|
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-15-005-017-006/18431
(Kushraloi)
|
2415005017NRG23311220220212308
|
02/01/2023
|
Pabitra gidili
|
2415005017WL0012784
|
Pabitra gidili
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089446213
|
|
MR PABITRA GIDALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-017-006/18431
(Kushraloi)
|
2415005017NRG23311220220212309
|
02/01/2023
|
Susma Gidli
|
2415005017WL0012784
|
Susma Gidli
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089446207
|
|
SUSAMA GIDILI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Lakhanpur
|
OR-15-005-017-006/18453
(Kushraloi)
|
2415005017NRG23311220220212310
|
02/01/2023
|
DUTIA SA
|
2415005017WL0012784
|
DUTIA SA
|
00468
|
UBIN0806625
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9089446209
|
|
DUTIA SA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-017-006/18456
(Kushraloi)
|
2415005017NRG23311220220212312
|
02/01/2023
|
Sabitri Gidili
|
2415005017WL0012784
|
Sabitri Gidili
|
00468
|
UBIN0806625
|
666
|
666
|
Processed
|
23/02/2023
|
|
9089446208
|
|
SABITRI GIDILI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-017-006/18456
(Kushraloi)
|
2415005017NRG23311220220212311
|
02/01/2023
|
Saheba Gidili
|
2415005017WL0012784
|
Saheba Gidili
|
00468
|
UBIN0806625
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089446206
|
|
SAHEBARAM GIDILI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-017-006/18463
(Kushraloi)
|
2415005017NRG23311220220212313
|
02/01/2023
|
Sulochana Sa
|
2415005017WL0012784
|
Sulochana Sa
|
00468
|
UBIN0806625
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089446210
|
|
SULOCHANA SA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-017-006/18491
(Kushraloi)
|
2415005017NRG23311220220212314
|
02/01/2023
|
REBATI BARIHA
|
2415005017WL0012784
|
REBATI BARIHA
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089446212
|
|
REBATI BARIHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-017-006/18499
(Kushraloi)
|
2415005017NRG23311220220212315
|
02/01/2023
|
CHATURI SA
|
2415005017WL0012784
|
CHATURI SA
|
00468
|
UBIN0806625
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089446211
|
|
CHATURI SA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|