|
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-15-005-022-002/10713
(Pandari)
|
2415005022NRG24050920230150556
|
05/09/2023
|
MAMATA BHOI
|
2415005022WL012869
|
MAMATA BHOI
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330064146
|
|
MRS MAMATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-022-001/10841
(Pandari)
|
2415005022NRG24040920230149669
|
05/09/2023
|
BASANTI BHUE
|
2415005022WL012671
|
BASANTI BHUE
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330064142
|
|
BASANTI BHUE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Lakhanpur
|
OR-15-005-022-001/10841
(Pandari)
|
2415005022NRG24040920230149670
|
05/09/2023
|
HEMANTA BHUE
|
2415005022WL012671
|
HEMANTA BHUE
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330064145
|
|
HEMANTA BHUE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-022-001/10841
(Pandari)
|
2415005022NRG24040920230149668
|
05/09/2023
|
Kishor Bhue
|
2415005022WL012671
|
Kishor Bhue
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330064141
|
|
KISHOR BHUE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/10469
(Pandari)
|
2415005022NRG24040920230149673
|
05/09/2023
|
BISHNU KUMAR BHUE
|
2415005022WL012673
|
BISHNU KUMAR BHUE
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330064147
|
|
BISHNU KUMAR BHUE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-022-002/10469
(Pandari)
|
2415005022NRG24040920230149674
|
05/09/2023
|
JAGYANSINI BHUE
|
2415005022WL012673
|
JAGYANSINI BHUE
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330064144
|
|
MR JAGYANSINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-022-002/10713
(Pandari)
|
2415005022NRG24050920230150555
|
05/09/2023
|
Balaram Bhoi
|
2415005022WL012869
|
Balaram Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330064148
|
|
Mr. BALARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/310371
(Pandari)
|
2415005022NRG24040920230149671
|
05/09/2023
|
SUKANTI DHAREI
|
2415005022WL012672
|
SUKANTI DHAREI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330064143
|
|
MRS SUKANTI DHAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|