|
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-15-005-032-001/2529352
(Telenpali)
|
2415005032NRG24090120240270476
|
10/01/2024
|
PRAMILA SWAIN
|
2415005032WL043725
|
PRAMILA SWAIN
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672739543
|
|
PRAMILA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Lakhanpur
|
OR-15-005-032-001/2529356
(Telenpali)
|
2415005032NRG24090120240270473
|
10/01/2024
|
KRUSHNA CHANDAN
|
2415005032WL043722
|
KRUSHNA CHANDAN
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672739542
|
|
KRUSHNA CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Lakhanpur
|
OR-15-005-032-001/2529358
(Telenpali)
|
2415005032NRG24090120240270474
|
10/01/2024
|
PUSPANJALI ROUT
|
2415005032WL043723
|
PUSPANJALI ROUT
|
00468
|
UBIN0806625
|
2844
|
2844
|
Processed
|
12/03/2024
|
|
1672739546
|
|
MRS PUSPANJALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lakhanpur
|
OR-15-005-032-005/2529321
(Telenpali)
|
2415005032NRG24090120240270472
|
10/01/2024
|
SANIAR LUGUN
|
2415005032WL043721
|
SANIAR LUGUN
|
00468
|
UBIN0806625
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1672739544
|
|
SANIAR LUGUN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-032-005/2529338
(Telenpali)
|
2415005032NRG24090120240270475
|
10/01/2024
|
MRUTYUNJAY BEHERA
|
2415005032WL043724
|
MRUTYUNJAY BEHERA
|
00468
|
UBIN0806625
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672739545
|
|
MRUTYUNJAYA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|