|
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-15-005-027-002/9787
(Remenda)
|
2415005027NRG24100120240270946
|
11/01/2024
|
DAMAYANTI PADHAN
|
2415005027WL043853
|
DAMAYANTI PADHAN
|
00089
|
CBIN0283899
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675208126
|
|
Ms. DAMAYANTI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-027-002/9787
(Remenda)
|
2415005027NRG24100120240270945
|
11/01/2024
|
Hajari Padhan
|
2415005027WL043853
|
Hajari Padhan
|
00089
|
CBIN0283899
|
2370
|
2370
|
Processed
|
12/03/2024
|
|
1675208125
|
|
Mr. HAJARI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-027-002/10152
(Remenda)
|
2415005027NRG24110120240271751
|
11/01/2024
|
SUSILA SA
|
2415005027WL044065
|
SUSILA SA
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1675208123
|
|
SUSILA SA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-027-002/9739
(Remenda)
|
2415005027NRG24100120240270947
|
11/01/2024
|
Rudra Kisan
|
2415005027WL043854
|
Rudra Kisan
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675208124
|
|
RUDRA KISAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|