|
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-15-005-018-003/13351
(Lakhanpur)
|
2415005018NRG24300720230117594
|
30/07/2023
|
Rampila Munda
|
2415005018WL006281
|
Rampila Munda
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153521
|
|
Rampila Munda
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-018-003/13367
(Lakhanpur)
|
2415005018NRG24300720230117595
|
30/07/2023
|
Bhakt Munda
|
2415005018WL006281
|
Bhakt Munda
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153522
|
|
Bhakt Munda
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-018-003/13596
(Lakhanpur)
|
2415005018NRG24300720230117605
|
30/07/2023
|
Karunakar Bag
|
2415005018WL006281
|
Karunakar Bag
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153523
|
|
Karunakar Bag
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-018-003/248923
(Lakhanpur)
|
2415005018NRG24300720230117622
|
30/07/2023
|
Arjun Munda
|
2415005018WL006281
|
Arjun Munda
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153533
|
|
Arjun Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-018-003/13676
(Lakhanpur)
|
2415005018NRG24300720230117616
|
30/07/2023
|
SITARAMA BAGA
|
2415005018WL006281
|
SITARAMA BAGA
|
00089
|
CBIN0280998
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976153532
|
|
SITARAMA BAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-018-003/13325
(Lakhanpur)
|
2415005018NRG24300720230117590
|
30/07/2023
|
DILLIP KUMAR BAG
|
2415005018WL006281
|
DILLIP KUMAR BAG
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153525
|
|
MR DILLIP KUMAR BAG
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-018-003/13488
(Lakhanpur)
|
2415005018NRG24300720230117601
|
30/07/2023
|
TAPASPINI LUHAR
|
2415005018WL006281
|
TAPASPINI LUHAR
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153529
|
|
MISS TAPASPINI LUHAR
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-018-003/13596
(Lakhanpur)
|
2415005018NRG24300720230117606
|
30/07/2023
|
Akshaya Kumar Bag
|
2415005018WL006281
|
Akshaya Kumar Bag
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153527
|
|
MR AKSHAYA KUMAR BAG
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-018-003/248989
(Lakhanpur)
|
2415005018NRG24300720230117631
|
30/07/2023
|
Rajesh Munda
|
2415005018WL006281
|
Rajesh Munda
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153528
|
|
MR RAJESH MUNDA
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-018-003/248996
(Lakhanpur)
|
2415005018NRG24300720230117632
|
30/07/2023
|
SURESH BAG
|
2415005018WL006281
|
SURESH BAG
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153531
|
|
MRS KASTURI BAG
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-018-003/248997
(Lakhanpur)
|
2415005018NRG24300720230117634
|
30/07/2023
|
GOBARDHAN BHOI
|
2415005018WL006281
|
GOBARDHAN BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153524
|
|
MR GOBARDHAN BHOI
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-018-003/248998
(Lakhanpur)
|
2415005018NRG24300720230117636
|
30/07/2023
|
BINODINI MALI
|
2415005018WL006281
|
BINODINI MALI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153530
|
|
MRS BINODINI MALI
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-018-006/13208
(Lakhanpur)
|
2415005018NRG24300720230117643
|
30/07/2023
|
NILANCHAL BHOI
|
2415005018WL006281
|
NILANCHAL BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976153526
|
|
MR NILANCHAL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|