|
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-15-005-020-004/248850
(Palsada)
|
2415005020NRG24070820230123286
|
07/08/2023
|
Bijay Barik
|
2415005020WL007120
|
Bijay Barik
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970006488
|
|
MR BIJAY BARIK
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-020-004/25708
(Palsada)
|
2415005020NRG24070820230123293
|
07/08/2023
|
BINODINI JAGAT
|
2415005020WL007120
|
BINODINI JAGAT
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970006482
|
|
MISS BINODINI JAGAT
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-020-004/25708
(Palsada)
|
2415005020NRG24070820230123292
|
07/08/2023
|
SANTOSINI JAGAT
|
2415005020WL007120
|
SANTOSINI JAGAT
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970006485
|
|
MS SANTOSINI JAGAT
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-020-004/25731
(Palsada)
|
2415005020NRG24070820230123295
|
07/08/2023
|
Bipin Bhoi
|
2415005020WL007120
|
Bipin Bhoi
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970006487
|
|
MR BIPIN BHOI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-020-004/25749
(Palsada)
|
2415005020NRG24070820230123302
|
07/08/2023
|
Nibash Majhi
|
2415005020WL007120
|
Nibash Majhi
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970006486
|
|
MR NIBAS MAJHI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-020-004/25752
(Palsada)
|
2415005020NRG24070820230123304
|
07/08/2023
|
SASMITA KHADIA
|
2415005020WL007120
|
SASMITA KHADIA
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970006483
|
|
MRS SASMITA KHADIA
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-020-004/25757
(Palsada)
|
2415005020NRG24070820230123306
|
07/08/2023
|
SAMARI KHADIA
|
2415005020WL007120
|
SAMARI KHADIA
|
00415
|
SBIN0018485
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970006484
|
|
MRS SAMARI KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|