|
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-14-009-020-003/1794
(PURENA)
|
2414009020NRG23Z301120220669401
|
15/04/2024
|
PRAKASH DHARUA
|
2414009WL0032511
|
PRAKASH DHARUA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
15/04/2024
|
|
3000292658
|
|
PRAKASH DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-020-003/1811
(PURENA)
|
2414009020NRG23Z121220220712883
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
2414009WL0034251
|
CHANDACHARAN MIRDHA
|
00415
|
SBIN0001322
|
312
|
312
|
Rejected
|
15/04/2024
|
|
3000292650
|
No Such Account
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009020NRG23Z170420231313771
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0052094
|
DEVRAJ BARIHA
|
00415
|
SBIN0001322
|
104
|
104
|
Rejected
|
15/04/2024
|
|
3000292651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-020-003/1811
(PURENA)
|
2414009020NRG23Z170420231313769
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
2414009WL0052094
|
CHANDACHARAN MIRDHA
|
00415
|
SBIN0009649
|
104
|
104
|
Rejected
|
15/04/2024
|
|
3000292652
|
No Such Account
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-020-003/1964
(PURENA)
|
2414009020NRG23Z170420231313770
|
15/04/2024
|
TIKESWAR SIDAR
|
2414009WL0052094
|
TIKESWAR SIDAR
|
00415
|
SBIN0009649
|
728
|
728
|
Rejected
|
15/04/2024
|
|
3000292657
|
No Such Account
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-020-003/288948
(PURENA)
|
2414009000NRG23Z301120220669425
|
15/04/2024
|
DASHARATH MIRDHA
|
2414009WL0032515
|
DASHARATH MIRDHA
|
00415
|
SBIN0009649
|
520
|
520
|
Rejected
|
15/04/2024
|
|
3000292656
|
No Such Account
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-020-003/288948
(PURENA)
|
2414009000NRG23Z301120220669426
|
15/04/2024
|
DASHARATH MIRDHA
|
2414009WL0032515
|
DASHARATH MIRDHA
|
00415
|
SBIN0009649
|
416
|
416
|
Rejected
|
15/04/2024
|
|
3000292655
|
No Such Account
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009000NRG23Z301120220669427
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0032515
|
DEVRAJ BARIHA
|
00415
|
SBIN0009649
|
416
|
416
|
Rejected
|
15/04/2024
|
|
3000292653
|
No Such Account
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-020-003/289015
(PURENA)
|
2414009000NRG23Z301120220669428
|
15/04/2024
|
DEVRAJ BARIHA
|
2414009WL0032515
|
DEVRAJ BARIHA
|
00415
|
SBIN0009649
|
520
|
520
|
Rejected
|
15/04/2024
|
|
3000292654
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|