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-15-005-029-007/4257 (Samarbaga)
|
2415005000NRG24050720230095115
|
05/07/2023
|
Usatram Biswal
|
2415005WL004933
|
Usatram Biswal
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964426532
|
|
MR USATRAM BISWAL
|
STATE BANK OF INDIA(508548)
|
2
|
Lakhanpur
|
OR-15-005-029-007/4270 (Samarbaga)
|
2415005000NRG24050720230095116
|
05/07/2023
|
Jagadish Padhan
|
2415005WL004933
|
Jagadish Padhan
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964426533
|
|
JAGADISH PADHAN
|
STATE BANK OF INDIA(508548)
|
3
|
Lakhanpur
|
OR-15-005-029-007/4321 (Samarbaga)
|
2415005000NRG24050720230095118
|
05/07/2023
|
Narayan Kalo
|
2415005WL004933
|
Narayan Kalo
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964426535
|
|
MR NARAYAN KALO
|
STATE BANK OF INDIA(508548)
|
4
|
Lakhanpur
|
OR-15-005-029-007/4354 (Samarbaga)
|
2415005000NRG24050720230095119
|
05/07/2023
|
Hrusikesh Padhan
|
2415005WL004933
|
Hrusikesh Padhan
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964426534
|
|
MR HRUSHIKESH PADHAN
|
STATE BANK OF INDIA(508548)
|
5
|
Lakhanpur
|
OR-15-005-029-007/4364 (Samarbaga)
|
2415005000NRG24050720230095120
|
05/07/2023
|
JATINDRA BISWAL
|
2415005WL004933
|
JATINDRA BISWAL
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964426536
|
|
JATINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
6
|
Lakhanpur
|
OR-15-005-029-007/4425 (Samarbaga)
|
2415005000NRG24050720230095121
|
05/07/2023
|
Surendra Padhan
|
2415005WL004933
|
Surendra Padhan
|
00415
|
SBIN0012085
|
474
|
474
|
Processed
|
30/08/2023
|
|
4964426531
|
|
SURENDRA PADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|