|
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-14-009-021-003/11212
(SARGIBAHAL)
|
2414009000NRG24040120240903582
|
19/04/2024
|
DIPAK BAG
|
2414009WL0050031
|
DIPAK BAG
|
00045
|
BARB0PADMAP
|
711
|
711
|
Processed
|
29/04/2024
|
|
3374992074
|
|
DIPAK BAG
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-021-003/11212
(SARGIBAHAL)
|
2414009000NRG24280320241048751
|
19/04/2024
|
DIPAK BAG
|
2414009WL0061216
|
DIPAK BAG
|
00045
|
BARB0PADMAP
|
237
|
237
|
Processed
|
29/04/2024
|
|
3374992075
|
|
DIPAK BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-021-001/29016
(SARGIBAHAL)
|
2414009000NRG24280320241048752
|
19/04/2024
|
SUMATI BARIHA
|
2414009WL0061216
|
SUMATI BARIHA
|
00415
|
SBIN0009647
|
1858
|
1858
|
Processed
|
29/04/2024
|
|
3374992078
|
|
MRS SUMATI BARIHA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-021-003/11133
(SARGIBAHAL)
|
2414009000NRG24090320241019568
|
19/04/2024
|
CHHAYAKANTA BAG
|
2414009WL0059166
|
CHHAYAKANTA BAG
|
00415
|
SBIN0009647
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3374992076
|
|
MR CHHAYAKANT BAG
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-021-003/11133
(SARGIBAHAL)
|
2414009000NRG24270320241047165
|
19/04/2024
|
CHHAYAKANTA BAG
|
2414009WL0061115
|
CHHAYAKANTA BAG
|
00415
|
SBIN0009647
|
948
|
948
|
Processed
|
29/04/2024
|
|
3374992077
|
|
MR CHHAYAKANT BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5176
|
5176
|
|
|
|
|
|
|
|