|
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-15-005-033-003/249090
(Tilia)
|
2415005033NRG24160820230132971
|
16/08/2023
|
Sripati Gahir
|
2415005033WL008810
|
Sripati Gahir
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059030
|
|
Sripati Gahir
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/249092
(Tilia)
|
2415005033NRG24160820230132969
|
16/08/2023
|
Chintamani Badhai
|
2415005033WL008809
|
Chintamani Badhai
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059035
|
|
Chintamani Badhai
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/249118
(Tilia)
|
2415005033NRG24160820230132967
|
16/08/2023
|
Dipika Padhan
|
2415005033WL008807
|
Dipika Padhan
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059034
|
|
Dipika Padhan
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-033-006/249069
(Tilia)
|
2415005033NRG24160820230132956
|
16/08/2023
|
Chhatis Sahu
|
2415005033WL008803
|
Chhatis Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059029
|
|
Chhatis Sahu
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-033-006/249069
(Tilia)
|
2415005033NRG24160820230132957
|
16/08/2023
|
Ekanti Sahu
|
2415005033WL008803
|
Ekanti Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059031
|
|
Ekanti Sahu
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-033-006/249373
(Tilia)
|
2415005033NRG24160820230132960
|
16/08/2023
|
Anil Bhoi
|
2415005033WL008804
|
Anil Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059028
|
|
Anil Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-033-006/249372
(Tilia)
|
2415005033NRG24160820230132958
|
16/08/2023
|
Doleswar Sahu
|
2415005033WL008803
|
Doleswar Sahu
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059033
|
|
MR DOLESWAR SAHU
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-033-006/249373
(Tilia)
|
2415005033NRG24160820230132959
|
16/08/2023
|
Surubali Bhue
|
2415005033WL008804
|
Surubali Bhue
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970059032
|
|
MRS SURUBALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|