|
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-14-009-003-002/12246
(BHEUNRIA)
|
2414009003NRG23130520220056002
|
17/05/2022
|
NILABAR MARAHI
|
2414009003WL0004239
|
NILABAR MARAHI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594164854
|
|
MR NILAMBAR MARHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-003-002/12246
(BHEUNRIA)
|
2414009003NRG23130520220056003
|
17/05/2022
|
RUPAI MARAHI
|
2414009003WL0004239
|
RUPAI MARAHI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594164859
|
|
MRS RUPEI MARAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-003-002/12272
(BHEUNRIA)
|
2414009003NRG23130520220056005
|
17/05/2022
|
MADHU BHOI
|
2414009003WL0004239
|
MADHU BHOI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594164862
|
|
MR MADHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-003-002/12320
(BHEUNRIA)
|
2414009003NRG23130520220056006
|
17/05/2022
|
GURABATI NEGI
|
2414009003WL0004239
|
GURABATI NEGI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594164861
|
|
MRS GURA NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-003-002/12370
(BHEUNRIA)
|
2414009003NRG23130520220056009
|
17/05/2022
|
AHALYA PANDEY
|
2414009003WL0004239
|
AHALYA PANDEY
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594164858
|
|
MRS AHALYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-003-002/12370
(BHEUNRIA)
|
2414009003NRG23130520220056008
|
17/05/2022
|
GOURANGA PANDEY
|
2414009003WL0004239
|
GOURANGA PANDEY
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594164855
|
|
MR GOURANGA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-003-002/12370
(BHEUNRIA)
|
2414009003NRG23130520220056010
|
17/05/2022
|
JAYANTI PANDEY
|
2414009003WL0004239
|
JAYANTI PANDEY
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594164860
|
|
LAXMI LOCHAN PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-003-002/12438
(BHEUNRIA)
|
2414009003NRG23130520220056014
|
17/05/2022
|
MUKHI BHOI
|
2414009003WL0004239
|
MUKHI BHOI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594164856
|
|
MRS SUKHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-003-002/12438
(BHEUNRIA)
|
2414009003NRG23130520220056013
|
17/05/2022
|
SANTOSH BHOI
|
2414009003WL0004239
|
SANTOSH BHOI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594164857
|
|
MR SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|