|
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-14-009-007-004/28603
(DAHIGAON)
|
2414009000NRG23Z180820220348551
|
22/08/2022
|
AKSHYA KU. SAHU
|
2414009WL0019307
|
AKSHYA KU. SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/08/2022
|
|
4102213172
|
|
AKSHYA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-004/28631
(DAHIGAON)
|
2414009000NRG23Z180820220348554
|
22/08/2022
|
GOMATI PRADHAN
|
2414009WL0019307
|
GOMATI PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
23/08/2022
|
|
4102213173
|
|
GOMATI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/28466
(DAHIGAON)
|
2414009000NRG23Z180820220348540
|
22/08/2022
|
THABIR BISHI
|
2414009WL0019307
|
THABIR BISHI
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
23/08/2022
|
|
4102213174
|
|
Mr. THABIR BISHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-007-004/28488
(DAHIGAON)
|
2414009000NRG23Z180820220348550
|
22/08/2022
|
Sudam Suna
|
2414009WL0019307
|
Sudam Suna
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
23/08/2022
|
|
4102213171
|
|
MR SUDAM SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/28446
(DAHIGAON)
|
2414009000NRG23Z180820220348536
|
22/08/2022
|
SAGAR SAHU
|
2414009WL0019307
|
SAGAR SAHU
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
23/08/2022
|
|
4102213170
|
|
SAGAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|