|
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-15-005-024-002/3267
(Piplimal)
|
2415005024NRG24031120230214464
|
03/11/2023
|
URMILA MAJHI
|
2415005024WL030257
|
URMILA MAJHI
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390443372
|
|
URMILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-024-002/3224
(Piplimal)
|
2415005024NRG24031120230214462
|
03/11/2023
|
UMESH KUMAR PADHAN
|
2415005024WL030256
|
UMESH KUMAR PADHAN
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390443375
|
|
UMESH KUMAR PADHAN
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-024-002/3268
(Piplimal)
|
2415005024NRG24031120230214510
|
03/11/2023
|
ARUNA PADHAN
|
2415005024WL030276
|
ARUNA PADHAN
|
00048
|
BKID0005493
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390443374
|
|
ARUNA PADHAN
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-024-002/348838
(Piplimal)
|
2415005024NRG24031120230214513
|
03/11/2023
|
Mina Sahu
|
2415005024WL030278
|
Mina Sahu
|
00048
|
BKID0005493
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390443373
|
|
Mina Sahu
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-024-002/348838
(Piplimal)
|
2415005024NRG24031120230214514
|
03/11/2023
|
PRAFULA SAHU
|
2415005024WL030278
|
PRAFULA SAHU
|
00048
|
BKID0005493
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390443376
|
|
PRAFULA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-024-002/3268
(Piplimal)
|
2415005024NRG24031120230214508
|
03/11/2023
|
Nepal Padhan
|
2415005024WL030276
|
Nepal Padhan
|
00089
|
CBIN0280998
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390443377
|
|
Nepal Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-024-002/3221
(Piplimal)
|
2415005024NRG24031120230214511
|
03/11/2023
|
BUDHABARI KISAN
|
2415005024WL030277
|
BUDHABARI KISAN
|
00415
|
SBIN0008445
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390443378
|
|
MRS BUDHUBARI KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-024-001/2825
(Piplimal)
|
2415005024NRG24031120230214465
|
03/11/2023
|
Sunaphul Padhan
|
2415005024WL030258
|
Sunaphul Padhan
|
00462
|
UCBA0002361
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390443379
|
|
SUNAPHUL PRADHAN
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-024-002/3275
(Piplimal)
|
2415005024NRG24031120230214507
|
03/11/2023
|
ASHOK PADHAN
|
2415005024WL030275
|
ASHOK PADHAN
|
00462
|
UCBA0002361
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390443380
|
|
ASHOK PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|