|
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
|
CH-05-002-003-001/195-A
(Tirrkela)
|
3305002000NRG25090520240269002
|
09/05/2024
|
naredra
|
3305002WL015102
|
naredra
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311304
|
|
Mr. NARENDRA SAHU S/O INDRAJEET SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-003-001/183
(Tirrkela)
|
3305002000NRG25090520240269001
|
09/05/2024
|
DIPIKA KERKETTA
|
3305002WL015102
|
DIPIKA KERKETTA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311305
|
|
Mrs. DIPIKA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-003-001/183
(Tirrkela)
|
3305002000NRG25090520240269000
|
09/05/2024
|
RAVI KERKETTA
|
3305002WL015102
|
RAVI KERKETTA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311307
|
|
Mr. RAVI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-003-001/183
(Tirrkela)
|
3305002000NRG25090520240268999
|
09/05/2024
|
Thuiya
|
3305002WL015102
|
Thuiya
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311300
|
|
THUIYA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-003-001/20
(Tirrkela)
|
3305002000NRG25090520240269004
|
09/05/2024
|
Anand
|
3305002WL015102
|
Anand
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311303
|
|
Mr. ANAND TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-003-001/20
(Tirrkela)
|
3305002000NRG25090520240269005
|
09/05/2024
|
Susila
|
3305002WL015102
|
Susila
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311306
|
|
Mrs. SUSHILA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-003-001/4
(Tirrkela)
|
3305002000NRG25090520240269007
|
09/05/2024
|
basanti
|
3305002WL015102
|
basanti
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311301
|
|
Ms. BASANTI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-003-001/4
(Tirrkela)
|
3305002000NRG25090520240269006
|
09/05/2024
|
salik
|
3305002WL015102
|
salik
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311302
|
|
Mr. SALIK RAM TIRKI`
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
9
|
LAKHANPUR
|
CH-05-002-003-001/195-A
(Tirrkela)
|
3305002000NRG25090520240269003
|
09/05/2024
|
Divya
|
3305002WL015102
|
Divya
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120311299
|
|
Divya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|