|
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-14-009-018-004/21204
(MELCHHAMUNDA)
|
2414009022NRG25130620240092959
|
13/06/2024
|
DHUBALA TANDI
|
2414009022WL008264
|
DHUBALA TANDI
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016024635
|
|
MR DHUBAL TANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-018-004/21291
(MELCHHAMUNDA)
|
2414009022NRG25130620240092960
|
13/06/2024
|
ASHTAMI PAIKA
|
2414009022WL008264
|
ASHTAMI PAIKA
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016024636
|
|
MRS ASHTAMI PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-004/21291
(MELCHHAMUNDA)
|
2414009022NRG25130620240092961
|
13/06/2024
|
PADMALAYA PAIK
|
2414009022WL008264
|
PADMALAYA PAIK
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016024639
|
|
MRS PADMALAYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-004/28851
(MELCHHAMUNDA)
|
2414009022NRG25130620240092964
|
13/06/2024
|
ITISHREE NAG
|
2414009022WL008264
|
ITISHREE NAG
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016024638
|
|
ITISHREE NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-004/28851
(MELCHHAMUNDA)
|
2414009022NRG25130620240092963
|
13/06/2024
|
SANJAY NAG
|
2414009022WL008264
|
SANJAY NAG
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016024637
|
|
MR SANJAYA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-018-004/21291
(MELCHHAMUNDA)
|
2414009022NRG25130620240092962
|
13/06/2024
|
RATNAKAR PAIK
|
2414009022WL008264
|
RATNAKAR PAIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5016024640
|
|
RATNAKAR PAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|