|
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-15-005-025-001/248890733
(Pithinda)
|
2415005025NRG24010720230090523
|
03/07/2023
|
Jayram Deheri
|
2415005025WL004644
|
Jayram Deheri
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325614604
|
|
Jayram Deheri
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-025-002/2782
(Pithinda)
|
2415005025NRG24010720230090528
|
03/07/2023
|
Agni Dhurua
|
2415005025WL004644
|
Agni Dhurua
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614602
|
|
Agni Dhurua
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-025-003/24890596
(Pithinda)
|
2415005025NRG24010720230090530
|
03/07/2023
|
CHANDINI DEHERI
|
2415005025WL004644
|
CHANDINI DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614598
|
|
CHANDINI DEHERI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-025-003/24890596
(Pithinda)
|
2415005025NRG24010720230090529
|
03/07/2023
|
LUKESWAR DEHERI
|
2415005025WL004644
|
LUKESWAR DEHERI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614597
|
|
LUKESWAR DEHERI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-025-003/2665
(Pithinda)
|
2415005025NRG24010720230090531
|
03/07/2023
|
ROHIT RANA
|
2415005025WL004644
|
ROHIT RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614601
|
|
ROHIT RANA
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-025-006/2488941
(Pithinda)
|
2415005025NRG24010720230090539
|
03/07/2023
|
Sushima Deheri
|
2415005025WL004644
|
Sushima Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614599
|
|
Sushima Deheri
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-025-006/2544
(Pithinda)
|
2415005025NRG24010720230090540
|
03/07/2023
|
Arakshit Deheri
|
2415005025WL004644
|
Arakshit Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614606
|
|
Arakshit Deheri
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-025-006/2556
(Pithinda)
|
2415005025NRG24010720230090542
|
03/07/2023
|
Sashi Sa
|
2415005025WL004644
|
Sashi Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614603
|
|
Sashi Sa
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-025-006/2556
(Pithinda)
|
2415005025NRG24010720230090541
|
03/07/2023
|
Tengunu Sa
|
2415005025WL004644
|
Tengunu Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614605
|
|
Tengunu Sa
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-025-006/2562
(Pithinda)
|
2415005025NRG24010720230090544
|
03/07/2023
|
Sudeshna Deheri
|
2415005025WL004644
|
Sudeshna Deheri
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614600
|
|
Sudeshna Deheri
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-025-006/2669
(Pithinda)
|
2415005025NRG24010720230090545
|
03/07/2023
|
NITYANANDA DAS
|
2415005025WL004644
|
NITYANANDA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325614607
|
|
NITYANANDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|