|
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-14-009-003-002/12206
(BHEUNRIA)
|
2414009000NRG23031120220565074
|
07/11/2022
|
RATAN MARHI
|
2414009WL0028348
|
RATAN MARHI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
07/11/2022
|
|
6221964861
|
|
MR RATAN MARAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-003-002/12246
(BHEUNRIA)
|
2414009000NRG23031120220565076
|
07/11/2022
|
NILABAR MARAHI
|
2414009WL0028348
|
NILABAR MARAHI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
07/11/2022
|
|
6221964857
|
|
MR NILAMBAR MARHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-003-003/12790
(BHEUNRIA)
|
2414009000NRG23031120220565023
|
07/11/2022
|
NIRANJAN DHARUA
|
2414009WL0028346
|
NIRANJAN DHARUA
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
07/11/2022
|
|
6221964863
|
|
MR NIRANJAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-003-003/12790
(BHEUNRIA)
|
2414009000NRG23031120220565024
|
07/11/2022
|
UPASHI DHARUA
|
2414009WL0028346
|
UPASHI DHARUA
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
07/11/2022
|
|
6221964862
|
|
MRS UPASI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-003-003/12801
(BHEUNRIA)
|
2414009000NRG23031120220565025
|
07/11/2022
|
MAHADEV BISWAL
|
2414009WL0028346
|
MAHADEV BISWAL
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
07/11/2022
|
|
6221964864
|
|
MR MAHADEB BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-003-003/12838
(BHEUNRIA)
|
2414009000NRG23031120220565027
|
07/11/2022
|
GIRIDHARI SUNA
|
2414009WL0028346
|
GIRIDHARI SUNA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
07/11/2022
|
|
6221964865
|
|
GIRIDHARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-003-003/28593
(BHEUNRIA)
|
2414009000NRG23031120220565029
|
07/11/2022
|
KUNJABIHARI SUNA
|
2414009WL0028346
|
KUNJABIHARI SUNA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
07/11/2022
|
|
6221964858
|
|
MR KUNJABIHARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-003-003/28607
(BHEUNRIA)
|
2414009000NRG23031120220565032
|
07/11/2022
|
PAN CHHATAR
|
2414009WL0028346
|
PAN CHHATAR
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
07/11/2022
|
|
6221964859
|
|
MRS PAN CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-003-003/28607
(BHEUNRIA)
|
2414009000NRG23031120220565031
|
07/11/2022
|
PARAMESWAR CHHATAR
|
2414009WL0028346
|
PARAMESWAR CHHATAR
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
07/11/2022
|
|
6221964860
|
|
MR PARAMESWAR CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|