|
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-15-005-028-006/16504
(Remta)
|
2415005028NRG23050420230284920
|
05/04/2023
|
Mahendra Padhan
|
2415005028WL017315
|
Mahendra Padhan
|
00415
|
SBIN0012085
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394279678
|
|
MR MAHENDRA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-006/16558
(Remta)
|
2415005028NRG23050420230284927
|
05/04/2023
|
Damayanti Padhan
|
2415005028WL017315
|
Damayanti Padhan
|
00415
|
SBIN0018485
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1394279680
|
No Such Account
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-028-006/16558
(Remta)
|
2415005028NRG23050420230284926
|
05/04/2023
|
Samir Padhan
|
2415005028WL017315
|
Samir Padhan
|
00415
|
SBIN0018485
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394279679
|
|
MR SAMIR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-028-006/16522
(Remta)
|
2415005028NRG23050420230284922
|
05/04/2023
|
Baisakhu Padhan
|
2415005028WL017315
|
Baisakhu Padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394279683
|
|
Baisakhu Padhan
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-028-006/16550
(Remta)
|
2415005028NRG23050420230284925
|
05/04/2023
|
Suman Padhan
|
2415005028WL017315
|
Suman Padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394279682
|
|
Suman Padhan
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-028-006/16567
(Remta)
|
2415005028NRG23050420230284928
|
05/04/2023
|
Uttam Gond
|
2415005028WL017315
|
Uttam Gond
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394279681
|
|
Uttam Gond
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-028-006/16573
(Remta)
|
2415005028NRG23050420230284929
|
05/04/2023
|
Sanantan Pota
|
2415005028WL017315
|
Sanantan Pota
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394279684
|
|
Sanantan Pota
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-028-006/248924
(Remta)
|
2415005028NRG23050420230284944
|
05/04/2023
|
Kishor Sahu
|
2415005028WL017315
|
Kishor Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394279685
|
|
Kishor Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|