|
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-15-005-033-003/10965
(Tilia)
|
2415005033NRG24120420230002303
|
12/04/2023
|
Siddhanta gahir
|
2415005033WL000137
|
Siddhanta gahir
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394204407
|
|
Siddhanta gahir
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/11681
(Tilia)
|
2415005033NRG24120420230002306
|
12/04/2023
|
Chaturbhuja Churia
|
2415005033WL000137
|
Chaturbhuja Churia
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394204412
|
|
Chaturbhuja Churia
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/11708
(Tilia)
|
2415005033NRG24120420230002307
|
12/04/2023
|
Padmabati Bhoi
|
2415005033WL000137
|
Padmabati Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394204411
|
|
Padmabati Bhoi
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/249110
(Tilia)
|
2415005033NRG24120420230002313
|
12/04/2023
|
Dusmanta Bhoi
|
2415005033WL000137
|
Dusmanta Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394204408
|
|
Dusmanta Bhoi
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/249110
(Tilia)
|
2415005033NRG24120420230002314
|
12/04/2023
|
Thay Bhoi
|
2415005033WL000137
|
Thay Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394204409
|
|
Thay Bhoi
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-033-003/249117
(Tilia)
|
2415005033NRG24120420230002316
|
12/04/2023
|
Pranati Bhoi
|
2415005033WL000137
|
Pranati Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394204410
|
|
Pranati Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|