|
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-15-005-004-001/249695
(Bandhabahal)
|
2415005004NRG24140320240298950
|
14/03/2024
|
Jasobanti Kaudi
|
2415005004WL049799
|
Jasobanti Kaudi
|
00415
|
SBIN0008704
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701619
|
|
MRS JASOBANTI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-004-001/249696
(Bandhabahal)
|
2415005004NRG24140320240298951
|
14/03/2024
|
Anita Kaudi
|
2415005004WL049799
|
Anita Kaudi
|
00415
|
SBIN0008704
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701621
|
|
MRS ANITA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-004-001/249698
(Bandhabahal)
|
2415005004NRG24140320240298953
|
14/03/2024
|
Pramodini Sahoo
|
2415005004WL049799
|
Pramodini Sahoo
|
00415
|
SBIN0008704
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701618
|
|
MRS PRAMODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-004-001/249702
(Bandhabahal)
|
2415005004NRG24140320240298957
|
14/03/2024
|
Nirupama Bhainsal
|
2415005004WL049799
|
Nirupama Bhainsal
|
00415
|
SBIN0008704
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701620
|
|
MRS NIRUPAMA BHAINSAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-004-001/249697
(Bandhabahal)
|
2415005004NRG24140320240298952
|
14/03/2024
|
Indrani Kaudi
|
2415005004WL049799
|
Indrani Kaudi
|
00468
|
UBIN0553638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701625
|
|
INDRANI KAUDI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-004-001/249699
(Bandhabahal)
|
2415005004NRG24140320240298954
|
14/03/2024
|
Satyashiva Sahoo
|
2415005004WL049799
|
Satyashiva Sahoo
|
00468
|
UBIN0553638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701624
|
|
MR SATYASHIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-004-001/249700
(Bandhabahal)
|
2415005004NRG24140320240298955
|
14/03/2024
|
Ashok Kumar Swain
|
2415005004WL049799
|
Ashok Kumar Swain
|
00468
|
UBIN0553638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701622
|
|
ASHOK KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-004-001/249701
(Bandhabahal)
|
2415005004NRG24140320240298956
|
14/03/2024
|
Jema Sahu
|
2415005004WL049799
|
Jema Sahu
|
00468
|
UBIN0553638
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897701623
|
|
JEMA SAHU W/O JITANANDA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|