|
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-14-009-001-002/28981
(BARIHAPALI)
|
2414009000NRG25Z120520240041543
|
13/05/2024
|
GAURI SINGH BARIHA
|
2414009WL004911
|
GAURI SINGH BARIHA
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
13/05/2024
|
|
3991755669
|
|
MRS GAURI SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-001-003/28621
(BARIHAPALI)
|
2414009000NRG25Z120520240041549
|
13/05/2024
|
GANDHARBI PATEL
|
2414009WL004913
|
GANDHARBI PATEL
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
13/05/2024
|
|
3991755671
|
|
MRS GANDHARBI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-001-003/28621
(BARIHAPALI)
|
2414009000NRG25Z120520240041550
|
13/05/2024
|
PITABASA PATELL
|
2414009WL004913
|
PITABASA PATELL
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
13/05/2024
|
|
3991755667
|
|
MR PITABAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-001-003/28891
(BARIHAPALI)
|
2414009000NRG25Z120520240041537
|
13/05/2024
|
MANAS PADHAN
|
2414009WL004910
|
MANAS PADHAN
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
13/05/2024
|
|
3991755672
|
|
SHRI MANAS RANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-001-003/28915
(BARIHAPALI)
|
2414009000NRG25Z120520240041538
|
13/05/2024
|
SUDAM KUMAR PADHAN
|
2414009WL004910
|
SUDAM KUMAR PADHAN
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
13/05/2024
|
|
3991755666
|
|
SUDAM KUMAR PADHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PADAMPUR
|
OR-14-009-001-004/28997
(BARIHAPALI)
|
2414009000NRG25Z120520240041544
|
13/05/2024
|
PUSPANJALI SWAIN
|
2414009WL004911
|
PUSPANJALI SWAIN
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
13/05/2024
|
|
3991755673
|
|
MRS PUSPANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-001-004/4218
(BARIHAPALI)
|
2414009000NRG25Z120520240041545
|
13/05/2024
|
GOPALA BAGARTTI
|
2414009WL004911
|
GOPALA BAGARTTI
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
13/05/2024
|
|
3991755670
|
|
MR GOPAL BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-001-006/28889
(BARIHAPALI)
|
2414009000NRG25Z120520240041539
|
13/05/2024
|
SHAKUNTALA PADHAN
|
2414009WL004910
|
SHAKUNTALA PADHAN
|
00415
|
SBIN0009647
|
1176
|
1176
|
Processed
|
13/05/2024
|
|
3991755668
|
|
MRS SHAKUNTALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|