|
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-14-009-006-007/3521
(CHARPALI)
|
2414009006NRG23120520220053080
|
17/05/2022
|
SAFET SUNA
|
2414009006WL0004069
|
SAFET SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594114891
|
|
SUPHET SUNA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23120520220053086
|
17/05/2022
|
DROUPADI BIBHAR
|
2414009006WL0004069
|
DROUPADI BIBHAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594114892
|
|
DROUPADI BIBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23120520220053079
|
17/05/2022
|
BRUNDABATI RANA
|
2414009006WL0004069
|
BRUNDABATI RANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594114888
|
|
BRUNDABATI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23120520220053067
|
17/05/2022
|
KRUSHNA BAGARTI
|
2414009006WL0004069
|
KRUSHNA BAGARTI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594114890
|
|
MR KRUSHNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23120520220053081
|
17/05/2022
|
HADU RANA
|
2414009006WL0004069
|
HADU RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594114889
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|