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-14-009-007-004/28604 (DAHIGAON)
|
2414009000NRG23250820220356931
|
26/08/2022
|
BIREN KUMAR SAHU
|
2414009WL0019880
|
BIREN KUMAR SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395328148
|
|
BIREN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-007-005/5713 (DAHIGAON)
|
2414009000NRG23250820220357003
|
26/08/2022
|
NILA BARIHA
|
2414009WL0019880
|
NILA BARIHA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
02/09/2022
|
|
4395328149
|
|
Mrs. NILA BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-007-004/28488 (DAHIGAON)
|
2414009000NRG23250820220355426
|
26/08/2022
|
Sudam Suna
|
2414009WL0019833
|
Sudam Suna
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395328147
|
|
MR SUDAM SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/28446 (DAHIGAON)
|
2414009000NRG23250820220355417
|
26/08/2022
|
SAGAR SAHU
|
2414009WL0019833
|
SAGAR SAHU
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395328146
|
|
SAGAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|