|
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-15-005-014-002/17080
(Katarbaga)
|
2415005014NRG24080920230152935
|
08/09/2023
|
Gobinda Bhoi
|
2415005014WL013504
|
Gobinda Bhoi
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253653197
|
|
MR GOBINDA BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-014-004/17611
(Katarbaga)
|
2415005014NRG24080920230152941
|
08/09/2023
|
Mangalbati Padhan
|
2415005014WL013506
|
Mangalbati Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253653199
|
|
MRS MANGALBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-014-004/17611
(Katarbaga)
|
2415005014NRG24080920230152940
|
08/09/2023
|
Saukilal Padhan
|
2415005014WL013506
|
Saukilal Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253653198
|
|
MR SAUKILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-014-005/16995
(Katarbaga)
|
2415005014NRG24080920230152933
|
08/09/2023
|
Sarojini Kharsel
|
2415005014WL013503
|
Sarojini Kharsel
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253653195
|
|
MRS SAROJINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-014-005/248199
(Katarbaga)
|
2415005014NRG24080920230152938
|
08/09/2023
|
Kartika Marie
|
2415005014WL013505
|
Kartika Marie
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253653196
|
|
MR KARTIK MAREI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-014-005/248199
(Katarbaga)
|
2415005014NRG24080920230152939
|
08/09/2023
|
Sabitri Marie
|
2415005014WL013505
|
Sabitri Marie
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253653194
|
|
MRS SABITRI MAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-014-002/248879
(Katarbaga)
|
2415005014NRG24080920230152937
|
08/09/2023
|
LURA SAHU
|
2415005014WL013504
|
LURA SAHU
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253653200
|
|
MR LURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-014-005/16995
(Katarbaga)
|
2415005014NRG24080920230152934
|
08/09/2023
|
Bikash Kharsel
|
2415005014WL013503
|
Bikash Kharsel
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253653201
|
|
BIKASH KHARSEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|