|
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-15-005-012-002/20782
(Kanaktora)
|
2415005012NRG24171120230226129
|
18/11/2023
|
JAGANBATI SIDAR
|
2415005012WL033576
|
JAGANBATI SIDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737472
|
|
JAGANBATI SIDAR
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-012-002/21656
(Kanaktora)
|
2415005012NRG24171120230226132
|
18/11/2023
|
Shyamlal Sidar
|
2415005012WL033576
|
Shyamlal Sidar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737469
|
|
Shyamlal Sidar
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-012-002/21751
(Kanaktora)
|
2415005012NRG24171120230226137
|
18/11/2023
|
MANORAMA MEHER
|
2415005012WL033576
|
MANORAMA MEHER
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010737475
|
|
MANORAMA MEHER
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-012-002/21758
(Kanaktora)
|
2415005012NRG24171120230226141
|
18/11/2023
|
SOUDAMINI SA
|
2415005012WL033576
|
SOUDAMINI SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737470
|
|
SOUDAMINI SA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-012-002/21816
(Kanaktora)
|
2415005012NRG24171120230226147
|
18/11/2023
|
BHUMISUTA SAHU
|
2415005012WL033576
|
BHUMISUTA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737471
|
|
BHUMISUTA SAHU
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-012-002/21816
(Kanaktora)
|
2415005012NRG24171120230226146
|
18/11/2023
|
BHUPADEV SAHU
|
2415005012WL033576
|
BHUPADEV SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737473
|
|
BHUPADEV SAHU
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-012-002/21913
(Kanaktora)
|
2415005012NRG24171120230226156
|
18/11/2023
|
JYOSHNA MEHER
|
2415005012WL033576
|
JYOSHNA MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737474
|
|
JYOSHNA MEHER
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-012-002/249209
(Kanaktora)
|
2415005012NRG24171120230226158
|
18/11/2023
|
KABITA MEHER
|
2415005012WL033576
|
KABITA MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737476
|
|
KABITA MEHER
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-012-003/249267
(Kanaktora)
|
2415005012NRG24171120230226162
|
18/11/2023
|
SULOCHANA SA
|
2415005012WL033576
|
SULOCHANA SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9010737477
|
|
SULOCHANA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|