|
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-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23290420220026356
|
29/04/2022
|
DALAGANJAN RANA
|
2414009006WL0002102
|
DALAGANJAN RANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088320542
|
|
MR DALAGANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23290420220026347
|
29/04/2022
|
SALANDRI SUNA
|
2414009006WL0002102
|
SALANDRI SUNA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088320541
|
|
MRS SALENDRI SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23290420220026351
|
29/04/2022
|
JASHODA KUMBHAR
|
2414009006WL0002102
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088320543
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23290420220026353
|
29/04/2022
|
SURENDRA SAHU
|
2414009006WL0002102
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088320540
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23290420220026357
|
29/04/2022
|
SUMITRA RANA
|
2414009006WL0002102
|
SUMITRA RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/05/2022
|
|
1088320539
|
|
MRS SUMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|