|
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-15-005-029-007/248362
(Samarbaga)
|
2415005029NRG24250720230113938
|
25/07/2023
|
Upasi Khadia
|
2415005029WL005983
|
Upasi Khadia
|
00165
|
IBKL0002069
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978073380
|
|
Upasi Khadia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-029-007/2484719
(Samarbaga)
|
2415005029NRG24250720230113943
|
25/07/2023
|
Sumita Khadia
|
2415005029WL005983
|
Sumita Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978073385
|
|
MRS SUMITA KHADIA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-029-007/5100
(Samarbaga)
|
2415005029NRG24250720230113967
|
25/07/2023
|
Jagannath Khadia
|
2415005029WL005983
|
Jagannath Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978073386
|
|
MR JAGANNATH KHADIA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-029-007/5101
(Samarbaga)
|
2415005029NRG24250720230113968
|
25/07/2023
|
Khiteswar Panchbhaya
|
2415005029WL005983
|
Khiteswar Panchbhaya
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978073382
|
|
MR KHITESWAR PANCHBHAYA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-029-007/5101
(Samarbaga)
|
2415005029NRG24250720230113969
|
25/07/2023
|
Kshirabati Panchbhaya
|
2415005029WL005983
|
Kshirabati Panchbhaya
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978073384
|
|
MRS KSHIRABATI PANCHBHAYA
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-029-007/5102
(Samarbaga)
|
2415005029NRG24250720230113970
|
25/07/2023
|
Pustam Khadia
|
2415005029WL005983
|
Pustam Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4978073381
|
No Such Account
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-029-007/5102
(Samarbaga)
|
2415005029NRG24250720230113971
|
25/07/2023
|
Ulasa Khadia
|
2415005029WL005983
|
Ulasa Khadia
|
00415
|
SBIN0012085
|
948
|
948
|
Processed
|
31/08/2023
|
|
4978073383
|
|
MRS ULASA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|