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-15-005-016-001/248562 (Kumarbandh)
|
2415005016NRG24251220230260107
|
26/12/2023
|
Apurba Majhi
|
2415005016WL041332
|
Apurba Majhi
|
00089
|
CBIN0282731
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550484436
|
|
Mrs. APURBA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Lakhanpur
|
OR-15-005-016-001/29708 (Kumarbandh)
|
2415005016NRG24251220230260108
|
26/12/2023
|
NIRA BAG
|
2415005016WL041332
|
NIRA BAG
|
00089
|
CBIN0282731
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550484437
|
|
Mrs. NIRA BAG
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Lakhanpur
|
OR-15-005-016-003/29526 (Kumarbandh)
|
2415005016NRG24251220230260112
|
26/12/2023
|
Baidehi Bhue
|
2415005016WL041332
|
Baidehi Bhue
|
00089
|
CBIN0282731
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550484438
|
|
BAIDEHI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|