|
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-15-005-006-002/249187
(Bhikampali)
|
2415005006NRG24260920230177040
|
30/09/2023
|
GOBINDA BHAINSAL
|
2415005006WL020378
|
GOBINDA BHAINSAL
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562232
|
|
MR GOBINDA BHAENSAL
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-006-003/19099
(Bhikampali)
|
2415005006NRG24290920230180683
|
30/09/2023
|
Anil Dhurua
|
2415005006WL021195
|
Anil Dhurua
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562233
|
|
MR ANIL DHURUA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-006-003/249325
(Bhikampali)
|
2415005006NRG24290920230180678
|
30/09/2023
|
Gopal Barik
|
2415005006WL021193
|
Gopal Barik
|
00415
|
SBIN0018485
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562234
|
|
MR GOPAL BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-006-002/19431
(Bhikampali)
|
2415005006NRG24260920230177036
|
30/09/2023
|
BALI SAHU
|
2415005006WL020377
|
BALI SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562244
|
|
BALI SAHU
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-006-002/19593
(Bhikampali)
|
2415005006NRG24260920230177050
|
30/09/2023
|
Tapaswini sahu
|
2415005006WL020383
|
Tapaswini sahu
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562240
|
|
Tapaswini sahu
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-006-002/249045
(Bhikampali)
|
2415005006NRG24260920230177039
|
30/09/2023
|
RADHIKA BHAINSAL
|
2415005006WL020378
|
RADHIKA BHAINSAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562246
|
|
RADHIKA BHAINSAL
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-006-002/249097
(Bhikampali)
|
2415005006NRG24260920230177042
|
30/09/2023
|
Rajesh kumar hota
|
2415005006WL020379
|
Rajesh kumar hota
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562241
|
|
Rajesh kumar hota
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-006-002/249326
(Bhikampali)
|
2415005006NRG24290920230180688
|
30/09/2023
|
KIRAN MEHER
|
2415005006WL021198
|
KIRAN MEHER
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562239
|
|
KIRAN MEHER
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-006-002/249326
(Bhikampali)
|
2415005006NRG24290920230180687
|
30/09/2023
|
PRAFULLA CH MEHER
|
2415005006WL021198
|
PRAFULLA CH MEHER
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562238
|
|
PRAFULLA CH MEHER
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-006-002/249327
(Bhikampali)
|
2415005006NRG24290920230180686
|
30/09/2023
|
MATHURA PANDEY
|
2415005006WL021197
|
MATHURA PANDEY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562243
|
|
MATHURA PANDEY
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-006-003/19099
(Bhikampali)
|
2415005006NRG24290920230180682
|
30/09/2023
|
Kanhai Dhurua
|
2415005006WL021195
|
Kanhai Dhurua
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562242
|
|
Kanhai Dhurua
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-006-003/19136
(Bhikampali)
|
2415005006NRG24260920230177034
|
30/09/2023
|
LOKESWAR SINGH DHURUA
|
2415005006WL020376
|
LOKESWAR SINGH DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562235
|
|
LOKESWAR SINGH DHURUA
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-006-003/249210
(Bhikampali)
|
2415005006NRG24300920230180742
|
30/09/2023
|
BAISHNABA DHURUA
|
2415005006WL021221
|
BAISHNABA DHURUA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7324562236
|
|
BAISHNABA DHURUA
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-006-003/249211
(Bhikampali)
|
2415005006NRG24260920230177033
|
30/09/2023
|
JHARANA DHURUA
|
2415005006WL020375
|
JHARANA DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562237
|
|
JHARANA DHURUA
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-006-003/249325
(Bhikampali)
|
2415005006NRG24290920230180679
|
30/09/2023
|
Anjana Barik
|
2415005006WL021193
|
Anjana Barik
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324562245
|
|
Anjana Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|