|
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-15-005-016-003/29535
(Kumarbandh)
|
2415005016NRG24040120240268240
|
05/01/2024
|
Phagunu Bhue
|
2415005016WL042990
|
Phagunu Bhue
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675149126
|
|
Mr. PHAGUNU BHUE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-016-003/29535
(Kumarbandh)
|
2415005016NRG24040120240268241
|
05/01/2024
|
SANJUKTA BHOI
|
2415005016WL042990
|
SANJUKTA BHOI
|
00089
|
CBIN0282731
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675149125
|
|
Mrs. SANJUKTA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-016-003/29535
(Kumarbandh)
|
2415005016NRG24040120240268242
|
05/01/2024
|
Purusttam Bhoi
|
2415005016WL042990
|
Purusttam Bhoi
|
00415
|
SBIN0009510
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675149124
|
|
Mrs. PURUSOTTAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|