|
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-15-005-005-001/348801
(Banjari)
|
2415005005NRG24051020230186114
|
06/10/2023
|
BHARATI ROUT
|
2415005005WL022541
|
BHARATI ROUT
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680121
|
|
BHARATI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-005-001/348798
(Banjari)
|
2415005005NRG24051020230186108
|
06/10/2023
|
DILESWAR BISWAL AND SNEHALATA BISWAL
|
2415005005WL022539
|
DILESWAR BISWAL AND SNEHALATA BISWAL
|
00415
|
SBIN0008445
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327680122
|
|
MR DILESWAR BISWAL
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-005-001/348801
(Banjari)
|
2415005005NRG24051020230186113
|
06/10/2023
|
MANORANJAN ROUT
|
2415005005WL022541
|
MANORANJAN ROUT
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327680123
|
|
MR MANORANJAN ROUT
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-005-001/348871
(Banjari)
|
2415005005NRG24051020230186109
|
06/10/2023
|
SURENDRA BISWAL
|
2415005005WL022539
|
SURENDRA BISWAL
|
00415
|
SBIN0008445
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327680124
|
|
MR SURENDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-005-002/24939
(Banjari)
|
2415005005NRG24051020230186111
|
06/10/2023
|
NANDALAL PING
|
2415005005WL022540
|
NANDALAL PING
|
00415
|
SBIN0018464
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327680125
|
|
MR NANDALAL PING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-005-001/24610
(Banjari)
|
2415005005NRG24041020230185487
|
06/10/2023
|
RAJAT KUMAR BAG
|
2415005005WL022443
|
RAJAT KUMAR BAG
|
00462
|
UCBA0002361
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327680126
|
|
RAJAT KUMAR BAG
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-005-001/24610
(Banjari)
|
2415005005NRG24041020230185486
|
06/10/2023
|
RITIKA BAG
|
2415005005WL022443
|
RITIKA BAG
|
00462
|
UCBA0002361
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327680127
|
|
RITIKA BAG
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-005-002/24939
(Banjari)
|
2415005005NRG24051020230186112
|
06/10/2023
|
SHIBA PING
|
2415005005WL022540
|
SHIBA PING
|
00462
|
UCBA0002361
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7327680128
|
|
SHIBA PING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|