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-15-005-012-001/249202 (Kanaktora)
|
2415005012NRG24151220230250686
|
15/12/2023
|
GURUDEV BHUYAN
|
2415005012WL039370
|
GURUDEV BHUYAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556286900
|
|
GURUDEV BHUYAN
|
()
|
2
|
Lakhanpur
|
OR-15-005-012-001/249271 (Kanaktora)
|
2415005012NRG24151220230250689
|
15/12/2023
|
RAJESWARI KHAMARI
|
2415005012WL039370
|
RAJESWARI KHAMARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556286898
|
|
RAJESWARI KHAMARI
|
()
|
3
|
Lakhanpur
|
OR-15-005-012-001/27562 (Kanaktora)
|
2415005012NRG24151220230250691
|
15/12/2023
|
Balmati Bhyar
|
2415005012WL039370
|
Balmati Bhyar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556286896
|
|
Balmati Bhyar
|
()
|
4
|
Lakhanpur
|
OR-15-005-012-001/27576 (Kanaktora)
|
2415005012NRG24151220230250692
|
15/12/2023
|
Rabi Sa
|
2415005012WL039370
|
Rabi Sa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556286899
|
|
Rabi Sa
|
()
|
5
|
Lakhanpur
|
OR-15-005-012-001/279364 (Kanaktora)
|
2415005012NRG24131220230249331
|
15/12/2023
|
Dasharath Hati
|
2415005012WL038977
|
Dasharath Hati
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556286897
|
|
Dasharath Hati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|