|
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-15-005-012-002/21644
(Kanaktora)
|
2415005012NRG24260420230014424
|
28/04/2023
|
DUTIA KISAN
|
2415005012WL000773
|
DUTIA KISAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899845
|
|
DUTIA KISAN
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-012-002/21726
(Kanaktora)
|
2415005012NRG24260420230014425
|
28/04/2023
|
Gangaram Yadav
|
2415005012WL000773
|
Gangaram Yadav
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899840
|
|
Gangaram Yadav
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-012-002/249046
(Kanaktora)
|
2415005012NRG24260420230014427
|
28/04/2023
|
Bilasini Meher
|
2415005012WL000773
|
Bilasini Meher
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899843
|
|
Bilasini Meher
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-012-003/249198
(Kanaktora)
|
2415005012NRG24260420230014430
|
28/04/2023
|
HITA GONDA
|
2415005012WL000774
|
HITA GONDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899839
|
|
HITA GONDA
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-012-003/9318
(Kanaktora)
|
2415005012NRG24260420230014437
|
28/04/2023
|
suryakanti Gond
|
2415005012WL000774
|
suryakanti Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489899838
|
|
suryakanti Gond
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-012-003/9358
(Kanaktora)
|
2415005012NRG24260420230014441
|
28/04/2023
|
BIDESHI HARIJAN
|
2415005012WL000774
|
BIDESHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489899841
|
|
BIDESHI HARIJAN
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-012-003/9366
(Kanaktora)
|
2415005012NRG24260420230014444
|
28/04/2023
|
KASTURI HARIJAN
|
2415005012WL000774
|
KASTURI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489899844
|
|
KASTURI HARIJAN
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-012-003/9396
(Kanaktora)
|
2415005012NRG24260420230014447
|
28/04/2023
|
BUDHAMAN BHOI
|
2415005012WL000774
|
BUDHAMAN BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489899846
|
|
BUDHAMAN BHOI
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-012-003/9396
(Kanaktora)
|
2415005012NRG24260420230014448
|
28/04/2023
|
MUKTA BHOI
|
2415005012WL000774
|
MUKTA BHOI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489899842
|
|
MUKTA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|