|
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-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23Z150920220384624
|
19/09/2022
|
ARJUN BAG
|
2414009006WL0021748
|
ARJUN BAG
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849052138
|
|
MR ARJUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23Z150920220384618
|
19/09/2022
|
KUMARI BARIK
|
2414009006WL0021748
|
KUMARI BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849052141
|
|
MRS KUMARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23Z150920220384617
|
19/09/2022
|
UTTAM BARIK
|
2414009006WL0021748
|
UTTAM BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849052144
|
|
MR UTTAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z150920220384619
|
19/09/2022
|
RATAN BARIK
|
2414009006WL0021748
|
RATAN BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849052143
|
|
MR RATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23Z150920220384629
|
19/09/2022
|
RAMESH BAG
|
2414009006WL0021748
|
RAMESH BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849052139
|
|
MR RAMESH BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23Z150920220384632
|
19/09/2022
|
LAXMI BAG
|
2414009006WL0021748
|
LAXMI BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849052140
|
|
MRS LAKSHMI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23Z150920220384631
|
19/09/2022
|
SRIHARI BAG
|
2414009006WL0021748
|
SRIHARI BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849052142
|
|
MR SRIHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23Z150920220384639
|
19/09/2022
|
BALAMATI BAG
|
2414009006WL0021748
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849052145
|
|
MRS BELAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23Z150920220384638
|
19/09/2022
|
SURESH BAG
|
2414009006WL0021748
|
SURESH BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849052146
|
|
SURESH BAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4472
|
4472
|
|
|
|
|
|
|
|