|
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-14-009-010-001/24496
(GYAN)
|
2414009000NRG25200420240010885
|
21/04/2024
|
UCHHABA SAHU
|
2414009WL001811
|
UCHHABA SAHU
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371573880
|
|
UCHHAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-010-002/24042
(GYAN)
|
2414009000NRG25200420240010886
|
21/04/2024
|
CHAMPADALA MALIK
|
2414009WL001811
|
CHAMPADALA MALIK
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371573879
|
|
CHAMPADAL MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADAMPUR
|
OR-14-009-010-003/23280
(GYAN)
|
2414009000NRG25200420240010892
|
21/04/2024
|
KALPANA BIBHAR
|
2414009WL001812
|
KALPANA BIBHAR
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371573876
|
|
MRS KALPANA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-010-003/23280
(GYAN)
|
2414009000NRG25200420240010891
|
21/04/2024
|
MATUAL BIBHAR
|
2414009WL001812
|
MATUAL BIBHAR
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371573871
|
|
MATUAL BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-010-003/23316
(GYAN)
|
2414009000NRG25200420240010887
|
21/04/2024
|
NILANDRA JUADI
|
2414009WL001811
|
NILANDRA JUADI
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371573878
|
|
MR NILADRI JUADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-010-003/23404
(GYAN)
|
2414009000NRG25200420240010888
|
21/04/2024
|
BIMALA SAHU
|
2414009WL001811
|
BIMALA SAHU
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371573877
|
|
MRS BIMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-010-003/23420-A
(GYAN)
|
2414009000NRG25200420240010889
|
21/04/2024
|
SANJUKTA KALET
|
2414009WL001811
|
SANJUKTA KALET
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3371573873
|
|
MRS SANJUKTA KALET
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-010-003/28677
(GYAN)
|
2414009000NRG25200420240010894
|
21/04/2024
|
ANUSUYA BAG
|
2414009WL001812
|
ANUSUYA BAG
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3371573874
|
|
MRS ANUSAYA BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-010-003/28677
(GYAN)
|
2414009000NRG25200420240010893
|
21/04/2024
|
GOPAL BAG
|
2414009WL001812
|
GOPAL BAG
|
00415
|
SBIN0009647
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3371573872
|
|
MR GOPAL BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18796
|
18796
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-010-002/28635
(GYAN)
|
2414009000NRG25200420240010890
|
21/04/2024
|
SUBAS BARIHA
|
2414009WL001812
|
SUBAS BARIHA
|
00474
|
SBIN0RRUKGB
|
2286
|
2286
|
Processed
|
29/04/2024
|
|
3371573875
|
|
SUBAS BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21082
|
21082
|
|
|
|
|
|
|
|