|
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-15-005-028-006/248919
(Remta)
|
2415005028NRG24060720230095747
|
06/07/2023
|
Taranisen Pandey
|
2415005028WL004967
|
Taranisen Pandey
|
00415
|
SBIN0009656
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338172
|
|
MRS TARANI PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-028-006/248836
(Remta)
|
2415005028NRG24060720230095728
|
06/07/2023
|
Gunanidhi Sa
|
2415005028WL004967
|
Gunanidhi Sa
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338174
|
|
MR GUNANIDHI SA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-028-006/248928
(Remta)
|
2415005028NRG24060720230095757
|
06/07/2023
|
Krupasindhu Padhan
|
2415005028WL004967
|
Krupasindhu Padhan
|
00415
|
SBIN0018485
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338173
|
|
MR KRUPASINDHU PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-028-005/15876
(Remta)
|
2415005028NRG24060720230095657
|
06/07/2023
|
Subodha Mishra
|
2415005028WL004967
|
Subodha Mishra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962338176
|
|
Subodha Mishra
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-028-006/16573
(Remta)
|
2415005028NRG24060720230095681
|
06/07/2023
|
Sanantan Pota
|
2415005028WL004967
|
Sanantan Pota
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338188
|
|
Sanantan Pota
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-028-006/16578
(Remta)
|
2415005028NRG24060720230095689
|
06/07/2023
|
Uttra Pota
|
2415005028WL004967
|
Uttra Pota
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338177
|
|
Uttra Pota
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-028-006/16585
(Remta)
|
2415005028NRG24060720230095691
|
06/07/2023
|
Raemati Singh
|
2415005028WL004967
|
Raemati Singh
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338181
|
|
Raemati Singh
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-028-006/16586
(Remta)
|
2415005028NRG24060720230095693
|
06/07/2023
|
Surendra Ganda
|
2415005028WL004967
|
Surendra Ganda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338178
|
|
Surendra Ganda
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-028-006/248809
(Remta)
|
2415005028NRG24060720230095707
|
06/07/2023
|
Rohit Sahu
|
2415005028WL004967
|
Rohit Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338186
|
|
Rohit Sahu
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-028-006/248810
(Remta)
|
2415005028NRG24060720230095708
|
06/07/2023
|
Chakanetra Padhan
|
2415005028WL004967
|
Chakanetra Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338183
|
|
Chakanetra Padhan
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-028-006/248814
(Remta)
|
2415005028NRG24060720230095711
|
06/07/2023
|
Japaswini Padhan
|
2415005028WL004967
|
Japaswini Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338184
|
|
Japaswini Padhan
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-028-006/248824
(Remta)
|
2415005028NRG24060720230095714
|
06/07/2023
|
Manoranjan Mishra
|
2415005028WL004967
|
Manoranjan Mishra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338182
|
|
Manoranjan Mishra
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-028-006/248832
(Remta)
|
2415005028NRG24060720230095720
|
06/07/2023
|
Dinabandhu Padhan
|
2415005028WL004967
|
Dinabandhu Padhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338180
|
|
Dinabandhu Padhan
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-028-006/248834
(Remta)
|
2415005028NRG24060720230095724
|
06/07/2023
|
Biswanath Bhue
|
2415005028WL004967
|
Biswanath Bhue
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962338179
|
|
Biswanath Bhue
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-028-006/248841
(Remta)
|
2415005028NRG24060720230095731
|
06/07/2023
|
Koushalya Kumbhar
|
2415005028WL004967
|
Koushalya Kumbhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338185
|
|
Koushalya Kumbhar
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-028-006/248851
(Remta)
|
2415005028NRG24060720230095739
|
06/07/2023
|
Rajendra Bagartti
|
2415005028WL004967
|
Rajendra Bagartti
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338189
|
|
Rajendra Bagartti
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-028-006/248856
(Remta)
|
2415005028NRG24060720230095745
|
06/07/2023
|
Subash Kok
|
2415005028WL004967
|
Subash Kok
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962338175
|
No Such Account
|
|
|
|
18
|
Lakhanpur
|
OR-15-005-028-006/248923
(Remta)
|
2415005028NRG24060720230095754
|
06/07/2023
|
Bhagyabati Kok
|
2415005028WL004967
|
Bhagyabati Kok
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962338187
|
|
Bhagyabati Kok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|