|
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-15-005-029-007/4403
(Samarbaga)
|
2415005029NRG24150220240288661
|
16/02/2024
|
BASUDEB KHADIA
|
2415005029WL047853
|
BASUDEB KHADIA
|
00165
|
IBKL0002069
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739349
|
|
BASUDEB KHADIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-029-005/4635
(Samarbaga)
|
2415005029NRG24150220240288662
|
16/02/2024
|
BANABASI RANA
|
2415005029WL047854
|
BANABASI RANA
|
00415
|
SBIN0012085
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2801739350
|
|
MRS BANABASI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-029-006/248246
(Samarbaga)
|
2415005029NRG24150220240288660
|
16/02/2024
|
Ahalya Banachhor
|
2415005029WL047853
|
Ahalya Banachhor
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739354
|
|
MRS AHALYA BANACHHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-029-006/248246
(Samarbaga)
|
2415005029NRG24150220240288659
|
16/02/2024
|
Pravakara Banchhor
|
2415005029WL047853
|
Pravakara Banchhor
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739352
|
|
MR PRAVAKARA BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-029-006/248322
(Samarbaga)
|
2415005029NRG24150220240288655
|
16/02/2024
|
SUBASH DHAREI
|
2415005029WL047851
|
SUBASH DHAREI
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801739356
|
|
SUBASH DHAREI
|
IDBI BANK(607095)
|
|
6
|
Lakhanpur
|
OR-15-005-029-006/4730
(Samarbaga)
|
2415005029NRG24150220240288656
|
16/02/2024
|
Nuadei Dharei
|
2415005029WL047851
|
Nuadei Dharei
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801739353
|
|
MRS NUANDEI DHAREI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-029-007/4270
(Samarbaga)
|
2415005029NRG24150220240288657
|
16/02/2024
|
Jagadish Padhan
|
2415005029WL047852
|
Jagadish Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739355
|
|
JAGADISH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-029-007/4270
(Samarbaga)
|
2415005029NRG24150220240288658
|
16/02/2024
|
Seema Padhan
|
2415005029WL047852
|
Seema Padhan
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801739351
|
|
MISS SEEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|