|
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-14-009-013-005/14323
(KANSAR)
|
2414009000NRG25030620240075669
|
04/06/2024
|
BUI BARIHA
|
2414009WL007313
|
BUI BARIHA
|
00045
|
BARB0PADMAP
|
733
|
733
|
Processed
|
07/06/2024
|
|
4769701065
|
|
BUI MUGU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/14356
(KANSAR)
|
2414009000NRG25030620240075670
|
04/06/2024
|
MALLI BAG
|
2414009WL007313
|
MALLI BAG
|
00045
|
BARB0PADMAP
|
733
|
733
|
Processed
|
07/06/2024
|
|
4769701067
|
|
MALLI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-013-005/29392
(KANSAR)
|
2414009000NRG25030620240075675
|
04/06/2024
|
SANTILATA ROHIDAS
|
2414009WL007313
|
SANTILATA ROHIDAS
|
00176
|
IDIB000P187
|
1650
|
1650
|
Processed
|
07/06/2024
|
|
4769701066
|
|
Mrs. SANTILATA ROHIDAS
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-013-006/13528
(KANSAR)
|
2414009000NRG25030620240075676
|
04/06/2024
|
BEDA BARIHA
|
2414009WL007313
|
BEDA BARIHA
|
00176
|
IDIB000P187
|
1833
|
1833
|
Processed
|
07/06/2024
|
|
4769701070
|
|
Mr. BED BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-013-005/14395
(KANSAR)
|
2414009000NRG25030620240075672
|
04/06/2024
|
BUDHA KHANAL
|
2414009WL007313
|
BUDHA KHANAL
|
00415
|
SBIN0013621
|
733
|
733
|
Processed
|
07/06/2024
|
|
4769701064
|
|
BUDHA KURKURIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-013-005/14380
(KANSAR)
|
2414009000NRG25030620240075671
|
04/06/2024
|
SUSHANTA MUCHU
|
2414009WL007313
|
SUSHANTA MUCHU
|
00462
|
UCBA0002332
|
550
|
550
|
Processed
|
07/06/2024
|
|
4769701068
|
|
SUSHANTA MUCHU
|
UCO BANK(607066)
|
|
7
|
PADAMPUR
|
OR-14-009-013-005/29201
(KANSAR)
|
2414009000NRG25030620240075673
|
04/06/2024
|
HARI ROHIDAS
|
2414009WL007313
|
HARI ROHIDAS
|
00462
|
UCBA0002332
|
1650
|
1650
|
Processed
|
07/06/2024
|
|
4769701069
|
|
Mr. HARI ROHIDAS
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-013-005/29201
(KANSAR)
|
2414009000NRG25030620240075674
|
04/06/2024
|
LIPI ROHIDAS
|
2414009WL007313
|
LIPI ROHIDAS
|
00462
|
UCBA0002332
|
916
|
916
|
Processed
|
07/06/2024
|
|
4769701063
|
|
LIPI ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8798
|
8798
|
|
|
|
|
|
|
|