|
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-15-005-032-001/6347
(Telenpali)
|
2415005032NRG24061120230216035
|
09/11/2023
|
Tapa hati
|
2415005032WL030785
|
Tapa hati
|
00089
|
CBIN0283899
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962979640
|
|
Mrs. TAPA HATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-032-005/23925
(Telenpali)
|
2415005032NRG24091120230219582
|
09/11/2023
|
Eva kerketta
|
2415005032WL031812
|
Eva kerketta
|
00089
|
CBIN0283899
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962979642
|
|
MISS EBHARANI ELIJABETH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-032-005/23925
(Telenpali)
|
2415005032NRG24091120230219581
|
09/11/2023
|
PREMSILA KERKETTA
|
2415005032WL031812
|
PREMSILA KERKETTA
|
00415
|
SBIN0009510
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7962979641
|
|
PREMADHANI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-032-005/259011
(Telenpali)
|
2415005032NRG24091120230219598
|
09/11/2023
|
Madhuri kulu
|
2415005032WL031820
|
Madhuri kulu
|
00415
|
SBIN0009510
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962979645
|
|
MRS MADHURI KULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-032-001/6346
(Telenpali)
|
2415005032NRG24061120230216029
|
09/11/2023
|
Sabitri Hati
|
2415005032WL030780
|
Sabitri Hati
|
00468
|
UBIN0806625
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7962979644
|
|
SABETRIHATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Lakhanpur
|
OR-15-005-032-001/6362
(Telenpali)
|
2415005032NRG24091120230219576
|
09/11/2023
|
Kirtan seth
|
2415005032WL031810
|
Kirtan seth
|
00468
|
UBIN0806625
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962979643
|
|
KIRTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|