|
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-15-005-033-001/11965
(Tilia)
|
2415005033NRG24120220240286797
|
12/02/2024
|
Bilasini Bhoi
|
2415005033WL047508
|
Bilasini Bhoi
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686787
|
|
BILASINI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-033-001/249518
(Tilia)
|
2415005033NRG24120220240286799
|
12/02/2024
|
Seba Bhoi
|
2415005033WL047510
|
Seba Bhoi
|
00089
|
CBIN0282731
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801686789
|
|
SEBA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lakhanpur
|
OR-15-005-033-003/11125
(Tilia)
|
2415005033NRG24120220240286798
|
12/02/2024
|
Sukanti Chhatar
|
2415005033WL047509
|
Sukanti Chhatar
|
00089
|
CBIN0282731
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801686788
|
|
Mrs. SUKANTI CHHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-033-006/249455
(Tilia)
|
2415005033NRG24120220240286800
|
12/02/2024
|
Phagani Bag
|
2415005033WL047511
|
Phagani Bag
|
00415
|
SBIN0009510
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801686786
|
|
PHAGANI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|