|
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-15-005-023-001/23213
(Piplikani)
|
2415005023NRG23141220220191500
|
14/12/2022
|
Makhanu Deheri
|
2415005023WL0011616
|
Makhanu Deheri
|
00089
|
CBIN0282731
|
222
|
222
|
Processed
|
21/12/2022
|
|
7340958363
|
|
Makhanu Deheri
|
()
|
|
2
|
Lakhanpur
|
OR-15-005-023-002/23567
(Piplikani)
|
2415005023NRG23141220220191504
|
14/12/2022
|
Madhu Kisan
|
2415005023WL0011616
|
Madhu Kisan
|
00089
|
CBIN0282731
|
666
|
666
|
Processed
|
21/12/2022
|
|
7340958362
|
|
Madhu Kisan
|
()
|
|
3
|
Lakhanpur
|
OR-15-005-023-002/23597
(Piplikani)
|
2415005023NRG23141220220191505
|
14/12/2022
|
Mana Kisan
|
2415005023WL0011616
|
Mana Kisan
|
00089
|
CBIN0282731
|
666
|
666
|
Processed
|
21/12/2022
|
|
7340958361
|
|
Mana Kisan
|
()
|
|
4
|
Lakhanpur
|
OR-15-005-023-004/22970
(Piplikani)
|
2415005023NRG23141220220191508
|
14/12/2022
|
Bude Rohidas
|
2415005023WL0011616
|
Bude Rohidas
|
00089
|
CBIN0282731
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7340958370
|
|
Bude Rohidas
|
()
|
|
5
|
Lakhanpur
|
OR-15-005-023-004/22993
(Piplikani)
|
2415005023NRG23141220220191509
|
14/12/2022
|
Bilasini Rohidas
|
2415005023WL0011616
|
Bilasini Rohidas
|
00089
|
CBIN0282731
|
444
|
444
|
Processed
|
21/12/2022
|
|
7340958365
|
|
Bilasini Rohidas
|
()
|
|
6
|
Lakhanpur
|
OR-15-005-023-004/248115
(Piplikani)
|
2415005023NRG23141220220191512
|
14/12/2022
|
Kaushalya Bagar
|
2415005023WL0011616
|
Kaushalya Bagar
|
00089
|
CBIN0282731
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340958364
|
|
Kaushalya Bagar
|
()
|
|
7
|
Lakhanpur
|
OR-15-005-023-004/248154
(Piplikani)
|
2415005023NRG23141220220191513
|
14/12/2022
|
Tulsa Rohidas
|
2415005023WL0011616
|
Tulsa Rohidas
|
00089
|
CBIN0282731
|
888
|
888
|
Processed
|
21/12/2022
|
|
7340958367
|
|
Tulsa Rohidas
|
()
|
|
8
|
Lakhanpur
|
OR-15-005-023-004/248411
(Piplikani)
|
2415005023NRG23141220220191515
|
14/12/2022
|
Saraswati Rohidas
|
2415005023WL0011616
|
Saraswati Rohidas
|
00089
|
CBIN0282731
|
222
|
222
|
Processed
|
21/12/2022
|
|
7340958366
|
|
Saraswati Rohidas
|
()
|
|
9
|
Lakhanpur
|
OR-15-005-023-004/248652
(Piplikani)
|
2415005023NRG23141220220191525
|
14/12/2022
|
Arati Pradhan
|
2415005023WL0011616
|
Arati Pradhan
|
00089
|
CBIN0282731
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7340958368
|
|
Arati Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Lakhanpur
|
OR-15-005-023-002/23435
(Piplikani)
|
2415005023NRG23141220220191502
|
14/12/2022
|
Sima Mirdha
|
2415005023WL0011616
|
Sima Mirdha
|
00415
|
SBIN0008704
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7340958369
|
|
MRS SIMA MIRDHA
|
()
|
|
11
|
Lakhanpur
|
OR-15-005-023-004/248603
(Piplikani)
|
2415005023NRG23141220220191518
|
14/12/2022
|
Sugreshion Dora
|
2415005023WL0011616
|
Sugreshion Dora
|
00415
|
SBIN0008704
|
1332
|
1332
|
Processed
|
21/12/2022
|
|
7340958371
|
|
MR SUGRESHION DORA
|
()
|
|
12
|
Lakhanpur
|
OR-15-005-023-004/248604
(Piplikani)
|
2415005023NRG23141220220191519
|
14/12/2022
|
Nabin Dora
|
2415005023WL0011616
|
Nabin Dora
|
00415
|
SBIN0008704
|
1110
|
1110
|
Processed
|
21/12/2022
|
|
7340958372
|
|
MR NABIN DORA
|
()
|
|
13
|
Lakhanpur
|
OR-15-005-023-004/248624
(Piplikani)
|
2415005023NRG23141220220191523
|
14/12/2022
|
Mohini Rohidas
|
2415005023WL0011616
|
Mohini Rohidas
|
00415
|
SBIN0008704
|
888
|
888
|
Processed
|
21/12/2022
|
|
7340958373
|
|
MISS MOHINI ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|