|
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-15-005-024-002/348775
(Piplimal)
|
2415005024NRG24280820230142718
|
28/08/2023
|
Jayant Dumalia
|
2415005024WL011034
|
Jayant Dumalia
|
00048
|
BKID0005493
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268937180
|
|
Mr. JAYANT DUMALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-024-002/348775
(Piplimal)
|
2415005024NRG24280820230142719
|
28/08/2023
|
Premsila Dumlia
|
2415005024WL011034
|
Premsila Dumlia
|
00415
|
SBIN0008445
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268937181
|
|
MISS PREMSILA DUMLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-024-002/348879
(Piplimal)
|
2415005024NRG24280820230142712
|
28/08/2023
|
HEMANTA BAGARTTI
|
2415005024WL011032
|
HEMANTA BAGARTTI
|
00415
|
SBIN0018464
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268937179
|
|
Mr. HEMANTA BAGARTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-024-002/348879
(Piplimal)
|
2415005024NRG24280820230142711
|
28/08/2023
|
Rebati Bagartti
|
2415005024WL011032
|
Rebati Bagartti
|
00462
|
UCBA0002361
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268937178
|
|
REBATI BAGARTTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|