|
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-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23150920220384562
|
15/04/2024
|
Susanta suna
|
2414009WL0021747
|
Susanta suna
|
00045
|
BARB0PADMAP
|
444
|
444
|
Rejected
|
15/04/2024
|
|
3004583774
|
No Such Account
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23150920220384564
|
15/04/2024
|
HEMABATI RANA
|
2414009WL0021747
|
HEMABATI RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Rejected
|
15/04/2024
|
|
3004583773
|
No Such Account
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23060220231035410
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0043116
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
15/04/2024
|
|
3004583776
|
|
BARSARANI PRADHAN
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23140220231062107
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0044036
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
15/04/2024
|
|
3004583775
|
|
BARSARANI PRADHAN
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23260120230986994
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0041690
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
15/04/2024
|
|
3004583777
|
|
BARSARANI PRADHAN
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23150120230914701
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0039940
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
15/04/2024
|
|
3004583778
|
|
BARSARANI PRADHAN
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23300120231008355
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0042218
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
15/04/2024
|
|
3004583767
|
|
UMAKANTA BARIHA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23300120231008357
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0042218
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
15/04/2024
|
|
3004583768
|
|
UMAKANTA BARIHA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23140220231062110
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0044036
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
15/04/2024
|
|
3004583769
|
|
UMAKANTA BARIHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23140220231062112
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0044036
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
15/04/2024
|
|
3004583766
|
|
UMAKANTA BARIHA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23170420231313744
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0052090
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
15/04/2024
|
|
3004583770
|
|
UMAKANTA BARIHA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23170420231313745
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0052090
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
15/04/2024
|
|
3004583771
|
|
UMAKANTA BARIHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23170420231313750
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0052090
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
15/04/2024
|
|
3004583772
|
|
UMAKANTA BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23170420231313752
|
15/04/2024
|
RANJAN DHARUA
|
2414009WL0052090
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
15/04/2024
|
|
3004583780
|
|
MR RANJAN DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23111120220600743
|
15/04/2024
|
SAHADEV MANDIRA
|
2414009WL0029613
|
SAHADEV MANDIRA
|
00468
|
UBIN0549347
|
444
|
444
|
Processed
|
15/04/2024
|
|
3004583779
|
|
SAHADEV MANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|