|
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-14-009-013-006/13556
(KANSAR)
|
2414009000NRG25160520240049706
|
16/05/2024
|
TEKARU BARIHA
|
2414009WL005488
|
TEKARU BARIHA
|
00176
|
IDIB000P187
|
733
|
733
|
Processed
|
18/05/2024
|
|
4117522004
|
|
Mr. TEKARU BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-013-003/29161
(KANSAR)
|
2414009000NRG25160520240049703
|
16/05/2024
|
PRAMILA BAGARTTI
|
2414009WL005488
|
PRAMILA BAGARTTI
|
00415
|
SBIN0013621
|
916
|
916
|
Processed
|
18/05/2024
|
|
4117522001
|
|
MRS PRAMILA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-013-005/14379
(KANSAR)
|
2414009000NRG25160520240049704
|
16/05/2024
|
SAPUR PANDEY
|
2414009WL005488
|
SAPUR PANDEY
|
00415
|
SBIN0013621
|
733
|
733
|
Processed
|
18/05/2024
|
|
4117522003
|
|
MRS SAPUR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-013-005/14410
(KANSAR)
|
2414009000NRG25160520240049705
|
16/05/2024
|
MAYADHAR ROHIDAS
|
2414009WL005488
|
MAYADHAR ROHIDAS
|
00415
|
SBIN0013621
|
733
|
733
|
Processed
|
18/05/2024
|
|
4117522002
|
|
MAYADHAR ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3115
|
3115
|
|
|
|
|
|
|
|