|
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-14-009-001-002/4286
(BARIHAPALI)
|
2414009000NRG23150720220284716
|
17/07/2022
|
SUBASH SINGH BARIHA
|
2414009WL0015894
|
SUBASH SINGH BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226239
|
|
Mr. SUBASH SINGH BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-001-001/28621
(BARIHAPALI)
|
2414009000NRG23140720220279773
|
17/07/2022
|
PADMINI SAHU
|
2414009WL0015636
|
PADMINI SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226226
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-001-001/4368
(BARIHAPALI)
|
2414009000NRG23140720220279778
|
17/07/2022
|
GOPAL HATI
|
2414009WL0015636
|
GOPAL HATI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226235
|
|
MR GOPAL HATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-001-001/4393
(BARIHAPALI)
|
2414009000NRG23140720220279781
|
17/07/2022
|
NILACHAL BARIHA
|
2414009WL0015636
|
NILACHAL BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196226237
|
|
MR NILACHAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-001-001/4397
(BARIHAPALI)
|
2414009000NRG23140720220279782
|
17/07/2022
|
BANA BARIHA
|
2414009WL0015636
|
BANA BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226229
|
|
MR BANMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-001-001/4427
(BARIHAPALI)
|
2414009000NRG23140720220279788
|
17/07/2022
|
KAIRA BARIHA
|
2414009WL0015636
|
KAIRA BARIHA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
20/07/2022
|
|
3196226233
|
|
MR KAENRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-001-001/4461
(BARIHAPALI)
|
2414009000NRG23140720220279793
|
17/07/2022
|
KALPANA HATI
|
2414009WL0015636
|
KALPANA HATI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226227
|
|
MRS KALPANA HATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-001-002/28552
(BARIHAPALI)
|
2414009000NRG23140720220279928
|
17/07/2022
|
BHARAT SINGH BARIHA
|
2414009WL0015640
|
BHARAT SINGH BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226238
|
|
MR BHARATSINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-001-002/4286
(BARIHAPALI)
|
2414009000NRG23150720220284717
|
17/07/2022
|
TAPISA SINGH BARIHA
|
2414009WL0015894
|
TAPISA SINGH BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226234
|
|
MRS TAPISA SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-001-002/4319
(BARIHAPALI)
|
2414009000NRG23140720220279951
|
17/07/2022
|
PARAKSHIT BARIHA
|
2414009WL0015643
|
PARAKSHIT BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226236
|
|
MR PARAKSHIT BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-002/4331
(BARIHAPALI)
|
2414009000NRG23140720220279936
|
17/07/2022
|
NILAMBAR BAERIHA
|
2414009WL0015641
|
NILAMBAR BAERIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226231
|
|
MR NILAMBAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-005/28523
(BARIHAPALI)
|
2414009000NRG23140720220279685
|
17/07/2022
|
AKURA BARIHA
|
2414009WL0015633
|
AKURA BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226230
|
|
MR AKRUR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-001-005/3917
(BARIHAPALI)
|
2414009000NRG23140720220279695
|
17/07/2022
|
BHUBAN MIRDHA
|
2414009WL0015633
|
BHUBAN MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226225
|
|
MR BHUBAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-001-007/3627
(BARIHAPALI)
|
2414009000NRG23140720220279661
|
17/07/2022
|
DWARU BARIHA
|
2414009WL0015632
|
DWARU BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226228
|
|
MR DUARU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG23140720220279664
|
17/07/2022
|
MURALI BISWAL
|
2414009WL0015632
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196226232
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|