|
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-14-009-003-001/29225
(BHEUNRIA)
|
2414009000NRG25190520240055255
|
24/05/2024
|
SARASWATI DHUBAL
|
2414009WL005871
|
SARASWATI DHUBAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321957296
|
|
SARASWATI DHUBAL
|
UCO BANK(607066)
|
|
2
|
PADAMPUR
|
OR-14-009-003-003/28634
(BHEUNRIA)
|
2414009000NRG25220520240058032
|
24/05/2024
|
SUDAN ROUT
|
2414009WL006057
|
SUDAN ROUT
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321957294
|
|
SUDAN ROUT
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-003-003/29027
(BHEUNRIA)
|
2414009000NRG25220520240058033
|
24/05/2024
|
Ashok majhi
|
2414009WL006057
|
Ashok majhi
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321957295
|
|
ASHOK MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-003-003/12629
(BHEUNRIA)
|
2414009000NRG25220520240058028
|
24/05/2024
|
RAGHUMANI DHARUA
|
2414009WL006057
|
RAGHUMANI DHARUA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321957289
|
|
MR RAGHUMANI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-003-003/12790
(BHEUNRIA)
|
2414009000NRG25220520240058029
|
24/05/2024
|
NIRANJAN DHARUA
|
2414009WL006057
|
NIRANJAN DHARUA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
28/05/2024
|
|
4321957290
|
|
MR NIRANJAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-003-003/28593
(BHEUNRIA)
|
2414009000NRG25220520240058031
|
24/05/2024
|
jama suna
|
2414009WL006057
|
jama suna
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321957288
|
|
MRS JAMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-003-003/28593
(BHEUNRIA)
|
2414009000NRG25220520240058030
|
24/05/2024
|
KUNJABIHARI SUNA
|
2414009WL006057
|
KUNJABIHARI SUNA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321957287
|
|
MR KUNJABIHARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-003-003/29027
(BHEUNRIA)
|
2414009000NRG25220520240058034
|
24/05/2024
|
LAXMI MAJHI
|
2414009WL006057
|
LAXMI MAJHI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
28/05/2024
|
|
4321957292
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-003-003/29030
(BHEUNRIA)
|
2414009000NRG25220520240058035
|
24/05/2024
|
SUMITRA RAUT
|
2414009WL006057
|
SUMITRA RAUT
|
00415
|
SBIN0001322
|
508
|
508
|
Processed
|
28/05/2024
|
|
4321957291
|
|
SUMITRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
OR-14-009-003-003/29210
(BHEUNRIA)
|
2414009000NRG25220520240058036
|
24/05/2024
|
Sushanta Dharua
|
2414009WL006057
|
Sushanta Dharua
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321957293
|
|
SUSHANTA DHARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10414
|
10414
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-003-003/29073
(BHEUNRIA)
|
2414009000NRG25190520240055257
|
24/05/2024
|
RINEE BISWAL
|
2414009WL005871
|
RINEE BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321957285
|
|
MISS REENA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-003-002/29224
(BHEUNRIA)
|
2414009000NRG25190520240055256
|
24/05/2024
|
KUNJALATA BHUE
|
2414009WL005871
|
KUNJALATA BHUE
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321957286
|
|
MISS KUNJALATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18796
|
18796
|
|
|
|
|
|
|
|