|
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-15-005-003-001/12306
(Baghmunda)
|
2415005003NRG24140820230129525
|
14/08/2023
|
Prafulla Kasipalia
|
2415005003WL008160
|
Prafulla Kasipalia
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968928187
|
|
MR PRAFULLA KASIPALIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-003-001/12398
(Baghmunda)
|
2415005003NRG24140820230129527
|
14/08/2023
|
Panchanan Kasipalia
|
2415005003WL008160
|
Panchanan Kasipalia
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968928191
|
|
MR PANCHANAN KASIPALIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-003-001/12569
(Baghmunda)
|
2415005003NRG24140820230129528
|
14/08/2023
|
Hrushikesh Singh
|
2415005003WL008160
|
Hrushikesh Singh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968928185
|
|
HRUSHIKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lakhanpur
|
OR-15-005-003-001/12678
(Baghmunda)
|
2415005003NRG24140820230129529
|
14/08/2023
|
Bhakta Suhura
|
2415005003WL008160
|
Bhakta Suhura
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968928186
|
|
MR BHAKTA SUHURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-003-001/248931
(Baghmunda)
|
2415005003NRG24140820230129530
|
14/08/2023
|
Mamata Singh
|
2415005003WL008160
|
Mamata Singh
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968928189
|
|
MAMATA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Lakhanpur
|
OR-15-005-003-001/249064
(Baghmunda)
|
2415005003NRG24140820230129531
|
14/08/2023
|
Dillip Bhaenesa
|
2415005003WL008160
|
Dillip Bhaenesa
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968928188
|
|
MR DILLIP BHAENESA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-003-001/12375
(Baghmunda)
|
2415005003NRG24140820230129526
|
14/08/2023
|
Mina Hati
|
2415005003WL008160
|
Mina Hati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968928190
|
|
Mrs. MINA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|