|
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-14-009-018-004/21204
(MELCHHAMUNDA)
|
2414009022NRG25060420240000171
|
06/04/2024
|
DHUBALA TANDI
|
2414009022WL000049
|
DHUBALA TANDI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3103365773
|
|
MR DHUBAL TANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-018-004/21291
(MELCHHAMUNDA)
|
2414009022NRG25060420240000172
|
06/04/2024
|
ASHTAMI PAIKA
|
2414009022WL000049
|
ASHTAMI PAIKA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3103365772
|
|
MRS ASHTAMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-004/21291
(MELCHHAMUNDA)
|
2414009022NRG25060420240000173
|
06/04/2024
|
PADMALAYA PAIK
|
2414009022WL000049
|
PADMALAYA PAIK
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3103365774
|
|
MRS PADMALAYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-004/28851
(MELCHHAMUNDA)
|
2414009022NRG25060420240000177
|
06/04/2024
|
ITISHREE NAG
|
2414009022WL000049
|
ITISHREE NAG
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3103365770
|
|
ITISHREE NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-004/28851
(MELCHHAMUNDA)
|
2414009022NRG25060420240000176
|
06/04/2024
|
SANJAY NAG
|
2414009022WL000049
|
SANJAY NAG
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3103365771
|
|
MR SANJAYA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-018-004/21291
(MELCHHAMUNDA)
|
2414009022NRG25060420240000174
|
06/04/2024
|
RATNAKAR PAIK
|
2414009022WL000049
|
RATNAKAR PAIK
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3103365769
|
|
RATNAKAR PAIK
|
CANARA BANK(508532)
|
|
7
|
PADAMPUR
|
OR-14-009-018-004/28647
(MELCHHAMUNDA)
|
2414009022NRG25060420240000175
|
06/04/2024
|
JAMUNA DIP
|
2414009022WL000049
|
JAMUNA DIP
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3103365768
|
|
MRS JAMUNA DIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|