|
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-15-005-017-009/18710
(Kushraloi)
|
2415005017NRG23110220230247998
|
11/02/2023
|
SUMITRA BENIA
|
2415005017WL014731
|
SUMITRA BENIA
|
00089
|
CBIN0283899
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126367767
|
|
Mrs. SUMITRA BENIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lakhanpur
|
OR-15-005-017-009/248928
(Kushraloi)
|
2415005017NRG23110220230247999
|
11/02/2023
|
PADMA RAUT
|
2415005017WL014731
|
PADMA RAUT
|
00089
|
CBIN0283899
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126367768
|
|
MRS PADMA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-017-009/18679
(Kushraloi)
|
2415005017NRG23110220230247995
|
11/02/2023
|
Akura Bisi
|
2415005017WL014731
|
Akura Bisi
|
00468
|
UBIN0806625
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126367770
|
|
AKRURA BISHI S/O BANSIDHAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-017-009/18679
(Kushraloi)
|
2415005017NRG23110220230247996
|
11/02/2023
|
BAIDEHI BISHI
|
2415005017WL014731
|
BAIDEHI BISHI
|
00468
|
UBIN0806625
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126367769
|
|
MRS BAIDAHI BISHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lakhanpur
|
OR-15-005-017-009/18710
(Kushraloi)
|
2415005017NRG23110220230247997
|
11/02/2023
|
Pabitra Benia
|
2415005017WL014731
|
Pabitra Benia
|
00468
|
UBIN0806625
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126367766
|
|
PABITRA BENIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|