|
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-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23220920220399286
|
23/09/2022
|
DEBARCHAN MIRDHA
|
2414009006WL0022591
|
DEBARCHAN MIRDHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218851
|
|
DEBARCHAN MIRDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23220920220400953
|
23/09/2022
|
ARJUN BAG
|
2414009006WL0022678
|
ARJUN BAG
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932218841
|
|
MR ARJUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23220920220400947
|
23/09/2022
|
KUMARI BARIK
|
2414009006WL0022678
|
KUMARI BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932218842
|
|
MRS KUMARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23220920220400948
|
23/09/2022
|
RATAN BARIK
|
2414009006WL0022678
|
RATAN BARIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932218843
|
|
MR RATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23220920220400967
|
23/09/2022
|
BALAMATI BAG
|
2414009006WL0022678
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218844
|
|
MRS BELAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23220920220400966
|
23/09/2022
|
SURESH BAG
|
2414009006WL0022678
|
SURESH BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218845
|
|
SURESH BAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
PADAMPUR
|
OR-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23220920220399287
|
23/09/2022
|
CHANDRAMA MIRDHA
|
2414009006WL0022591
|
CHANDRAMA MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218847
|
|
MRS CHANDRAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23220920220399289
|
23/09/2022
|
SAROJINI MIRDHA
|
2414009006WL0022591
|
SAROJINI MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218848
|
|
MRS SAROJINI MIRWDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23220920220399293
|
23/09/2022
|
RATNA MIRDHA
|
2414009006WL0022591
|
RATNA MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218846
|
|
MRS RATNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23220920220399302
|
23/09/2022
|
LALMOHAN MIRDHA
|
2414009006WL0022591
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218850
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23220920220399309
|
23/09/2022
|
NILENDRI MIRDHA
|
2414009006WL0022591
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4932218849
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|