|
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-15-005-010-002/30061
(Jamgaon)
|
2415005010NRG24220220240292131
|
23/02/2024
|
Jagdish Banka
|
2415005010WL048520
|
Jagdish Banka
|
00415
|
SBIN0016128
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897236739
|
|
MR JAGADISH BANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-010-001/30439
(Jamgaon)
|
2415005010NRG24220220240292133
|
23/02/2024
|
Dipa Padhan
|
2415005010WL048522
|
Dipa Padhan
|
00415
|
SBIN0018485
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897236740
|
|
MRS DIPA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-010-003/29997
(Jamgaon)
|
2415005010NRG24220220240292132
|
23/02/2024
|
Shushanta Kumar Padhan
|
2415005010WL048521
|
Shushanta Kumar Padhan
|
00415
|
SBIN0018485
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897236741
|
|
SHUSANT PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|