|
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-15-005-020-004/248851
(Palsada)
|
2415005020NRG24211220230257221
|
22/12/2023
|
Tanka Garia
|
2415005020WL040663
|
Tanka Garia
|
00415
|
SBIN0008445
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549135066
|
|
MR TANKADHAR GARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-020-002/25524
(Palsada)
|
2415005020NRG24211220230257247
|
22/12/2023
|
Minati Satnami
|
2415005020WL040680
|
Minati Satnami
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549135070
|
|
MRS MINATI SHATANAMI
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-020-003/27385
(Palsada)
|
2415005020NRG24211220230257260
|
22/12/2023
|
Bisakha Barik
|
2415005020WL040687
|
Bisakha Barik
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549135071
|
|
MRS BISHAKHA BARIK
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-020-004/248964
(Palsada)
|
2415005020NRG24211220230257226
|
22/12/2023
|
SAMARI KHADIA
|
2415005020WL040667
|
SAMARI KHADIA
|
00415
|
SBIN0018485
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549135072
|
|
MRS SAMARI KHADIA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-020-004/25731
(Palsada)
|
2415005020NRG24211220230257227
|
22/12/2023
|
Bipin Bhoi
|
2415005020WL040668
|
Bipin Bhoi
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549135067
|
|
MR BIPIN BHOI
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-020-004/25749
(Palsada)
|
2415005020NRG24211220230257203
|
22/12/2023
|
Nibash Majhi
|
2415005020WL040652
|
Nibash Majhi
|
00415
|
SBIN0018485
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549135069
|
|
MR NIBAS MAJHI
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-020-005/26980
(Palsada)
|
2415005020NRG24211220230257236
|
22/12/2023
|
KANHU CHARAN JAL
|
2415005020WL040673
|
KANHU CHARAN JAL
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549135073
|
|
MR KAHNU CHARAN JAL
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-020-005/27092
(Palsada)
|
2415005020NRG24211220230257298
|
22/12/2023
|
Narayan Goud
|
2415005020WL040700
|
Narayan Goud
|
00415
|
SBIN0018485
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549135068
|
|
MR NARAYAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|