|
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-15-005-027-001/31228
(Remenda)
|
2415005027NRG24260920230177093
|
26/09/2023
|
Rajani Mallik
|
2415005027WL020401
|
Rajani Mallik
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016491
|
|
MRS RAJANI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-027-001/31228
(Remenda)
|
2415005027NRG24260920230177092
|
26/09/2023
|
RAJENDRA MALLIK
|
2415005027WL020401
|
RAJENDRA MALLIK
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016484
|
|
MR RAJENDRA MALLIK
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-027-001/9575
(Remenda)
|
2415005027NRG24260920230177104
|
26/09/2023
|
Rinki Sa
|
2415005027WL020401
|
Rinki Sa
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016483
|
|
MRS RINKI SA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-027-002/31111
(Remenda)
|
2415005027NRG24260920230177119
|
26/09/2023
|
Arnapurna Padhan
|
2415005027WL020401
|
Arnapurna Padhan
|
00415
|
SBIN0009510
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016490
|
|
MRS ANNAPURNNA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-027-001/9572
(Remenda)
|
2415005027NRG24260920230177100
|
26/09/2023
|
Median Mallik
|
2415005027WL020401
|
Median Mallik
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016487
|
|
Median Mallik
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-027-001/9572
(Remenda)
|
2415005027NRG24260920230177099
|
26/09/2023
|
Tahasil Mallik
|
2415005027WL020401
|
Tahasil Mallik
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016489
|
|
Tahasil Mallik
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-027-001/9573
(Remenda)
|
2415005027NRG24260920230177101
|
26/09/2023
|
Bipin Bhue
|
2415005027WL020401
|
Bipin Bhue
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016485
|
|
Bipin Bhue
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-027-001/9582
(Remenda)
|
2415005027NRG24260920230177106
|
26/09/2023
|
Droupadi Mallik
|
2415005027WL020401
|
Droupadi Mallik
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016488
|
|
Droupadi Mallik
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-027-002/10089
(Remenda)
|
2415005027NRG24260920230177113
|
26/09/2023
|
Ashok Bhainsal
|
2415005027WL020401
|
Ashok Bhainsal
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326016486
|
|
Ashok Bhainsal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|