|
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-14-009-013-005/14356
(KANSAR)
|
2414009000NRG25230420240014056
|
25/04/2024
|
MALLI BAG
|
2414009WL002288
|
MALLI BAG
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3551883823
|
|
MALLI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/29371
(KANSAR)
|
2414009000NRG25230420240014058
|
25/04/2024
|
SOUDAMINI BEHERA
|
2414009WL002288
|
SOUDAMINI BEHERA
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3551883821
|
|
Mrs. SOUDAMINI BEHERA
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-013-006/29010
(KANSAR)
|
2414009000NRG25230420240014059
|
25/04/2024
|
SURESH MEHER
|
2414009WL002288
|
SURESH MEHER
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3551883822
|
|
Mr. Suresh Meher
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-013-005/14386
(KANSAR)
|
2414009000NRG25230420240014057
|
25/04/2024
|
NARAYAN MAJHI
|
2414009WL002288
|
NARAYAN MAJHI
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3551883820
|
|
MR NARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-013-006/29010
(KANSAR)
|
2414009000NRG25230420240014060
|
25/04/2024
|
BANITA MEHER
|
2414009WL002288
|
BANITA MEHER
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3551883819
|
|
MRS BANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|