|
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-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23171120220615164
|
19/11/2022
|
DURJYODHAN RANA
|
2414009WL0030396
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655064653
|
|
DURJYODHAN RANA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23171120220615169
|
19/11/2022
|
SANTOSH BARIHA
|
2414009WL0030396
|
SANTOSH BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064652
|
|
SANTOSH BARIHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-003/6153
(DAHIGAON)
|
2414009000NRG23171120220615185
|
19/11/2022
|
GANDA BARIHA
|
2414009WL0030396
|
GANDA BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6655064654
|
|
GANDA BARIHA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-003/6219
(DAHIGAON)
|
2414009000NRG23171120220615186
|
19/11/2022
|
MADHABI PADHAN
|
2414009WL0030396
|
MADHABI PADHAN
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
25/11/2022
|
|
6655064655
|
|
MADHABI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23171120220615170
|
19/11/2022
|
BHAGABATI BARIHA
|
2414009WL0030396
|
BHAGABATI BARIHA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655064656
|
|
MRS BHAGABATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|