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-15-005-016-001/29749 (Kumarbandh)
|
2415005016NRG24291020230210472
|
30/10/2023
|
Susanta Sa
|
2415005016WL029229
|
Susanta Sa
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386444961
|
|
Mr. SUSHANTA KUMAR SA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Lakhanpur
|
OR-15-005-016-003/29444 (Kumarbandh)
|
2415005016NRG24291020230210470
|
30/10/2023
|
Pradip Bhue
|
2415005016WL029228
|
Pradip Bhue
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386444960
|
|
Mr. PRADIP BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-016-003/29444 (Kumarbandh)
|
2415005016NRG24291020230210471
|
30/10/2023
|
Manaranjan Bhue
|
2415005016WL029228
|
Manaranjan Bhue
|
00415
|
SBIN0009510
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386444959
|
|
MR MANARANJAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|