|
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-15-005-033-003/248949
(Tilia)
|
2415005033NRG24160820230133131
|
16/08/2023
|
Gobinda Majhi
|
2415005033WL008842
|
Gobinda Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970162286
|
|
GOBINDA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhanpur
|
OR-15-005-033-003/248949
(Tilia)
|
2415005033NRG24160820230133132
|
16/08/2023
|
Sebati Majhi
|
2415005033WL008842
|
Sebati Majhi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970162283
|
|
SEBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/249090
(Tilia)
|
2415005033NRG24160820230132972
|
16/08/2023
|
Anulata Gahir
|
2415005033WL008810
|
Anulata Gahir
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970162288
|
|
Mrs. ANULATA GAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lakhanpur
|
OR-15-005-033-003/249092
(Tilia)
|
2415005033NRG24160820230132970
|
16/08/2023
|
Arundhati Badhai
|
2415005033WL008809
|
Arundhati Badhai
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970162284
|
|
Mrs. ARUNDHATI BADHEI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lakhanpur
|
OR-15-005-033-003/249130
(Tilia)
|
2415005033NRG24160820230132955
|
16/08/2023
|
Snehalata Gahir
|
2415005033WL008802
|
Snehalata Gahir
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970162285
|
|
SNEHALATA GAHIR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-033-003/249118
(Tilia)
|
2415005033NRG24160820230132966
|
16/08/2023
|
Dulamani Padhan
|
2415005033WL008807
|
Dulamani Padhan
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970162287
|
|
Mr. DULAMANI PADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|