|
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-15-005-005-002/24778
(Banjari)
|
2415005005NRG23230920220121747
|
23/09/2022
|
Tejaraj Badhei
|
2415005005WL0007646
|
Tejaraj Badhei
|
00045
|
BARB0BELPAH
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010611795
|
|
TEJRAJ BADHEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-005-002/24820
(Banjari)
|
2415005005NRG23230920220121749
|
23/09/2022
|
Sabitri Padhan
|
2415005005WL0007646
|
Sabitri Padhan
|
00415
|
SBIN0012085
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010611794
|
|
MRS SABITRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-005-002/24866
(Banjari)
|
2415005005NRG23230920220121752
|
23/09/2022
|
Nabakisor Nag
|
2415005005WL0007646
|
Nabakisor Nag
|
00415
|
SBIN0012085
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010611793
|
|
MR NABKISHOR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-005-002/24824
(Banjari)
|
2415005005NRG23230920220121751
|
23/09/2022
|
Haripriya Jagat
|
2415005005WL0007646
|
Haripriya Jagat
|
00462
|
UCBA0002361
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010611791
|
|
HARIPRIYA JAGAT
|
UCO BANK(607066)
|
|
5
|
Lakhanpur
|
OR-15-005-005-002/348664
(Banjari)
|
2415005005NRG23230920220121754
|
23/09/2022
|
Sabita Sa
|
2415005005WL0007646
|
Sabita Sa
|
00462
|
UCBA0002361
|
1554
|
1554
|
Processed
|
28/09/2022
|
|
5010611792
|
|
SABITA SA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|