|
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-14-009-007-004/28604
(DAHIGAON)
|
2414009000NRG23Z250820220357004
|
26/08/2022
|
BIREN KUMAR SAHU
|
2414009WL0019880
|
BIREN KUMAR SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
27/08/2022
|
|
4226548998
|
|
BIREN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-004/28631
(DAHIGAON)
|
2414009000NRG23Z250820220355449
|
26/08/2022
|
GOMATI PRADHAN
|
2414009WL0019833
|
GOMATI PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/08/2022
|
|
4226548999
|
|
GOMATI PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23Z250820220357076
|
26/08/2022
|
NILA BARIHA
|
2414009WL0019880
|
NILA BARIHA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
27/08/2022
|
|
4226549000
|
|
Mrs. NILA BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-007-004/28488
(DAHIGAON)
|
2414009000NRG23Z250820220355447
|
26/08/2022
|
Sudam Suna
|
2414009WL0019833
|
Sudam Suna
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
27/08/2022
|
|
4226548997
|
|
MR SUDAM SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/28446
(DAHIGAON)
|
2414009000NRG23Z250820220355438
|
26/08/2022
|
SAGAR SAHU
|
2414009WL0019833
|
SAGAR SAHU
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
27/08/2022
|
|
4226548996
|
|
SAGAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2704
|
2704
|
|
|
|
|
|
|
|