|
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-14-009-020-003/1794
(PURENA)
|
2414009020NRG23101020220466037
|
15/04/2024
|
PRAKASH DHARUA
|
2414009WL0025249
|
PRAKASH DHARUA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3251485268
|
No Such Account
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-020-003/1826
(PURENA)
|
2414009020NRG23101020220466038
|
15/04/2024
|
TULSIRAM DHARUA
|
2414009WL0025249
|
TULSIRAM DHARUA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3251485284
|
|
TULSIRAM DHARUA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-020-003/289049
(PURENA)
|
2414009020NRG23101020220466035
|
15/04/2024
|
DEBAR DHARUA
|
2414009WL0025249
|
DEBAR DHARUA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3251485283
|
|
DEBAR DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009020NRG23170420231313774
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0052094
|
DEVRAJ BARIHA
|
00415
|
SBIN0001322
|
222
|
222
|
Rejected
|
24/04/2024
|
|
3251485282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009020NRG23111120220600900
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0029628
|
DEVRAJ BARIHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3251485281
|
No Such Account
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009020NRG23111120220600901
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0029628
|
DEVRAJ BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Rejected
|
24/04/2024
|
|
3251485280
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-020-003/1811
(PURENA)
|
2414009020NRG23170420231313772
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
2414009WL0052094
|
CHANDACHARAN MIRDHA
|
00415
|
SBIN0009649
|
222
|
222
|
Rejected
|
24/04/2024
|
|
3251485279
|
No Such Account
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-020-003/1811
(PURENA)
|
2414009020NRG23010520231314224
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
2414009WL0052229
|
CHANDACHARAN MIRDHA
|
00415
|
SBIN0009649
|
666
|
666
|
Rejected
|
24/04/2024
|
|
3251485278
|
No Such Account
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-020-003/1964
(PURENA)
|
2414009020NRG23170420231313773
|
15/04/2024
|
TIKESWAR SIDAR
|
2414009WL0052094
|
TIKESWAR SIDAR
|
00415
|
SBIN0009649
|
1554
|
1554
|
Rejected
|
24/04/2024
|
|
3251485273
|
No Such Account
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-020-003/288948
(PURENA)
|
2414009020NRG23101020220466040
|
15/04/2024
|
DASHARATH MIRDHA
|
2414009WL0025249
|
DASHARATH MIRDHA
|
00415
|
SBIN0009649
|
444
|
444
|
Rejected
|
24/04/2024
|
|
3251485271
|
No Such Account
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-020-003/288948
(PURENA)
|
2414009020NRG23111120220600899
|
15/04/2024
|
DASHARATH MIRDHA
|
2414009WL0029628
|
DASHARATH MIRDHA
|
00415
|
SBIN0009649
|
888
|
888
|
Rejected
|
24/04/2024
|
|
3251485269
|
No Such Account
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-020-003/288948
(PURENA)
|
2414009000NRG23171020220491017
|
15/04/2024
|
DASHARATH MIRDHA
|
2414009WL0025996
|
DASHARATH MIRDHA
|
00415
|
SBIN0009649
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3251485272
|
No Such Account
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-020-003/288948
(PURENA)
|
2414009000NRG23171020220491018
|
15/04/2024
|
DASHARATH MIRDHA
|
2414009WL0025996
|
DASHARATH MIRDHA
|
00415
|
SBIN0009649
|
888
|
888
|
Rejected
|
24/04/2024
|
|
3251485270
|
No Such Account
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009000NRG23171020220491019
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0025996
|
DEVRAJ BARIHA
|
00415
|
SBIN0009649
|
888
|
888
|
Rejected
|
24/04/2024
|
|
3251485277
|
No Such Account
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009000NRG23171020220491020
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0025996
|
DEVRAJ BARIHA
|
00415
|
SBIN0009649
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3251485276
|
No Such Account
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009020NRG23101020220466034
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0025249
|
DEVRAJ BARIHA
|
00415
|
SBIN0009649
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3251485275
|
No Such Account
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009020NRG23121220220712882
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0034251
|
DEVRAJ BARIHA
|
00415
|
SBIN0009649
|
666
|
666
|
Rejected
|
24/04/2024
|
|
3251485274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-020-003/289045
(PURENA)
|
2414009020NRG23101020220466036
|
15/04/2024
|
JANHABI DHARUA
|
2414009WL0025249
|
JANHABI DHARUA
|
00462
|
UCBA0002332
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3251485285
|
|
JAHNABI DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|