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-15-005-013-001/20023 (Kandheikela)
|
2415005013NRG24201120230228346
|
20/11/2023
|
Sakrajit Naik
|
2415005013WL034209
|
Sakrajit Naik
|
00415
|
SBIN0005515
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011280413
|
|
MR SAKRAJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-013-001/20023 (Kandheikela)
|
2415005013NRG24201120230228345
|
20/11/2023
|
Banajini Naik
|
2415005013WL034209
|
Banajini Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011280415
|
|
Mrs. BANAJINI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
3
|
Lakhanpur
|
OR-15-005-013-003/19753 (Kandheikela)
|
2415005013NRG24201120230228343
|
20/11/2023
|
Bhismadev Sahu
|
2415005013WL034208
|
Bhismadev Sahu
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011280414
|
|
Mr. BHISHMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Lakhanpur
|
OR-15-005-013-003/19753 (Kandheikela)
|
2415005013NRG24201120230228344
|
20/11/2023
|
Binod Sahu
|
2415005013WL034208
|
Binod Sahu
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
9011280412
|
|
Mr. BINOD SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|