|
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-15-005-004-001/248651
(Bandhabahal)
|
2415005004NRG24050920230150102
|
05/09/2023
|
Basanti Bag
|
2415005004WL012788
|
Basanti Bag
|
00415
|
SBIN0008704
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268819904
|
|
BASANTI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lakhanpur
|
OR-15-005-004-001/248651
(Bandhabahal)
|
2415005004NRG24050920230150103
|
05/09/2023
|
Sananda Bagha
|
2415005004WL012788
|
Sananda Bagha
|
00415
|
SBIN0008704
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7268819905
|
|
JITENDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakhanpur
|
OR-15-005-004-001/248663
(Bandhabahal)
|
2415005004NRG24050920230150043
|
05/09/2023
|
Anil Pujhari
|
2415005004WL012769
|
Anil Pujhari
|
00415
|
SBIN0008704
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268819910
|
|
MR ANIL PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-004-001/248663
(Bandhabahal)
|
2415005004NRG24050920230150042
|
05/09/2023
|
Bilasini Pujhari
|
2415005004WL012769
|
Bilasini Pujhari
|
00415
|
SBIN0008704
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268819911
|
|
MISS BILASINI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-004-001/248669
(Bandhabahal)
|
2415005004NRG24050920230150045
|
05/09/2023
|
Ramesh Bhainsa
|
2415005004WL012770
|
Ramesh Bhainsa
|
00415
|
SBIN0008704
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268819908
|
|
RAMESH BHAINSA
|
HDFC BANK LTD(607152)
|
|
6
|
Lakhanpur
|
OR-15-005-004-001/248674
(Bandhabahal)
|
2415005004NRG24050920230150044
|
05/09/2023
|
Rajendra Pujhari
|
2415005004WL012769
|
Rajendra Pujhari
|
00415
|
SBIN0008704
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268819909
|
|
MR RAJENDRA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-004-001/248690
(Bandhabahal)
|
2415005004NRG24050920230150047
|
05/09/2023
|
Sumati pujhari
|
2415005004WL012770
|
Sumati pujhari
|
00415
|
SBIN0008704
|
474
|
474
|
Processed
|
10/11/2023
|
|
7268819907
|
|
MRS SUMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lakhanpur
|
OR-15-005-004-001/25094
(Bandhabahal)
|
2415005004NRG24050920230150104
|
05/09/2023
|
Sumitra Seth
|
2415005004WL012788
|
Sumitra Seth
|
00415
|
SBIN0008704
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7268819906
|
|
MRS SUMITRA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|