|
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-15-005-023-004/22902
(Piplikani)
|
2415005023NRG24230420230011410
|
24/04/2023
|
Subashini Bhoi
|
2415005023WL000632
|
Subashini Bhoi
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457554
|
|
Subashini Bhoi
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-023-004/22947
(Piplikani)
|
2415005023NRG24230420230011422
|
24/04/2023
|
Ganesh Guru
|
2415005023WL000632
|
Ganesh Guru
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457563
|
|
Ganesh Guru
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-023-004/22947
(Piplikani)
|
2415005023NRG24230420230011421
|
24/04/2023
|
Padmini Guru
|
2415005023WL000632
|
Padmini Guru
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457552
|
|
Padmini Guru
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/22970
(Piplikani)
|
2415005023NRG24230420230011425
|
24/04/2023
|
Bude Rohidas
|
2415005023WL000632
|
Bude Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457557
|
|
Bude Rohidas
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/22971
(Piplikani)
|
2415005023NRG24230420230011426
|
24/04/2023
|
Dayanidhi Rohidas
|
2415005023WL000632
|
Dayanidhi Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457553
|
|
Dayanidhi Rohidas
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/23003
(Piplikani)
|
2415005023NRG24230420230011428
|
24/04/2023
|
Antaram Mallik
|
2415005023WL000632
|
Antaram Mallik
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457565
|
|
Antaram Mallik
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/23030
(Piplikani)
|
2415005023NRG24230420230011435
|
24/04/2023
|
Bitendra Set
|
2415005023WL000632
|
Bitendra Set
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457561
|
|
Bitendra Set
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/248115
(Piplikani)
|
2415005023NRG24230420230011437
|
24/04/2023
|
Kaushalya Bagar
|
2415005023WL000632
|
Kaushalya Bagar
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457564
|
|
Kaushalya Bagar
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/248154
(Piplikani)
|
2415005023NRG24230420230011438
|
24/04/2023
|
Tulsa Rohidas
|
2415005023WL000632
|
Tulsa Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457562
|
|
Tulsa Rohidas
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-023-004/248534
(Piplikani)
|
2415005023NRG24230420230011449
|
24/04/2023
|
Sumant Rohidas
|
2415005023WL000632
|
Sumant Rohidas
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457555
|
|
Sumant Rohidas
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/248547
(Piplikani)
|
2415005023NRG24230420230011452
|
24/04/2023
|
Guna Karali
|
2415005023WL000632
|
Guna Karali
|
00089
|
CBIN0282731
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457556
|
|
Guna Karali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
12
|
Lakhanpur
|
OR-15-005-023-004/248156
(Piplikani)
|
2415005023NRG24230420230011439
|
24/04/2023
|
Makardhwaj Rohidas
|
2415005023WL000632
|
Makardhwaj Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457560
|
|
MR MAKARDHWAJ ROHIDAS
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-023-004/248469
(Piplikani)
|
2415005023NRG24230420230011446
|
24/04/2023
|
Sumati Rohidas
|
2415005023WL000632
|
Sumati Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457559
|
|
MRS SUMATI ROHIDAS
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-023-004/248624
(Piplikani)
|
2415005023NRG24230420230011454
|
24/04/2023
|
Mohini Rohidas
|
2415005023WL000632
|
Mohini Rohidas
|
00415
|
SBIN0008704
|
1896
|
1896
|
Processed
|
10/05/2023
|
|
1398457558
|
|
MISS MOHINI ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|