|
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-15-005-018-004/249029
(Lakhanpur)
|
2415005018NRG24061120230216682
|
08/11/2023
|
Ramakanta Kisan
|
2415005018WL030938
|
Ramakanta Kisan
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912521
|
|
Ramakanta Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-018-003/13367
(Lakhanpur)
|
2415005018NRG24061120230216685
|
08/11/2023
|
Bhakt Munda
|
2415005018WL030939
|
Bhakt Munda
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912519
|
|
Bhakt Munda
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-018-003/248923
(Lakhanpur)
|
2415005018NRG24061120230216697
|
08/11/2023
|
Arjun Munda
|
2415005018WL030939
|
Arjun Munda
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912520
|
|
Arjun Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-018-003/13325
(Lakhanpur)
|
2415005018NRG24061120230216683
|
08/11/2023
|
DILLIP KUMAR BAG
|
2415005018WL030939
|
DILLIP KUMAR BAG
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912518
|
|
MR DILLIP KUMAR BAG
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-018-003/248989
(Lakhanpur)
|
2415005018NRG24061120230216703
|
08/11/2023
|
Rajesh Munda
|
2415005018WL030939
|
Rajesh Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912517
|
|
MR RAJESH MUNDA
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-018-003/409069
(Lakhanpur)
|
2415005018NRG24061120230216712
|
08/11/2023
|
Jharana Hati
|
2415005018WL030942
|
Jharana Hati
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963912514
|
|
MRS JHARANA HATI
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-018-006/13208
(Lakhanpur)
|
2415005018NRG24061120230216707
|
08/11/2023
|
NILANCHAL BHOI
|
2415005018WL030939
|
NILANCHAL BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912524
|
|
MR NILANCHAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-018-003/13399
(Lakhanpur)
|
2415005018NRG24061120230216674
|
08/11/2023
|
Padmabati Suna
|
2415005018WL030938
|
Padmabati Suna
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912516
|
|
Padmabati Suna
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-018-003/13416
(Lakhanpur)
|
2415005018NRG24061120230216675
|
08/11/2023
|
Ranjit Pandey
|
2415005018WL030938
|
Ranjit Pandey
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912515
|
|
Ranjit Pandey
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-018-003/248961
(Lakhanpur)
|
2415005018NRG24061120230216701
|
08/11/2023
|
CHANDRA MUNDA
|
2415005018WL030939
|
CHANDRA MUNDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912522
|
|
CHANDRA MUNDA
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-018-004/12948
(Lakhanpur)
|
2415005018NRG24061120230216679
|
08/11/2023
|
Trinath Bag
|
2415005018WL030938
|
Trinath Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963912523
|
|
Trinath Bag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|