|
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-14-009-011-003/26916
(JAMALA)
|
2414009011NRG25210420240011840
|
22/04/2024
|
BEDAMATI BARIK
|
2414009011WL001975
|
BEDAMATI BARIK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375428153
|
|
BEDAMATI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-011-003/26863
(JAMALA)
|
2414009000NRG25180420240008841
|
22/04/2024
|
SIBA SAHU
|
2414009WL001454
|
SIBA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375428158
|
|
SHRI SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009011NRG25210420240011839
|
22/04/2024
|
HARA BARIK
|
2414009011WL001975
|
HARA BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375428157
|
|
MR HAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25210420240011842
|
22/04/2024
|
KALYNI BARIK
|
2414009011WL001975
|
KALYNI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375428154
|
|
MISS KALYANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25210420240011841
|
22/04/2024
|
PADMINI BARIK
|
2414009011WL001975
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375428155
|
|
MISS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-011-003/28600218
(JAMALA)
|
2414009000NRG25180420240008842
|
22/04/2024
|
RAJIB SAHU
|
2414009WL001454
|
RAJIB SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375428156
|
|
SHRI RAJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-011-003/2086002180
(JAMALA)
|
2414009011NRG25170420240007530
|
22/04/2024
|
ANJAN BARIK
|
2414009011WL001243
|
ANJAN BARIK
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375428152
|
|
Anjan Barik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11938
|
11938
|
|
|
|
|
|
|
|