|
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-14-009-013-001/13817
(KANSAR)
|
2414009000NRG21020820211002152
|
05/04/2024
|
MENKA SAHU
|
2414009WL109655
|
MENKA SAHU
|
00176
|
IDIB000P187
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2922253725
|
No Such Account
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/14432
(KANSAR)
|
2414009000NRG21020820211002156
|
05/04/2024
|
PANKAJ BAG
|
2414009WL109655
|
PANKAJ BAG
|
00176
|
IDIB000P187
|
596
|
596
|
Rejected
|
13/04/2024
|
|
2922253724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-013-001/13847
(KANSAR)
|
2414009000NRG21020820211002153
|
05/04/2024
|
SUBHASINI SAHU
|
2414009WL109655
|
SUBHASINI SAHU
|
00415
|
SBIN0001322
|
1490
|
1490
|
Rejected
|
13/04/2024
|
|
2922253727
|
No Such Account
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-013-002/14173
(KANSAR)
|
2414009000NRG21020820211002154
|
05/04/2024
|
SUSHIL SAHU
|
2414009WL109655
|
SUSHIL SAHU
|
00415
|
SBIN0001322
|
1820
|
1820
|
Rejected
|
13/04/2024
|
|
2922253728
|
No Such Account
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-013-002/14173
(KANSAR)
|
2414009000NRG21020820211002155
|
05/04/2024
|
SUSHIL SAHU
|
2414009WL109655
|
SUSHIL SAHU
|
00415
|
SBIN0001322
|
910
|
910
|
Rejected
|
13/04/2024
|
|
2922253729
|
No Such Account
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-013-004/13102
(KANSAR)
|
2414009000NRG21101020211002472
|
05/04/2024
|
BIMLA SAHA
|
2414009WL109751
|
BIMLA SAHA
|
00415
|
SBIN0001322
|
4172
|
4172
|
Rejected
|
13/04/2024
|
|
2922253726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-013-001/13857
(KANSAR)
|
2414009000NRG21040820211002179
|
05/04/2024
|
DHARMANANDA SAHU
|
2414009WL109665
|
DHARMANANDA SAHU
|
00415
|
SBIN0016126
|
1214
|
1214
|
Processed
|
13/04/2024
|
|
2922253732
|
|
MS DEEPALI DEHERIA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-013-001/13857
(KANSAR)
|
2414009000NRG21040820211002180
|
05/04/2024
|
DHARMANANDA SAHU
|
2414009WL109665
|
DHARMANANDA SAHU
|
00415
|
SBIN0016126
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2922253730
|
|
MS DEEPALI DEHERIA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-013-001/13857
(KANSAR)
|
2414009000NRG21040820211002181
|
05/04/2024
|
DHARMANANDA SAHU
|
2414009WL109665
|
DHARMANANDA SAHU
|
00415
|
SBIN0016126
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922253733
|
|
MS DEEPALI DEHERIA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-013-001/13857
(KANSAR)
|
2414009000NRG21040820211002182
|
05/04/2024
|
DHARMANANDA SAHU
|
2414009WL109665
|
DHARMANANDA SAHU
|
00415
|
SBIN0016126
|
1517
|
1517
|
Processed
|
13/04/2024
|
|
2922253731
|
|
MS DEEPALI DEHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5131
|
5131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15659
|
15659
|
|
|
|
|
|
|
|