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-15-005-033-001/249008 (Tilia)
|
2415005033NRG24141220230249987
|
14/12/2023
|
Sumati Bhoi
|
2415005033WL039129
|
Sumati Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154234554
|
|
Mrs. SUMATI BHOI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Lakhanpur
|
OR-15-005-033-006/249306 (Tilia)
|
2415005033NRG24141220230249986
|
14/12/2023
|
Santanu Bhoi
|
2415005033WL039128
|
Santanu Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154234555
|
|
Mr. SANTANU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Lakhanpur
|
OR-15-005-033-006/249491 (Tilia)
|
2415005033NRG24141220230249989
|
14/12/2023
|
Jira Bhoi
|
2415005033WL039131
|
Jira Bhoi
|
00089
|
CBIN0282731
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154234553
|
|
Mrs. JIRA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|