|
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-14-009-021-003/28976
(SARGIBAHAL)
|
2414009000NRG25120420240003499
|
13/04/2024
|
BIJAYA KUMBHAR
|
2414009WL000617
|
BIJAYA KUMBHAR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267742280
|
|
MR BIJAYA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-021-003/28977
(SARGIBAHAL)
|
2414009000NRG25120420240003500
|
13/04/2024
|
SASHIKANT SANBARSHA
|
2414009WL000617
|
SASHIKANT SANBARSHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267742279
|
|
SASHIKANT SANBARSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-021-003/28978
(SARGIBAHAL)
|
2414009000NRG25120420240003501
|
13/04/2024
|
DAMBARU DHAR KANDA
|
2414009WL000617
|
DAMBARU DHAR KANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267742276
|
|
MR DAMBARUDHAR KANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-021-003/28979
(SARGIBAHAL)
|
2414009000NRG25120420240003502
|
13/04/2024
|
AINLA KANDA
|
2414009WL000617
|
AINLA KANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267742278
|
|
AEALA KANDA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-021-004/29022
(SARGIBAHAL)
|
2414009000NRG25120420240003503
|
13/04/2024
|
CHHUMI BAG
|
2414009WL000617
|
CHHUMI BAG
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267742277
|
|
MISS CHHUMI BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|