|
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-14-009-013-005/14313
(KANSAR)
|
2414009000NRG23140420220003859
|
18/04/2022
|
NARHARI BARIHA
|
2414009WL0000292
|
NARHARI BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914434
|
|
NARHARIBARIHA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/14466
(KANSAR)
|
2414009000NRG23140420220003870
|
18/04/2022
|
HIRADHAR NAG
|
2414009WL0000292
|
HIRADHAR NAG
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914433
|
|
HIRADHARNAG
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-013-005/29005
(KANSAR)
|
2414009000NRG23140420220003871
|
18/04/2022
|
DEV ROHIDAS
|
2414009WL0000292
|
DEV ROHIDAS
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914435
|
|
DEVROHIDAS
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-013-005/29005
(KANSAR)
|
2414009000NRG23140420220003872
|
18/04/2022
|
KHIRODINI ROHIDAS
|
2414009WL0000292
|
KHIRODINI ROHIDAS
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914432
|
|
KHIRODINIROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-013-005/14348
(KANSAR)
|
2414009000NRG23140420220003860
|
18/04/2022
|
THABIR BHUE
|
2414009WL0000292
|
THABIR BHUE
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914436
|
|
MR THABIRA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-013-005/14367
(KANSAR)
|
2414009000NRG23140420220003862
|
18/04/2022
|
NANDA SUNA
|
2414009WL0000292
|
NANDA SUNA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914439
|
|
MR NANDA SUNA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-013-005/14390
(KANSAR)
|
2414009000NRG23140420220003866
|
18/04/2022
|
BUDHAMATI MIRI
|
2414009WL0000292
|
BUDHAMATI MIRI
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914437
|
|
MRS BUDHAMATI MIRI
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-013-005/14390
(KANSAR)
|
2414009000NRG23140420220003865
|
18/04/2022
|
PURNABASHI MIRI
|
2414009WL0000292
|
PURNABASHI MIRI
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914438
|
|
MRS PURNABASI MIRI
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-013-005/14422
(KANSAR)
|
2414009000NRG23140420220003867
|
18/04/2022
|
MANOJ KUMAR BARIHA
|
2414009WL0000292
|
MANOJ KUMAR BARIHA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914440
|
|
MR MANOJ KUMAR BARIHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-013-005/14427
(KANSAR)
|
2414009000NRG23140420220003868
|
18/04/2022
|
BILASINI BISWAL
|
2414009WL0000292
|
BILASINI BISWAL
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917914441
|
|
MRS BILASINI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|