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-15-005-006-005/19264 (Bhikampali)
|
2415005006NRG24061020230186637
|
06/10/2023
|
KUNTALA KHADIA
|
2415005006WL022668
|
KUNTALA KHADIA
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325727225
|
|
MRS KUNTALA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-006-001/249283 (Bhikampali)
|
2415005006NRG24061020230186633
|
06/10/2023
|
LALITA KUANR
|
2415005006WL022666
|
LALITA KUANR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325727229
|
|
LALITA KUANR
|
()
|
3
|
Lakhanpur
|
OR-15-005-006-002/19505 (Bhikampali)
|
2415005006NRG24061020230187019
|
06/10/2023
|
Bodharam meher
|
2415005006WL022771
|
Bodharam meher
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325727226
|
|
Bodharam meher
|
()
|
4
|
Lakhanpur
|
OR-15-005-006-002/19507 (Bhikampali)
|
2415005006NRG24061020230186327
|
06/10/2023
|
HINA SIDAR
|
2415005006WL022617
|
HINA SIDAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325727227
|
|
HINA SIDAR
|
()
|
5
|
Lakhanpur
|
OR-15-005-006-003/249310 (Bhikampali)
|
2415005006NRG24061020230186845
|
06/10/2023
|
NARASINGH BAGE
|
2415005006WL022721
|
NARASINGH BAGE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325727228
|
|
NARASINGH BAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|