|
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-15-005-033-003/249388
(Tilia)
|
2415005033NRG24301120230236947
|
30/11/2023
|
China Meher
|
2415005033WL036169
|
China Meher
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074697201
|
|
China Meher
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-033-006/249110
(Tilia)
|
2415005033NRG24301120230237601
|
30/11/2023
|
Chabila Sahu
|
2415005033WL036385
|
Chabila Sahu
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697203
|
|
Chabila Sahu
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-033-006/249301
(Tilia)
|
2415005033NRG24301120230237607
|
30/11/2023
|
Chumki Bhoi
|
2415005033WL036385
|
Chumki Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697204
|
|
Chumki Bhoi
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-033-006/249302
(Tilia)
|
2415005033NRG24301120230237608
|
30/11/2023
|
Ranjita Bhoi
|
2415005033WL036385
|
Ranjita Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074697202
|
|
Ranjita Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|