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-15-005-026-001/248850 (Rampella)
|
2415005026NRG24230520230040844
|
23/05/2023
|
Sangita Bhoi
|
2415005026WL002207
|
Sangita Bhoi
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877287048
|
|
Mrs. SANGITA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Lakhanpur
|
OR-15-005-026-005/7304 (Rampella)
|
2415005026NRG24230520230040848
|
23/05/2023
|
SUBAS BHOI
|
2415005026WL002207
|
SUBAS BHOI
|
00089
|
CBIN0282731
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877287047
|
|
Mr. SUBAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Lakhanpur
|
OR-15-005-026-005/7310 (Rampella)
|
2415005026NRG24230520230040849
|
23/05/2023
|
Anil Bhue
|
2415005026WL002207
|
Anil Bhue
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877287046
|
|
ANIL BHUE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|