|
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-15-005-032-001/258988
(Telenpali)
|
2415005032NRG24260920230178198
|
27/09/2023
|
Labanga Bhoi
|
2415005032WL020634
|
Labanga Bhoi
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256843937
|
|
Mrs. LABANGA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-032-001/259290
(Telenpali)
|
2415005032NRG24260920230178203
|
27/09/2023
|
BASANTI CHANDAN
|
2415005032WL020634
|
BASANTI CHANDAN
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256843938
|
|
MISS BASANTI CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-032-001/258984
(Telenpali)
|
2415005032NRG24260920230178186
|
27/09/2023
|
Soudamini Kantiolia
|
2415005032WL020629
|
Soudamini Kantiolia
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7256843935
|
|
SOUDAMINI KANTIALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-032-001/259298
(Telenpali)
|
2415005032NRG24260920230178205
|
27/09/2023
|
SUNITA PODH
|
2415005032WL020634
|
SUNITA PODH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256843936
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-032-001/259299
(Telenpali)
|
2415005032NRG24260920230178206
|
27/09/2023
|
KAJAL CHANDAN
|
2415005032WL020634
|
KAJAL CHANDAN
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256843934
|
|
KAJAL CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-032-001/6336
(Telenpali)
|
2415005032NRG24260920230178208
|
27/09/2023
|
Susama Sidar
|
2415005032WL020634
|
Susama Sidar
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256843939
|
|
Mrs. SUSHAMA SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lakhanpur
|
OR-15-005-032-001/6348
(Telenpali)
|
2415005032NRG24260920230178210
|
27/09/2023
|
Neharu Sahu
|
2415005032WL020634
|
Neharu Sahu
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256843933
|
|
Mr. NEHERU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|