|
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-14-009-010-001/24428
(GYAN)
|
2414009000NRG25180520240052775
|
18/05/2024
|
ANUJA MAJHI
|
2414009WL005765
|
ANUJA MAJHI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4224085778
|
|
MISS ANUJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-010-001/24537
(GYAN)
|
2414009000NRG25170520240052454
|
18/05/2024
|
GANEH SAHU
|
2414009WL005745
|
GANEH SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
22/05/2024
|
|
4224085777
|
|
GANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
PADAMPUR
|
OR-14-009-010-001/24585
(GYAN)
|
2414009000NRG25180520240052777
|
18/05/2024
|
SATYABAN NAIK
|
2414009WL005766
|
SATYABAN NAIK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4224085779
|
|
SATYABAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
OR-14-009-010-002/28675
(GYAN)
|
2414009000NRG25170520240052455
|
18/05/2024
|
SAT BHOI
|
2414009WL005745
|
SAT BHOI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224085781
|
|
MRS SAT BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-010-003/23316
(GYAN)
|
2414009000NRG25170520240052456
|
18/05/2024
|
NILANDRA JUADI
|
2414009WL005745
|
NILANDRA JUADI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4224085780
|
|
MR NILADRI JUADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-010-001/24501
(GYAN)
|
2414009000NRG25170520240052476
|
18/05/2024
|
SRIDHARA MAJHI
|
2414009WL005749
|
SRIDHARA MAJHI
|
768028
|
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4224085782
|
|
SRIDHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|