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-15-005-032-001/2529368 (Telenpali)
|
2415005032NRG24301120230237574
|
30/11/2023
|
B Bikash
|
2415005032WL036383
|
B Bikash
|
00089
|
CBIN0281489
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075023583
|
|
B BIKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-032-001/259271 (Telenpali)
|
2415005032NRG24301120230237578
|
30/11/2023
|
NITU ROUT
|
2415005032WL036383
|
NITU ROUT
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075023582
|
|
Miss. NITU ROUT
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Lakhanpur
|
OR-15-005-032-001/6375 (Telenpali)
|
2415005032NRG24301120230237582
|
30/11/2023
|
CHITRA SETH
|
2415005032WL036383
|
CHITRA SETH
|
00089
|
CBIN0283899
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075023585
|
|
CHITRA SETH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-032-001/2529368 (Telenpali)
|
2415005032NRG24301120230237575
|
30/11/2023
|
Jyotirmayee Pati
|
2415005032WL036383
|
Jyotirmayee Pati
|
00415
|
SBIN0009822
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075023584
|
|
MISS JYOTIRMAYEE PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|