|
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-15-005-030-003/14096
(Sarandamal)
|
2415005030NRG23310320230281656
|
03/04/2023
|
Sabitri Munda
|
2415005030WL017126
|
Sabitri Munda
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175983
|
|
MRS SABITRI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-030-003/14132
(Sarandamal)
|
2415005030NRG23310320230281618
|
03/04/2023
|
Chandrakanti Bhuyan
|
2415005030WL017122
|
Chandrakanti Bhuyan
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175988
|
|
CHANDRAKANTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Lakhanpur
|
OR-15-005-030-003/14159
(Sarandamal)
|
2415005030NRG23310320230281619
|
03/04/2023
|
Phaguni Padhan
|
2415005030WL017122
|
Phaguni Padhan
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175987
|
|
MRS PHAGUNI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-030-003/248414
(Sarandamal)
|
2415005030NRG23310320230281617
|
03/04/2023
|
Basanta Sa
|
2415005030WL017121
|
Basanta Sa
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175981
|
|
MR BASANTA SA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-030-003/248490
(Sarandamal)
|
2415005030NRG23310320230281633
|
03/04/2023
|
BALARAM TANDIA
|
2415005030WL017124
|
BALARAM TANDIA
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175982
|
|
MR BALARAM TANDIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-030-003/248490
(Sarandamal)
|
2415005030NRG23310320230281634
|
03/04/2023
|
LILI TANDIA
|
2415005030WL017124
|
LILI TANDIA
|
00415
|
SBIN0008704
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175984
|
|
MRS LILI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-030-003/14209
(Sarandamal)
|
2415005030NRG23310320230281632
|
03/04/2023
|
Subasini Mirdha
|
2415005030WL017124
|
Subasini Mirdha
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175985
|
|
SUBASINI MIRDHA W/O TAPESWAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-030-003/248363
(Sarandamal)
|
2415005030NRG23310320230281657
|
03/04/2023
|
Benudhar Seth
|
2415005030WL017126
|
Benudhar Seth
|
00468
|
UBIN0553638
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174175986
|
|
BENUDHAR SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|