|
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-15-005-018-003/13861
(Lakhanpur)
|
2415005018NRG24201120230227638
|
22/11/2023
|
Dulari Benia
|
2415005018WL033995
|
Dulari Benia
|
00045
|
BARB0BELPAH
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118336
|
|
Dulari Benia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-018-004/12997
(Lakhanpur)
|
2415005018NRG24201120230227634
|
22/11/2023
|
Susmita Padhan
|
2415005018WL033993
|
Susmita Padhan
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9004118335
|
|
MRS SUSMITA PADHAN
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-018-004/249008
(Lakhanpur)
|
2415005018NRG24201120230227644
|
22/11/2023
|
Saudamini Sa
|
2415005018WL033998
|
Saudamini Sa
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004118333
|
|
MRS SAUDAMINI SA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-018-006/13203
(Lakhanpur)
|
2415005018NRG24201120230227627
|
22/11/2023
|
Janaki Bhoi
|
2415005018WL033987
|
Janaki Bhoi
|
00415
|
SBIN0012085
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9004118334
|
|
MRS JANKI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-018-004/12975
(Lakhanpur)
|
2415005018NRG24201120230227629
|
22/11/2023
|
Sasmita Kisan
|
2415005018WL033989
|
Sasmita Kisan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9004118337
|
|
Sasmita Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|