|
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-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z200820220350548
|
22/08/2022
|
OMPRAKASH BISWAL
|
2414009006WL0019474
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000132
|
|
OMPRAKASH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28667
(CHARPALI)
|
2414009006NRG23Z200820220350552
|
22/08/2022
|
BABITA BISWAL
|
2414009006WL0019474
|
BABITA BISWAL
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000133
|
|
BABITA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z200820220350547
|
22/08/2022
|
SURESH BISWAL
|
2414009006WL0019474
|
SURESH BISWAL
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000140
|
|
MR SURESH BISWAL
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z200820220350550
|
22/08/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0019474
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000137
|
|
MR BHANUSHANKAR SAHU
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23Z200820220350551
|
22/08/2022
|
EAKMRA SAHU
|
2414009006WL0019474
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000141
|
|
MS EKAMRA SAHU
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z200820220350554
|
22/08/2022
|
DIPANJALI MANDIRA
|
2414009006WL0019474
|
DIPANJALI MANDIRA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000138
|
|
MRS DIPANJALI MANDIRA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z200820220350553
|
22/08/2022
|
SAHADEV MANDIRA
|
2414009006WL0019474
|
SAHADEV MANDIRA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000139
|
|
MR SAHADEV MANDHIRA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23Z200820220350555
|
22/08/2022
|
NURABATI SUNA
|
2414009006WL0019474
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000134
|
|
MRS NURABATI SUNA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z200820220350557
|
22/08/2022
|
BIDYABATI RANA
|
2414009006WL0019474
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000135
|
|
MRS BIDYABATI RANA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z200820220350556
|
22/08/2022
|
SUSHIL RANA
|
2414009006WL0019474
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/08/2022
|
|
4102000136
|
|
MR SUSIL RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|