|
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-14-009-021-004/10771
(SARGIBAHAL)
|
2414009000NRG25Z240520240060731
|
24/05/2024
|
RATAN BHUE
|
2414009WL006190
|
RATAN BHUE
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
24/05/2024
|
|
4253992311
|
|
RATAN BHUE
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-021-004/29005
(SARGIBAHAL)
|
2414009000NRG25Z240520240060740
|
24/05/2024
|
BISWAMITRA MAJHI
|
2414009WL006190
|
BISWAMITRA MAJHI
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
24/05/2024
|
|
4253992313
|
|
MR BISWAMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-021-004/10771
(SARGIBAHAL)
|
2414009000NRG25Z240520240060732
|
24/05/2024
|
SUSHAMA BHUE
|
2414009WL006190
|
SUSHAMA BHUE
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
24/05/2024
|
|
4253992310
|
|
MRS SUSHAMA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-021-004/10816
(SARGIBAHAL)
|
2414009000NRG25Z240520240060733
|
24/05/2024
|
SHRIPATI BAG
|
2414009WL006190
|
SHRIPATI BAG
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
24/05/2024
|
|
4253992309
|
|
Mr. SRIPATI BAG
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-021-004/10859
(SARGIBAHAL)
|
2414009000NRG25Z240520240060735
|
24/05/2024
|
PITABAS BAG
|
2414009WL006190
|
PITABAS BAG
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
24/05/2024
|
|
4253992312
|
|
MR PITABAS BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-004/10859
(SARGIBAHAL)
|
2414009000NRG25Z240520240060734
|
24/05/2024
|
UPENDRA BAG
|
2414009WL006190
|
UPENDRA BAG
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
24/05/2024
|
|
4253992307
|
|
MR UPENDRA BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-021-004/10874
(SARGIBAHAL)
|
2414009000NRG25Z240520240060736
|
24/05/2024
|
DHANABANTA SAHU
|
2414009WL006190
|
DHANABANTA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992306
|
|
DHANABANTA SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
PADAMPUR
|
OR-14-009-021-004/28492
(SARGIBAHAL)
|
2414009000NRG25Z240520240060737
|
24/05/2024
|
ANIRUDHA SAHU
|
2414009WL006190
|
ANIRUDHA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
24/05/2024
|
|
4253992305
|
|
ANIRUDDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-004/28492
(SARGIBAHAL)
|
2414009000NRG25Z240520240060738
|
24/05/2024
|
SANTOSHINI SAHU
|
2414009WL006190
|
SANTOSHINI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
24/05/2024
|
|
4253992304
|
|
MRS SANTOSINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-004/28911
(SARGIBAHAL)
|
2414009000NRG25Z240520240060739
|
24/05/2024
|
RAMAKANTA BAG
|
2414009WL006190
|
RAMAKANTA BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
24/05/2024
|
|
4253992308
|
|
RAMAKANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4116
|
4116
|
|
|
|
|
|
|
|