|
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-15-005-032-005/23692
(Telenpali)
|
2415005032NRG24230820230137716
|
25/08/2023
|
SUDARSHAN SETH
|
2415005032WL009831
|
SUDARSHAN SETH
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007849
|
|
SUDARSHAN SETH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-032-005/2529291
(Telenpali)
|
2415005032NRG24230820230137714
|
25/08/2023
|
JAYANTI SETH
|
2415005032WL009830
|
JAYANTI SETH
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007847
|
|
MRS JAYANTI SETH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-032-005/2529294
(Telenpali)
|
2415005032NRG24230820230137706
|
25/08/2023
|
MANOJ RANA
|
2415005032WL009827
|
MANOJ RANA
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007848
|
|
MANOJ RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-032-005/23692
(Telenpali)
|
2415005032NRG24230820230137718
|
25/08/2023
|
RENUKA SETH
|
2415005032WL009831
|
RENUKA SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007840
|
|
RENUKA SETH BMFG
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-032-005/2529290
(Telenpali)
|
2415005032NRG24230820230137709
|
25/08/2023
|
ANJANA MAREI
|
2415005032WL009828
|
ANJANA MAREI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007846
|
|
ANJANA MAREI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-032-005/2529290
(Telenpali)
|
2415005032NRG24230820230137707
|
25/08/2023
|
BILASINI MAREI
|
2415005032WL009828
|
BILASINI MAREI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007842
|
|
BILASINI MAREI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-032-005/2529290
(Telenpali)
|
2415005032NRG24230820230137708
|
25/08/2023
|
PADMA MAREI
|
2415005032WL009828
|
PADMA MAREI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007841
|
|
PADMA MAREI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-032-005/2529291
(Telenpali)
|
2415005032NRG24230820230137715
|
25/08/2023
|
URMILA SETH
|
2415005032WL009830
|
URMILA SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007845
|
|
URMILA SETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-032-005/2529292
(Telenpali)
|
2415005032NRG24230820230137710
|
25/08/2023
|
DURYODHAN SETH
|
2415005032WL009829
|
DURYODHAN SETH
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007844
|
|
DURYODHAN SETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-032-005/2529293
(Telenpali)
|
2415005032NRG24230820230137702
|
25/08/2023
|
SHITAYA BISWAL
|
2415005032WL009826
|
SHITAYA BISWAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
02/09/2023
|
|
5083007843
|
|
SHITAYA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|