|
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
|
PADAMPUR
|
OR-14-009-007-004/28894
(DAHIGAON)
|
2414009000NRG23241120220643202
|
24/11/2022
|
BIRANCHI PANDEY
|
2414009WL0031485
|
BIRANCHI PANDEY
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740123269
|
|
BIRANCHI PANDEY
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-004/29150
(DAHIGAON)
|
2414009000NRG23241120220643204
|
24/11/2022
|
TALU BARIHA
|
2414009WL0031485
|
TALU BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740123268
|
|
TALU BARIHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-004/29401
(DAHIGAON)
|
2414009000NRG23241120220643207
|
24/11/2022
|
DILIP NAG
|
2414009WL0031485
|
DILIP NAG
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740123273
|
|
DILIP NAG
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-004/29425
(DAHIGAON)
|
2414009000NRG23241120220643208
|
24/11/2022
|
Dileswari Pandey
|
2414009WL0031485
|
Dileswari Pandey
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740123271
|
|
Dileswari Pandey
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-004/5758
(DAHIGAON)
|
2414009000NRG23241120220643209
|
24/11/2022
|
ARUN NAG
|
2414009WL0031485
|
ARUN NAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740123272
|
|
ARUN NAG
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-004/5803
(DAHIGAON)
|
2414009000NRG23241120220643210
|
24/11/2022
|
NARAYANA NAG
|
2414009WL0031485
|
NARAYANA NAG
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740123270
|
|
NARAYANA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-007-004/28754
(DAHIGAON)
|
2414009000NRG23241120220643201
|
24/11/2022
|
SOBHAGYA BISWAL
|
2414009WL0031485
|
SOBHAGYA BISWAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6740123276
|
|
SOBHAGYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-007-004/29251
(DAHIGAON)
|
2414009000NRG23241120220643205
|
24/11/2022
|
JAGABANDHU PANDEY
|
2414009WL0031485
|
JAGABANDHU PANDEY
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6740123275
|
|
JAGABANDHU PANDEY
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-004/29251
(DAHIGAON)
|
2414009000NRG23241120220643206
|
24/11/2022
|
SITARAM PANDEY
|
2414009WL0031485
|
SITARAM PANDEY
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
30/11/2022
|
|
6740123274
|
|
SITARAM PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|