00089
|
CBIN0282731
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4968378063
|
No Such Account
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-033-003/10946
(Tilia)
|
2415005033NRG24100720230098903
|
12/07/2023
|
Bilasini Bhoi
|
2415005033WL005122
|
Bilasini Bhoi
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968378055
|
|
Bilasini Bhoi
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-033-003/249289
(Tilia)
|
2415005033NRG24100720230098906
|
12/07/2023
|
Jayram Ganik
|
2415005033WL005122
|
Jayram Ganik
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968378058
|
|
Jayram Ganik
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-033-003/249324
(Tilia)
|
2415005033NRG24100720230098911
|
12/07/2023
|
Surabhi Bagar
|
2415005033WL005122
|
Surabhi Bagar
|
00089
|
CBIN0282731
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968378054
|
|
Surabhi Bagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
Lakhanpur
|
OR-15-005-033-003/249325
(Tilia)
|
2415005033NRG24100720230098912
|
12/07/2023
|
Doamani Padhan
|
2415005033WL005122
|
Doamani Padhan
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
30/08/2023
|
|
4968378064
|
|
MR DOAMANI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|