|
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-14-009-007-001/29039
(DAHIGAON)
|
2414009000NRG23120620220169079
|
14/06/2022
|
Dhanurajaya mallick
|
2414009WL0009843
|
Dhanurajaya mallick
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762267
|
|
Dhanurajayamallick
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-001/29039
(DAHIGAON)
|
2414009000NRG23120620220169080
|
14/06/2022
|
SEETA MALLICK
|
2414009WL0009843
|
SEETA MALLICK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762265
|
|
SEETAMALLICK
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-001/29177
(DAHIGAON)
|
2414009000NRG23120620220169081
|
14/06/2022
|
JAGADISHA CHINDA
|
2414009WL0009843
|
JAGADISHA CHINDA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762269
|
|
JAGADISHACHINDA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-001/29179
(DAHIGAON)
|
2414009000NRG23120620220169082
|
14/06/2022
|
JUGESWAR KUMBHURIA
|
2414009WL0009843
|
JUGESWAR KUMBHURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762268
|
|
JUGESWARKUMBHURIA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-001/29195
(DAHIGAON)
|
2414009000NRG23120620220169083
|
14/06/2022
|
KAILASH KUMURIA
|
2414009WL0009843
|
KAILASH KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762271
|
|
KAILASHKUMURIA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-001/29196
(DAHIGAON)
|
2414009000NRG23120620220169084
|
14/06/2022
|
RITA KUMURIA
|
2414009WL0009843
|
RITA KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762270
|
|
RITAKUMURIA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-001/6401
(DAHIGAON)
|
2414009000NRG23120620220169086
|
14/06/2022
|
DHIRAPURA KUMURIA
|
2414009WL0009843
|
DHIRAPURA KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762264
|
|
DHIRAPURAKUMURIA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-001/6401
(DAHIGAON)
|
2414009000NRG23120620220169085
|
14/06/2022
|
SURATHA KUMURIA
|
2414009WL0009843
|
SURATHA KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762262
|
|
SURATHAKUMURIA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-001/6524
(DAHIGAON)
|
2414009000NRG23120620220169087
|
14/06/2022
|
KARPURA KUMURIA
|
2414009WL0009843
|
KARPURA KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762266
|
|
KARPURAKUMURIA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-001/6524
(DAHIGAON)
|
2414009000NRG23120620220169088
|
14/06/2022
|
PURANDARA KUMURIA
|
2414009WL0009843
|
PURANDARA KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2363762263
|
|
PURANDARAKUMURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|