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-14-009-017-003/5079 (MAHULPALI.)
|
2414009017NRG23280720220310737
|
29/07/2022
|
MAHADEBA SUNA
|
2414009017WL0017356
|
MAHADEBA SUNA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229487355
|
|
Mr. MAHADEB SUNA
|
INDIAN BANK(607105)
|
2
|
PADAMPUR
|
OR-14-009-017-003/5089 (MAHULPALI.)
|
2414009017NRG23280720220310738
|
29/07/2022
|
JADAB SUNA
|
2414009017WL0017356
|
JADAB SUNA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229487356
|
|
Mr. JADAB SUNA
|
INDIAN BANK(607105)
|
3
|
PADAMPUR
|
OR-14-009-017-003/5093 (MAHULPALI.)
|
2414009017NRG23280720220310739
|
29/07/2022
|
KAMAL BARIHA
|
2414009017WL0017356
|
KAMAL BARIHA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229487352
|
|
Mr. KAMAL BARIHA
|
INDIAN BANK(607105)
|
4
|
PADAMPUR
|
OR-14-009-017-003/5093 (MAHULPALI.)
|
2414009017NRG23280720220310740
|
29/07/2022
|
KAMALA BARIHA
|
2414009017WL0017356
|
KAMALA BARIHA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
27/08/2022
|
|
4229487354
|
|
Mrs. KIAPHUL BARIHA
|
INDIAN BANK(607105)
|
5
|
PADAMPUR
|
OR-14-009-017-003/5119 (MAHULPALI.)
|
2414009017NRG23280720220310741
|
29/07/2022
|
PREMANAND MANIRA
|
2414009017WL0017356
|
PREMANAND MANIRA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229487353
|
|
Mrs. BISHAYA MANIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|