|
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-14-009-003-002/12205
(BHEUNRIA)
|
2414009003NRG23060720220257991
|
06/07/2022
|
JAYRAM BHOI
|
2414009003WL0014633
|
JAYRAM BHOI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2968747053
|
|
MR JAYARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-003-002/12268
(BHEUNRIA)
|
2414009003NRG23060720220257992
|
06/07/2022
|
ANDHARU NEGI
|
2414009003WL0014633
|
ANDHARU NEGI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2968747052
|
|
ANDHARU NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADAMPUR
|
OR-14-009-003-002/12268
(BHEUNRIA)
|
2414009003NRG23060720220257993
|
06/07/2022
|
SUBHADRA NEGI
|
2414009003WL0014633
|
SUBHADRA NEGI
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
11/07/2022
|
|
2968747051
|
|
MRS SUBHADRA NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-003-002/12320
(BHEUNRIA)
|
2414009003NRG23060720220257994
|
06/07/2022
|
GURABATI NEGI
|
2414009003WL0014633
|
GURABATI NEGI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2968747054
|
|
MRS GURA NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-003-002/12375
(BHEUNRIA)
|
2414009003NRG23060720220257997
|
06/07/2022
|
PIRBATI PANDEY
|
2414009003WL0014633
|
PIRBATI PANDEY
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2968747055
|
|
PIRABATI PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|