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-15-005-032-003/259270 (Telenpali)
|
2415005032NRG24190720230107920
|
20/07/2023
|
SURATHA NAIK
|
2415005032WL005609
|
SURATHA NAIK
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230026
|
|
SURATHA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-032-003/6442 (Telenpali)
|
2415005032NRG24190720230107927
|
20/07/2023
|
Bikash padhan
|
2415005032WL005609
|
Bikash padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230028
|
|
MR BIKASH PADHAN
|
()
|
3
|
Lakhanpur
|
OR-15-005-032-005/259269 (Telenpali)
|
2415005032NRG24190720230107929
|
20/07/2023
|
MINA BHOI
|
2415005032WL005609
|
MINA BHOI
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230027
|
|
MRS MINA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-032-001/258984 (Telenpali)
|
2415005032NRG24190720230107912
|
20/07/2023
|
Soudamini Kantiolia
|
2415005032WL005609
|
Soudamini Kantiolia
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230030
|
|
Soudamini Kantiolia
|
()
|
5
|
Lakhanpur
|
OR-15-005-032-001/6394 (Telenpali)
|
2415005032NRG24190720230107915
|
20/07/2023
|
Raju Naik
|
2415005032WL005609
|
Raju Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230031
|
|
Raju Naik
|
()
|
6
|
Lakhanpur
|
OR-15-005-032-003/6141 (Telenpali)
|
2415005032NRG24190720230107921
|
20/07/2023
|
Madhu Dhurua
|
2415005032WL005609
|
Madhu Dhurua
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964230029
|
|
Madhu Dhurua
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|