|
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-15-005-021-003/30
(Panchagaon)
|
2415005021NRG24060120240268791
|
08/01/2024
|
Mithun Kusum
|
2415005021WL043205
|
Mithun Kusum
|
00415
|
SBIN0012085
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662428012
|
|
MR MITHUN KUSUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-021-004/603
(Panchagaon)
|
2415005021NRG24060120240268792
|
08/01/2024
|
Braja Seth
|
2415005021WL043206
|
Braja Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428017
|
|
MR BRAJA SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-021-004/603
(Panchagaon)
|
2415005021NRG24060120240268793
|
08/01/2024
|
Hemakanti Seth
|
2415005021WL043206
|
Hemakanti Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428015
|
|
MRS HEMAKANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-021-004/604
(Panchagaon)
|
2415005021NRG24060120240268795
|
08/01/2024
|
Banita Seth
|
2415005021WL043206
|
Banita Seth
|
00415
|
SBIN0012085
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428018
|
|
MR BANITA SETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-021-004/604
(Panchagaon)
|
2415005021NRG24060120240268794
|
08/01/2024
|
Rajkumar Seth
|
2415005021WL043206
|
Rajkumar Seth
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428016
|
|
RAJ KUMAR SETH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lakhanpur
|
OR-15-005-021-004/614
(Panchagaon)
|
2415005021NRG24060120240268796
|
08/01/2024
|
Rudra Barik
|
2415005021WL043206
|
Rudra Barik
|
00415
|
SBIN0018485
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662428013
|
|
MR RUDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
Lakhanpur
|
OR-15-005-021-001/249138
(Panchagaon)
|
2415005021NRG24060120240268790
|
08/01/2024
|
Arun Dhangunda
|
2415005021WL043204
|
Arun Dhangunda
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662428014
|
|
Mr. ARUN DHANAGUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|