|
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-15-005-031-003/21987
(Sunari)
|
2415005031NRG24160120240272947
|
16/01/2024
|
SANTOSINI PADHAN
|
2415005031WL044326
|
SANTOSINI PADHAN
|
00415
|
SBIN0009510
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675138567
|
|
SANTOSHINI PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lakhanpur
|
OR-15-005-031-005/248917
(Sunari)
|
2415005031NRG24110120240271332
|
16/01/2024
|
SUSMITA BEHERA
|
2415005031WL043928
|
SUSMITA BEHERA
|
00415
|
SBIN0009510
|
474
|
474
|
Processed
|
12/03/2024
|
|
1675138566
|
|
SUSMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-031-004/248768
(Sunari)
|
2415005031NRG24160120240272946
|
16/01/2024
|
Sushila Ganik
|
2415005031WL044325
|
Sushila Ganik
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675138565
|
|
SUSHILA GANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|