|
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-15-005-017-010/18545
(Kushraloi)
|
2415005017NRG24141220230249745
|
15/12/2023
|
Sunil Munda
|
2415005017WL039087
|
Sunil Munda
|
00415
|
SBIN0008704
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550421109
|
|
SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-017-001/248937
(Kushraloi)
|
2415005017NRG24141220230249743
|
15/12/2023
|
Supat Rana
|
2415005017WL039086
|
Supat Rana
|
00415
|
SBIN0009510
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550421110
|
|
SUPAT RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-017-001/249090
(Kushraloi)
|
2415005017NRG24141220230249668
|
15/12/2023
|
Kishori Bhoi
|
2415005017WL039073
|
Kishori Bhoi
|
00468
|
UBIN0806625
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550421104
|
|
Kishori Bhoi
|
INDUSIND BANK(607189)
|
|
4
|
Lakhanpur
|
OR-15-005-017-009/18656
(Kushraloi)
|
2415005017NRG24141220230249700
|
15/12/2023
|
Urbasi Naik
|
2415005017WL039080
|
Urbasi Naik
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550421103
|
|
URBASI NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-017-010/18537
(Kushraloi)
|
2415005017NRG24141220230249746
|
15/12/2023
|
Filimina Munda
|
2415005017WL039088
|
Filimina Munda
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550421107
|
|
FILIMINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-017-010/18537
(Kushraloi)
|
2415005017NRG24141220230249747
|
15/12/2023
|
Ilush Munda
|
2415005017WL039088
|
Ilush Munda
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550421108
|
|
ILUSH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-017-010/18545
(Kushraloi)
|
2415005017NRG24141220230249744
|
15/12/2023
|
Bilas Munda
|
2415005017WL039087
|
Bilas Munda
|
00468
|
UBIN0806625
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550421105
|
|
BILAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-017-010/248720
(Kushraloi)
|
2415005017NRG24141220230249698
|
15/12/2023
|
RITA ORAM
|
2415005017WL039079
|
RITA ORAM
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550421106
|
|
RITA ORAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|