|
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-15-005-031-002/22385
(Sunari)
|
2415005031NRG24200220240290576
|
20/02/2024
|
Jangyaseni Naik
|
2415005031WL048243
|
Jangyaseni Naik
|
00462
|
UCBA0002361
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799303348
|
|
JAGYANSENI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-031-002/22299
(Sunari)
|
2415005031NRG24200220240290586
|
20/02/2024
|
Banamali Seth
|
2415005031WL048246
|
Banamali Seth
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303349
|
|
BANAMALI SETH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Lakhanpur
|
OR-15-005-031-002/22299
(Sunari)
|
2415005031NRG24200220240290587
|
20/02/2024
|
Sukanti Seth
|
2415005031WL048246
|
Sukanti Seth
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303350
|
|
SUKANTI SETH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-031-002/22458
(Sunari)
|
2415005031NRG24200220240290588
|
20/02/2024
|
Seshadeb Padhan
|
2415005031WL048247
|
Seshadeb Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303346
|
|
SESHADEB PADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-031-002/22458
(Sunari)
|
2415005031NRG24200220240290589
|
20/02/2024
|
Subasini Padhan
|
2415005031WL048247
|
Subasini Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799303347
|
|
SUBASINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-031-002/22397
(Sunari)
|
2415005031NRG24200220240290577
|
20/02/2024
|
Sabita Bagartti
|
2415005031WL048243
|
Sabita Bagartti
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799303351
|
|
SABITA BAGARTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|