|
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-15-005-007-003/379118
(Bhounrkhol)
|
2415005007NRG24071220230243611
|
08/12/2023
|
Sukru Pradhan
|
2415005007WL037707
|
Sukru Pradhan
|
00354
|
PUNB0464500
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1104068289
|
|
Sukru Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-007-003/5774
(Bhounrkhol)
|
2415005007NRG24071220230243626
|
08/12/2023
|
Purnima Samarath
|
2415005007WL037714
|
Purnima Samarath
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104068290
|
|
MRS PURNIMA SAMARATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-007-001/5602
(Bhounrkhol)
|
2415005007NRG24071220230243606
|
08/12/2023
|
Shantilata Pradhan
|
2415005007WL037704
|
Shantilata Pradhan
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1104068293
|
|
Shantilata Pradhan
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-007-003/5774
(Bhounrkhol)
|
2415005007NRG24071220230243625
|
08/12/2023
|
Prasanna Samaratha
|
2415005007WL037714
|
Prasanna Samaratha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104068292
|
|
Prasanna Samaratha
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-007-003/5784
(Bhounrkhol)
|
2415005007NRG24071220230243615
|
08/12/2023
|
Pradip Kalo
|
2415005007WL037709
|
Pradip Kalo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104068291
|
|
Pradip Kalo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|