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-15-005-033-003/249496 (Tilia)
|
2415005033NRG24061020230186922
|
06/10/2023
|
Jamuna Majhia
|
2415005033WL022748
|
Jamuna Majhia
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325460744
|
|
Jamuna Majhia
|
()
|
2
|
Lakhanpur
|
OR-15-005-033-006/249493 (Tilia)
|
2415005033NRG24061020230186908
|
06/10/2023
|
Ankit Pradhan
|
2415005033WL022739
|
Ankit Pradhan
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325460748
|
|
Ankit Pradhan
|
()
|
3
|
Lakhanpur
|
OR-15-005-033-006/249494 (Tilia)
|
2415005033NRG24061020230186909
|
06/10/2023
|
Ramakanti Kalo
|
2415005033WL022740
|
Ramakanti Kalo
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325460747
|
|
Ramakanti Kalo
|
()
|
4
|
Lakhanpur
|
OR-15-005-033-006/249495 (Tilia)
|
2415005033NRG24061020230186913
|
06/10/2023
|
Bilasini Bhoi
|
2415005033WL022743
|
Bilasini Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325460746
|
|
Bilasini Bhoi
|
()
|
5
|
Lakhanpur
|
OR-15-005-033-006/249498 (Tilia)
|
2415005033NRG24061020230186925
|
06/10/2023
|
Bhagya Sri sahu
|
2415005033WL022750
|
Bhagya Sri sahu
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325460745
|
|
Bhagya Sri sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-033-004/249497 (Tilia)
|
2415005033NRG24061020230186910
|
06/10/2023
|
Gunabati Sahu
|
2415005033WL022741
|
Gunabati Sahu
|
00415
|
SBIN0008704
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325460749
|
|
MRS SAHU GUNABATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|