|
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-15-005-001-003/249140
(Attabira)
|
2415005001NRG23110520220023573
|
13/05/2022
|
BIMALA KAWAR
|
2415005001WL0001476
|
BIMALA KAWAR
|
00415
|
SBIN0018485
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038446
|
|
MRS BIMALA KAWNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-001-002/1155
(Attabira)
|
2415005001NRG23110520220023576
|
13/05/2022
|
ARJUN KHADIA
|
2415005001WL0001478
|
ARJUN KHADIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038448
|
|
ARJUNKHADIA
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-001-002/1155
(Attabira)
|
2415005001NRG23110520220023577
|
13/05/2022
|
DEBAKI KHADIA
|
2415005001WL0001478
|
DEBAKI KHADIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038454
|
|
DEBAKIKHADIA
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-001-002/1302
(Attabira)
|
2415005001NRG23110520220023582
|
13/05/2022
|
Dhaniram Kuanr
|
2415005001WL0001478
|
Dhaniram Kuanr
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038449
|
|
DhaniramKuanr
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-001-002/1302
(Attabira)
|
2415005001NRG23110520220023583
|
13/05/2022
|
KUNTI KUANR
|
2415005001WL0001478
|
KUNTI KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038457
|
|
KUNTIKUANR
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-001-002/1302
(Attabira)
|
2415005001NRG23110520220023584
|
13/05/2022
|
SANTOSH KUANR
|
2415005001WL0001478
|
SANTOSH KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038451
|
|
SANTOSHKUANR
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-001-002/1308
(Attabira)
|
2415005001NRG23110520220023588
|
13/05/2022
|
RUPABATI KUANR
|
2415005001WL0001478
|
RUPABATI KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038445
|
|
RUPABATIKUANR
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-001-002/1337
(Attabira)
|
2415005001NRG23110520220023590
|
13/05/2022
|
Hemlata .Pandey
|
2415005001WL0001478
|
Hemlata .Pandey
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038458
|
|
Hemlata.Pandey
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-001-002/248904
(Attabira)
|
2415005001NRG23110520220023593
|
13/05/2022
|
pitamber kalo
|
2415005001WL0001478
|
pitamber kalo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038461
|
|
pitamberkalo
|
()
|
|
10
|
Lakhanpur
|
OR-15-005-001-002/248904
(Attabira)
|
2415005001NRG23110520220023594
|
13/05/2022
|
sebati kalo
|
2415005001WL0001478
|
sebati kalo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038444
|
|
sebatikalo
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-001-003/1362
(Attabira)
|
2415005001NRG23110520220023560
|
13/05/2022
|
Sumitra kuanr
|
2415005001WL0001476
|
Sumitra kuanr
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038453
|
|
Sumitrakuanr
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-001-003/1373
(Attabira)
|
2415005001NRG23110520220023561
|
13/05/2022
|
Upasi kaanra
|
2415005001WL0001476
|
Upasi kaanra
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
19/05/2022
|
|
1373038455
|
|
Upasikaanra
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-001-003/1400
(Attabira)
|
2415005001NRG23110520220023565
|
13/05/2022
|
Santosh Harijan
|
2415005001WL0001476
|
Santosh Harijan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038447
|
|
SantoshHarijan
|
()
|
|
14
|
Lakhanpur
|
OR-15-005-001-003/1400
(Attabira)
|
2415005001NRG23110520220023566
|
13/05/2022
|
Sarojini Harijan
|
2415005001WL0001476
|
Sarojini Harijan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038460
|
|
SarojiniHarijan
|
()
|
|
15
|
Lakhanpur
|
OR-15-005-001-003/1446
(Attabira)
|
2415005001NRG23110520220023568
|
13/05/2022
|
Hadu Kuanr
|
2415005001WL0001476
|
Hadu Kuanr
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038452
|
|
HaduKuanr
|
()
|
|
16
|
Lakhanpur
|
OR-15-005-001-003/1446
(Attabira)
|
2415005001NRG23110520220023569
|
13/05/2022
|
Pusei Kuanr
|
2415005001WL0001476
|
Pusei Kuanr
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038450
|
|
PuseiKuanr
|
()
|
|
17
|
Lakhanpur
|
OR-15-005-001-003/248719
(Attabira)
|
2415005001NRG23110520220023570
|
13/05/2022
|
saran kuanra
|
2415005001WL0001476
|
saran kuanra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038456
|
|
sarankuanra
|
()
|
|
18
|
Lakhanpur
|
OR-15-005-001-003/248723
(Attabira)
|
2415005001NRG23110520220023571
|
13/05/2022
|
Nidra kuanr
|
2415005001WL0001476
|
Nidra kuanr
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038459
|
|
Nidrakuanr
|
()
|
|
19
|
Lakhanpur
|
OR-15-005-001-003/249140
(Attabira)
|
2415005001NRG23110520220023572
|
13/05/2022
|
UGRESAN KAANR
|
2415005001WL0001476
|
UGRESAN KAANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/05/2022
|
|
1373038462
|
|
UGRESANKAANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|