|
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-14-009-004-001/28542
(BUDAMAL)
|
2414009000NRG22240120220683314
|
06/04/2024
|
Bhagban Sahu
|
2414009WL061600
|
Bhagban Sahu
|
00462
|
UCBA0002332
|
616
|
616
|
Processed
|
06/04/2024
|
|
2683563609
|
|
BHAGABAN SAHU
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-004-001/28561
(BUDAMAL)
|
2414009000NRG22240120220683315
|
06/04/2024
|
Pabitra Sahu
|
2414009WL061600
|
Pabitra Sahu
|
00462
|
UCBA0002332
|
2156
|
2156
|
Processed
|
06/04/2024
|
|
2683563615
|
|
PABITRA SAHU
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-004-001/28564
(BUDAMAL)
|
2414009000NRG22240120220683316
|
06/04/2024
|
KRUSHNA SAHU
|
2414009WL061600
|
KRUSHNA SAHU
|
00462
|
UCBA0002332
|
2156
|
2156
|
Processed
|
06/04/2024
|
|
2683563617
|
|
KRUSHNA CHANDRA SAHU
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-004-001/7782
(BUDAMAL)
|
2414009000NRG22240120220683317
|
06/04/2024
|
Nidrabati Deep
|
2414009WL061600
|
Nidrabati Deep
|
00462
|
UCBA0002332
|
2156
|
2156
|
Processed
|
06/04/2024
|
|
2683563613
|
|
NIDRABATI DIP
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-004-001/7794
(BUDAMAL)
|
2414009000NRG22240120220683318
|
06/04/2024
|
DASARATH SUNA
|
2414009WL061600
|
DASARATH SUNA
|
00462
|
UCBA0002332
|
1848
|
1848
|
Processed
|
06/04/2024
|
|
2683563616
|
|
DASHARATH SUNA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-004-001/7794
(BUDAMAL)
|
2414009000NRG22240120220683319
|
06/04/2024
|
REBATI SUNA
|
2414009WL061600
|
REBATI SUNA
|
00462
|
UCBA0002332
|
1848
|
1848
|
Processed
|
06/04/2024
|
|
2683563614
|
|
REBATI SUNA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-004-001/7816
(BUDAMAL)
|
2414009000NRG22240120220683320
|
06/04/2024
|
GANDHARBA SAHU
|
2414009WL061600
|
GANDHARBA SAHU
|
00462
|
UCBA0002332
|
2156
|
2156
|
Processed
|
06/04/2024
|
|
2683563612
|
|
GANDHARBA SAHU
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-004-001/7816
(BUDAMAL)
|
2414009000NRG22240120220683321
|
06/04/2024
|
GIRIJA SAHU
|
2414009WL061600
|
GIRIJA SAHU
|
00462
|
UCBA0002332
|
1540
|
1540
|
Processed
|
06/04/2024
|
|
2683563611
|
|
GIRIJA SAHU
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-004-004/28456
(BUDAMAL)
|
2414009004NRG22240120220683634
|
06/04/2024
|
SANGITA MEHER
|
2414009WL061651
|
SANGITA MEHER
|
00462
|
UCBA0002332
|
308
|
308
|
Processed
|
06/04/2024
|
|
2683563610
|
|
SANGITA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14784
|
14784
|
|
|
|
|
|
|
|