|
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-14-009-009-004/15109
(DANGAGHAT)
|
2414009000NRG25220420240012055
|
24/04/2024
|
SURYA BIBHAR
|
2414009WL001987
|
SURYA BIBHAR
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
30/04/2024
|
|
3403965391
|
|
SURYA BIBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-009-001/14604
(DANGAGHAT)
|
2414009000NRG25220420240012052
|
24/04/2024
|
KUNTALA SAHU
|
2414009WL001987
|
KUNTALA SAHU
|
00462
|
UCBA0002332
|
3810
|
3810
|
Processed
|
30/04/2024
|
|
3403965392
|
|
MRS KUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-009-001/286541
(DANGAGHAT)
|
2414009000NRG25220420240012053
|
24/04/2024
|
BHIKARI DHARUA
|
2414009WL001987
|
BHIKARI DHARUA
|
00462
|
UCBA0002332
|
508
|
508
|
Processed
|
30/04/2024
|
|
3403965390
|
|
BHIKARI DHARVA
|
UCO BANK(607066)
|
|
4
|
PADAMPUR
|
OR-14-009-009-001/286541
(DANGAGHAT)
|
2414009000NRG25190420240010476
|
24/04/2024
|
BHIKARI DHARUA
|
2414009WL001714
|
BHIKARI DHARUA
|
00462
|
UCBA0002332
|
2286
|
2286
|
Processed
|
30/04/2024
|
|
3403965389
|
|
BHIKARI DHARVA
|
UCO BANK(607066)
|
|
5
|
PADAMPUR
|
OR-14-009-009-001/286541
(DANGAGHAT)
|
2414009000NRG25190420240010477
|
24/04/2024
|
SITA DHARUA
|
2414009WL001714
|
SITA DHARUA
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403965388
|
|
SITA DHARUA
|
UCO BANK(607066)
|
|
6
|
PADAMPUR
|
OR-14-009-009-003/286573
(DANGAGHAT)
|
2414009000NRG25220420240012054
|
24/04/2024
|
SOUDAMINI DHARUA
|
2414009WL001987
|
SOUDAMINI DHARUA
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3403965387
|
|
SOUDAMINI DHARUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9906
|
9906
|
|
|
|
|
|
|
|