|
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-14-009-004-004/1555
(BUDAMAL)
|
2414009000NRG25030520240026382
|
07/05/2024
|
BHARAT TANDI
|
2414009WL003831
|
BHARAT TANDI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3914942600
|
|
BHARAT TANDI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-004/28480
(BUDAMAL)
|
2414009000NRG25030520240026385
|
07/05/2024
|
KALYANI LUHA
|
2414009WL003831
|
KALYANI LUHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
09/05/2024
|
|
3914942602
|
|
MISS KALYANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-004-004/28506
(BUDAMAL)
|
2414009000NRG25030520240026386
|
07/05/2024
|
KANHEI MAHAR
|
2414009WL003831
|
KANHEI MAHAR
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
09/05/2024
|
|
3914942603
|
|
KANHEI MAHAR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-004/28627
(BUDAMAL)
|
2414009000NRG25030520240026388
|
07/05/2024
|
CHATURA MATARI
|
2414009WL003831
|
CHATURA MATARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3914942601
|
|
CHATUR MATARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-004-004/1519
(BUDAMAL)
|
2414009000NRG25030520240026380
|
07/05/2024
|
GOPAL TANDI
|
2414009WL003831
|
GOPAL TANDI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3914942604
|
|
MR GOPAL TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-004-004/1534
(BUDAMAL)
|
2414009000NRG25030520240026381
|
07/05/2024
|
AMRUT LUHA
|
2414009WL003831
|
AMRUT LUHA
|
00415
|
SBIN0013621
|
508
|
508
|
Processed
|
09/05/2024
|
|
3914942597
|
|
AMRUTA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-004-004/1556
(BUDAMAL)
|
2414009000NRG25030520240026383
|
07/05/2024
|
GIRIDHARI SUNA
|
2414009WL003831
|
GIRIDHARI SUNA
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3914942598
|
|
MR GIRIDHARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-004-004/28453
(BUDAMAL)
|
2414009000NRG25030520240026384
|
07/05/2024
|
RATHA TANDI
|
2414009WL003831
|
RATHA TANDI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3914942596
|
|
MR RATH TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-004-004/28568
(BUDAMAL)
|
2414009000NRG25030520240026387
|
07/05/2024
|
LINGA PATEL
|
2414009WL003831
|
LINGA PATEL
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
09/05/2024
|
|
3914942599
|
|
Mr LINGA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|