|
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-15-005-013-001/248861
(Kandheikela)
|
2415005013NRG24251220230260152
|
26/12/2023
|
Dilip Jal
|
2415005013WL041338
|
Dilip Jal
|
00354
|
PUNB0153120
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552609242
|
|
Dilip Jal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20126
(Kandheikela)
|
2415005013NRG24251220230260124
|
26/12/2023
|
MAHENDRA BEHERA
|
2415005013WL041335
|
MAHENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552609246
|
|
MAHENDRA BEHERA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-013-001/20189
(Kandheikela)
|
2415005013NRG24251220230260171
|
26/12/2023
|
RITA PASAYAT
|
2415005013WL041353
|
RITA PASAYAT
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552609243
|
|
RITA PASAYAT
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-013-001/20412
(Kandheikela)
|
2415005013NRG24251220230260139
|
26/12/2023
|
SURESH PUJARI
|
2415005013WL041336
|
SURESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552609244
|
|
SURESH PUJARI
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-013-002/30898
(Kandheikela)
|
2415005013NRG24251220230260153
|
26/12/2023
|
GIRIDHARI PADHAN
|
2415005013WL041339
|
GIRIDHARI PADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552609245
|
|
GIRIDHARI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|