|
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-14-009-002-001/18487
(BARIKEL)
|
2414009002NRG23070720220261698
|
12/07/2022
|
SARITA RANA
|
2414009002WL0014849
|
SARITA RANA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145271361
|
|
MRS SARITA RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-002-001/18487
(BARIKEL)
|
2414009002NRG23070720220261697
|
12/07/2022
|
VISMA RANA
|
2414009002WL0014849
|
VISMA RANA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145271354
|
|
MR BHISMA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-002-003/28472
(BARIKEL)
|
2414009002NRG23070720220261681
|
12/07/2022
|
TILOTTAMA TANDI
|
2414009002WL0014848
|
TILOTTAMA TANDI
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
16/07/2022
|
|
3145271355
|
|
MRS TILOTTAMA TANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-002-005/25565
(BARIKEL)
|
2414009002NRG23070720220261609
|
12/07/2022
|
NRUPARAJ PANDEY
|
2414009002WL0014845
|
NRUPARAJ PANDEY
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145271362
|
|
MR NRUPARAJ PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-002-001/18268
(BARIKEL)
|
2414009002NRG23070720220261691
|
12/07/2022
|
RAMBHA DANASANA
|
2414009002WL0014849
|
RAMBHA DANASANA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145271358
|
|
MRS RAMBHA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-002-001/18356
(BARIKEL)
|
2414009002NRG23070720220261694
|
12/07/2022
|
SUJATA SETH
|
2414009002WL0014849
|
SUJATA SETH
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145271359
|
|
MRS SUJATA SETH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-002-001/18369
(BARIKEL)
|
2414009002NRG23070720220261695
|
12/07/2022
|
BRAHMA MAHANAND
|
2414009002WL0014849
|
BRAHMA MAHANAND
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
16/07/2022
|
|
3145271360
|
|
MR BRAHMA MAHANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-002-001/24370
(BARIKEL)
|
2414009002NRG23070720220261042
|
12/07/2022
|
CHHINI MEHER
|
2414009002WL0014808
|
CHHINI MEHER
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145271357
|
|
MRS CHHINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-002-005/25653
(BARIKEL)
|
2414009002NRG23070720220261640
|
12/07/2022
|
SANTOSHINI KHARSEL
|
2414009002WL0014846
|
SANTOSHINI KHARSEL
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
16/07/2022
|
|
3145271356
|
|
MRS SNTOSHINI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-002-005/26419
(BARIKEL)
|
2414009002NRG23070720220261664
|
12/07/2022
|
MENEJAR SAHA
|
2414009002WL0014847
|
MENEJAR SAHA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3145271353
|
|
MR MANAGER SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-002-003/17719
(BARIKEL)
|
2414009002NRG23070720220261679
|
12/07/2022
|
LATA MUNDCHULIYA
|
2414009002WL0014848
|
LATA MUNDCHULIYA
|
00462
|
UCBA0002332
|
444
|
444
|
Processed
|
16/07/2022
|
|
3145271363
|
|
LATA MUDACHULIA
|
UCO BANK(607066)
|
|
12
|
PADAMPUR
|
OR-14-009-002-003/28472
(BARIKEL)
|
2414009002NRG23070720220261680
|
12/07/2022
|
SUSHIL KUMAR TANDI
|
2414009002WL0014848
|
SUSHIL KUMAR TANDI
|
00462
|
UCBA0002332
|
444
|
444
|
Processed
|
16/07/2022
|
|
3145271364
|
|
SUSHIL KUMAR TANDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|