|
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-14-009-020-001/9886
(PURENA)
|
2414009020NRG25Z300520240070182
|
31/05/2024
|
LOKANATH SAHA
|
2414009020WL006949
|
LOKANATH SAHA
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
31/05/2024
|
|
4398702862
|
|
LOKANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-020-003/1870
(PURENA)
|
2414009020NRG25Z300520240070174
|
31/05/2024
|
BRUNDABATI DHARUA
|
2414009020WL006948
|
BRUNDABATI DHARUA
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
31/05/2024
|
|
4398702863
|
|
MRS BRUNDABATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-020-003/288917
(PURENA)
|
2414009020NRG25Z300520240070175
|
31/05/2024
|
GOBINDA BARIHA
|
2414009020WL006948
|
GOBINDA BARIHA
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
31/05/2024
|
|
4398702865
|
|
MR GOBIND BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-020-004/28740
(PURENA)
|
2414009020NRG25Z300520240070176
|
31/05/2024
|
SUMITRA BARIHA
|
2414009020WL006948
|
SUMITRA BARIHA
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
31/05/2024
|
|
4398702860
|
|
MRS SUMITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-020-004/28757
(PURENA)
|
2414009020NRG25Z300520240070183
|
31/05/2024
|
KESHARANJAN BARIHA
|
2414009020WL006949
|
KESHARANJAN BARIHA
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
31/05/2024
|
|
4398702864
|
|
KESHARANJAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADAMPUR
|
OR-14-009-020-004/289033
(PURENA)
|
2414009020NRG25Z300520240070184
|
31/05/2024
|
JANAKI BARIK
|
2414009020WL006949
|
JANAKI BARIK
|
00415
|
SBIN0009649
|
1372
|
1372
|
Processed
|
31/05/2024
|
|
4398702861
|
|
MRS JANAKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-020-001/2892094
(PURENA)
|
2414009020NRG25Z300520240070181
|
31/05/2024
|
KRUSHNA CHANDRA PADHAN
|
2414009020WL006949
|
KRUSHNA CHANDRA PADHAN
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
31/05/2024
|
|
4398702859
|
|
KRUSHNA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9604
|
9604
|
|
|
|
|
|
|
|