|
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-14-009-011-002/2086002248
(JAMALA)
|
2414009011NRG25250420240015878
|
26/04/2024
|
KISHORI MEHER
|
2414009011WL002505
|
KISHORI MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544835414
|
|
KISHORIMEHER
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/28600249
(JAMALA)
|
2414009011NRG25250420240015832
|
26/04/2024
|
BEDAMATI SAHU
|
2414009011WL002502
|
BEDAMATI SAHU
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544835413
|
|
BED SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-003/2086002175
(JAMALA)
|
2414009011NRG25230420240014437
|
26/04/2024
|
RUSHI BARIHA
|
2414009011WL002315
|
RUSHI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544835415
|
|
RUSHI BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-011-003/26863
(JAMALA)
|
2414009011NRG25250420240015769
|
26/04/2024
|
SIBA SAHU
|
2414009011WL002493
|
SIBA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544835411
|
|
SHRI SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-011-003/26876
(JAMALA)
|
2414009011NRG25230420240014438
|
26/04/2024
|
NARAYAN DHARUA
|
2414009011WL002315
|
NARAYAN DHARUA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544835410
|
|
MR NARAYAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-011-003/28600218
(JAMALA)
|
2414009011NRG25250420240015770
|
26/04/2024
|
RAJIB SAHU
|
2414009011WL002493
|
RAJIB SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544835412
|
|
SHRI RAJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-011-001/28588
(JAMALA)
|
2414009011NRG25250420240015831
|
26/04/2024
|
GAJADHAR PADHAN
|
2414009011WL002501
|
GAJADHAR PADHAN
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544835409
|
|
MR GAJADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|