|
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-15-005-032-005/23899
(Telenpali)
|
2415005032NRG24060620230057551
|
07/06/2023
|
Meena Kumari padhan
|
2415005032WL003097
|
Meena Kumari padhan
|
00032
|
UTIB0003092
|
237
|
237
|
Processed
|
12/06/2023
|
|
2463985990
|
|
MEENA KUMARI PADHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-032-005/23925
(Telenpali)
|
2415005032NRG24060620230057552
|
07/06/2023
|
Eva kerketta
|
2415005032WL003097
|
Eva kerketta
|
00089
|
CBIN0283899
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985989
|
|
MISS EBHARANI ELIJABETH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-032-001/248939
(Telenpali)
|
2415005032NRG24060620230057544
|
07/06/2023
|
Shankar padhan
|
2415005032WL003097
|
Shankar padhan
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985987
|
|
MR SHANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-032-001/258998
(Telenpali)
|
2415005032NRG24060620230057546
|
07/06/2023
|
Baisnab sunani
|
2415005032WL003097
|
Baisnab sunani
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985988
|
|
BAISHNABA SUNANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-032-001/6044
(Telenpali)
|
2415005032NRG24060620230057547
|
07/06/2023
|
Harbati singh
|
2415005032WL003097
|
Harbati singh
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985985
|
|
HARABATI SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-032-001/6044
(Telenpali)
|
2415005032NRG24060620230057548
|
07/06/2023
|
Madhuri singh
|
2415005032WL003097
|
Madhuri singh
|
00468
|
UBIN0806625
|
474
|
474
|
Processed
|
12/06/2023
|
|
2463985986
|
|
MADHURI SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-032-005/23680
(Telenpali)
|
2415005032NRG24060620230057549
|
07/06/2023
|
Akshya Patra
|
2415005032WL003097
|
Akshya Patra
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
12/06/2023
|
|
2463985984
|
|
AKSHYA PATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-032-005/23929
(Telenpali)
|
2415005032NRG24060620230057553
|
07/06/2023
|
Shyamsunder aind
|
2415005032WL003097
|
Shyamsunder aind
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
12/06/2023
|
|
2463985983
|
|
SHYAM SUNDAR AIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|