|
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-14-009-013-005/14323
(KANSAR)
|
2414009000NRG25Z030620240075677
|
04/06/2024
|
BUI BARIHA
|
2414009WL007313
|
BUI BARIHA
|
00045
|
BARB0PADMAP
|
283
|
283
|
Processed
|
04/06/2024
|
|
4570580300
|
|
BUI MUGU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/14356
(KANSAR)
|
2414009000NRG25Z030620240075678
|
04/06/2024
|
MALLI BAG
|
2414009WL007313
|
MALLI BAG
|
00045
|
BARB0PADMAP
|
283
|
283
|
Processed
|
04/06/2024
|
|
4570580301
|
|
MALLI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
566
|
566
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-013-005/29392
(KANSAR)
|
2414009000NRG25Z030620240075683
|
04/06/2024
|
SANTILATA ROHIDAS
|
2414009WL007313
|
SANTILATA ROHIDAS
|
00176
|
IDIB000P187
|
636
|
636
|
Processed
|
04/06/2024
|
|
4570580303
|
|
Mrs. SANTILATA ROHIDAS
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-013-006/13528
(KANSAR)
|
2414009000NRG25Z030620240075684
|
04/06/2024
|
BEDA BARIHA
|
2414009WL007313
|
BEDA BARIHA
|
00176
|
IDIB000P187
|
707
|
707
|
Processed
|
04/06/2024
|
|
4570580299
|
|
Mr. BED BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-013-005/14395
(KANSAR)
|
2414009000NRG25Z030620240075680
|
04/06/2024
|
BUDHA KHANAL
|
2414009WL007313
|
BUDHA KHANAL
|
00415
|
SBIN0013621
|
283
|
283
|
Processed
|
04/06/2024
|
|
4570580302
|
|
BUDHA KURKURIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-013-005/14380
(KANSAR)
|
2414009000NRG25Z030620240075679
|
04/06/2024
|
SUSHANTA MUCHU
|
2414009WL007313
|
SUSHANTA MUCHU
|
00462
|
UCBA0002332
|
212
|
212
|
Processed
|
04/06/2024
|
|
4570580298
|
|
SUSHANTA MUCHU
|
UCO BANK(607066)
|
|
7
|
PADAMPUR
|
OR-14-009-013-005/29201
(KANSAR)
|
2414009000NRG25Z030620240075681
|
04/06/2024
|
HARI ROHIDAS
|
2414009WL007313
|
HARI ROHIDAS
|
00462
|
UCBA0002332
|
636
|
636
|
Processed
|
04/06/2024
|
|
4570580296
|
|
Mr. HARI ROHIDAS
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-013-005/29201
(KANSAR)
|
2414009000NRG25Z030620240075682
|
04/06/2024
|
LIPI ROHIDAS
|
2414009WL007313
|
LIPI ROHIDAS
|
00462
|
UCBA0002332
|
354
|
354
|
Processed
|
04/06/2024
|
|
4570580297
|
|
LIPI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3394
|
3394
|
|
|
|
|
|
|
|