|
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-15-005-029-004/4882
(Samarbaga)
|
2415005029NRG24290920230180618
|
30/09/2023
|
Ranjit Gardia
|
2415005029WL021162
|
Ranjit Gardia
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276469777
|
|
MR RANJIT GARDIA
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-029-005/4634
(Samarbaga)
|
2415005029NRG24300920230181482
|
30/09/2023
|
Gulapi Majhi
|
2415005029WL021421
|
Gulapi Majhi
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276469773
|
|
MISS GULAPI MAJHI
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-029-005/4661
(Samarbaga)
|
2415005029NRG24300920230181485
|
30/09/2023
|
Upasi Negi
|
2415005029WL021422
|
Upasi Negi
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276469772
|
|
MRS UPASI NEGI
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-029-005/4664
(Samarbaga)
|
2415005029NRG24300920230181478
|
30/09/2023
|
janaki gardia
|
2415005029WL021419
|
janaki gardia
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276469776
|
|
MRS JANAKI GARDIA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-029-005/4682
(Samarbaga)
|
2415005029NRG24300920230181354
|
30/09/2023
|
Nalini Negi
|
2415005029WL021391
|
Nalini Negi
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276469775
|
|
MRS NALINI NEGI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-029-006/4760
(Samarbaga)
|
2415005029NRG24300920230181348
|
30/09/2023
|
Gouranga Barik
|
2415005029WL021388
|
Gouranga Barik
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276469778
|
|
MR GOURANGA BARIK
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-029-007/4259
(Samarbaga)
|
2415005029NRG24290920230180615
|
30/09/2023
|
BIJAY BISWAL
|
2415005029WL021160
|
BIJAY BISWAL
|
00415
|
SBIN0012085
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276469780
|
|
MR BIJAY BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
8
|
Lakhanpur
|
OR-15-005-029-005/4585
(Samarbaga)
|
2415005029NRG24300920230181358
|
30/09/2023
|
Upendra Bagar
|
2415005029WL021393
|
Upendra Bagar
|
00415
|
SBIN0018485
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7276469774
|
|
MR UPENDRA BAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
9
|
Lakhanpur
|
OR-15-005-029-004/4881
(Samarbaga)
|
2415005029NRG24300920230181356
|
30/09/2023
|
Laiban Dharei
|
2415005029WL021392
|
Laiban Dharei
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7276469779
|
|
Laiban Dharei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|