|
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-15-005-004-001/248663
(Bandhabahal)
|
2415005004NRG24160820230131686
|
16/08/2023
|
Anil Pujhari
|
2415005004WL008574
|
Anil Pujhari
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970127975
|
|
MR ANIL PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-004-001/248663
(Bandhabahal)
|
2415005004NRG24160820230131685
|
16/08/2023
|
Bilasini Pujhari
|
2415005004WL008574
|
Bilasini Pujhari
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970127977
|
|
MISS BILASINI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-004-001/248669
(Bandhabahal)
|
2415005004NRG24110820230128309
|
16/08/2023
|
Ramesh Bhainsa
|
2415005004WL007856
|
Ramesh Bhainsa
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970127973
|
|
RAMESH BHAINSA
|
HDFC BANK LTD(607152)
|
|
4
|
Lakhanpur
|
OR-15-005-004-001/248674
(Bandhabahal)
|
2415005004NRG24160820230131687
|
16/08/2023
|
Rajendra Pujhari
|
2415005004WL008574
|
Rajendra Pujhari
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970127974
|
|
MR RAJENDRA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-004-001/248690
(Bandhabahal)
|
2415005004NRG24110820230128311
|
16/08/2023
|
Sumati pujhari
|
2415005004WL007856
|
Sumati pujhari
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970127972
|
|
MRS SUMATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-004-001/25002
(Bandhabahal)
|
2415005004NRG24160820230131611
|
16/08/2023
|
Dasami Barik
|
2415005004WL008558
|
Dasami Barik
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970127978
|
|
MRS DASHAMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lakhanpur
|
OR-15-005-004-001/25002
(Bandhabahal)
|
2415005004NRG24160820230131610
|
16/08/2023
|
Nishamani Barik
|
2415005004WL008558
|
Nishamani Barik
|
00415
|
SBIN0008704
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970127976
|
|
MR NISHAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|