|
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-14-009-013-001/13624
(KANSAR)
|
2414009000NRG23250820220357399
|
26/08/2022
|
SUBODH SAHU
|
2414009WL0019890
|
SUBODH SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987370
|
|
SUBODH SAHU
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-013-001/13632
(KANSAR)
|
2414009000NRG23250820220357401
|
26/08/2022
|
DINAMANI SAHU
|
2414009WL0019890
|
DINAMANI SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987373
|
|
DINAMANI SAHU
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-013-001/13739
(KANSAR)
|
2414009000NRG23250820220357404
|
26/08/2022
|
SHANTI SAHU
|
2414009WL0019890
|
SHANTI SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987372
|
|
SHANTI SAHU
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-013-001/13869
(KANSAR)
|
2414009000NRG23250820220357409
|
26/08/2022
|
UMAKANTA SAHU
|
2414009WL0019890
|
UMAKANTA SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987371
|
|
UMAKANTA SAHU
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-013-001/29286
(KANSAR)
|
2414009000NRG23250820220357411
|
26/08/2022
|
PADMINI SAHU
|
2414009WL0019890
|
PADMINI SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987374
|
|
PADMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-013-001/13624
(KANSAR)
|
2414009000NRG23250820220357400
|
26/08/2022
|
PINKU SAHU
|
2414009WL0019890
|
PINKU SAHU
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987376
|
|
MR PINKU SAHU
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-013-001/13785
(KANSAR)
|
2414009000NRG23250820220357405
|
26/08/2022
|
HIRALAL SAHU
|
2414009WL0019890
|
HIRALAL SAHU
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987375
|
|
MR HIRALAL SAHU
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-013-001/13857
(KANSAR)
|
2414009000NRG23250820220357408
|
26/08/2022
|
ABHAYA SAHU
|
2414009WL0019890
|
ABHAYA SAHU
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987377
|
|
MR ABHAYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-013-001/13656
(KANSAR)
|
2414009000NRG23250820220357402
|
26/08/2022
|
DILIP SAHU
|
2414009WL0019890
|
DILIP SAHU
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987379
|
|
MR DILLIP SAHU
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-013-001/13843
(KANSAR)
|
2414009000NRG23250820220357407
|
26/08/2022
|
PARSHURAM SAHU
|
2414009WL0019890
|
PARSHURAM SAHU
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394987378
|
|
MR PARSHURAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|