|
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-15-005-028-003/248869
(Remta)
|
2415005028NRG24290820230144099
|
03/09/2023
|
Nirmal Sahu
|
2415005028WL011327
|
Nirmal Sahu
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324550358
|
|
MR NIRMAL SAHU
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-028-003/248903
(Remta)
|
2415005028NRG24290820230144106
|
03/09/2023
|
Niranjan Bhoi
|
2415005028WL011327
|
Niranjan Bhoi
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324550359
|
|
MR NIRANJAN BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-028-003/16837
(Remta)
|
2415005028NRG24290820230144068
|
03/09/2023
|
Bidyabati Majhi
|
2415005028WL011327
|
Bidyabati Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324550367
|
|
Bidyabati Majhi
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-028-003/16923
(Remta)
|
2415005028NRG24290820230144086
|
03/09/2023
|
Haradhan Majhi
|
2415005028WL011327
|
Haradhan Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324550364
|
|
Haradhan Majhi
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-028-003/248856
(Remta)
|
2415005028NRG24290820230144094
|
03/09/2023
|
Sankirtan Sahu
|
2415005028WL011327
|
Sankirtan Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324550361
|
|
Sankirtan Sahu
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-028-005/15890
(Remta)
|
2415005028NRG24010920230147614
|
03/09/2023
|
Prasanta Sahu
|
2415005028WL012115
|
Prasanta Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550371
|
|
Prasanta Sahu
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-028-005/15895
(Remta)
|
2415005028NRG24010920230147601
|
03/09/2023
|
Jyoti Bhue
|
2415005028WL012114
|
Jyoti Bhue
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550369
|
|
Jyoti Bhue
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-028-005/15955
(Remta)
|
2415005028NRG24010920230147618
|
03/09/2023
|
Droupadi Bag
|
2415005028WL012115
|
Droupadi Bag
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550368
|
|
Droupadi Bag
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-028-005/16129
(Remta)
|
2415005028NRG24010920230147576
|
03/09/2023
|
Kanhei
|
2415005028WL012108
|
Kanhei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7324550362
|
No Such Account
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-028-005/248798
(Remta)
|
2415005028NRG24010920230147593
|
03/09/2023
|
Kausalya Padhan
|
2415005028WL012111
|
Kausalya Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550366
|
|
Kausalya Padhan
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-028-005/248798
(Remta)
|
2415005028NRG24010920230147594
|
03/09/2023
|
Kausalya Padhan
|
2415005028WL012111
|
Kausalya Padhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550365
|
|
Kausalya Padhan
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-028-005/248828
(Remta)
|
2415005028NRG24010920230147626
|
03/09/2023
|
Gouri Sa
|
2415005028WL012115
|
Gouri Sa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550370
|
|
Gouri Sa
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-028-005/248898
(Remta)
|
2415005028NRG24010920230147628
|
03/09/2023
|
Mohit Kumar Pabia
|
2415005028WL012115
|
Mohit Kumar Pabia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550363
|
|
Mohit Kumar Pabia
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-028-005/248902
(Remta)
|
2415005028NRG24010920230147611
|
03/09/2023
|
Mohan Bhoi
|
2415005028WL012114
|
Mohan Bhoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324550360
|
|
Mohan Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|