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-14-009-003-002/12193 (BHEUNRIA)
|
2414009003NRG23011220220675659
|
07/12/2022
|
LAXMI DHAREI
|
2414009003WL0032795
|
LAXMI DHAREI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
08/12/2022
|
|
6994768112
|
|
MRS LAXMI DHARAI
|
STATE BANK OF INDIA(508548)
|
2
|
PADAMPUR
|
OR-14-009-003-003/12801 (BHEUNRIA)
|
2414009003NRG23011220220675694
|
07/12/2022
|
MAHADEV BISWAL
|
2414009003WL0032796
|
MAHADEV BISWAL
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/12/2022
|
|
6994768111
|
|
MR MAHADEB BISWAL
|
STATE BANK OF INDIA(508548)
|
3
|
PADAMPUR
|
OR-14-009-003-003/12838 (BHEUNRIA)
|
2414009003NRG23011220220675696
|
07/12/2022
|
GIRIDHARI SUNA
|
2414009003WL0032796
|
GIRIDHARI SUNA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/12/2022
|
|
6994768108
|
|
GIRIDHARI SUNA
|
STATE BANK OF INDIA(508548)
|
4
|
PADAMPUR
|
OR-14-009-003-003/28636 (BHEUNRIA)
|
2414009003NRG23011220220675702
|
07/12/2022
|
KAILASINI BHUE
|
2414009003WL0032796
|
KAILASINI BHUE
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/12/2022
|
|
6994768109
|
|
MRS KAILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
5
|
PADAMPUR
|
OR-14-009-003-003/28636 (BHEUNRIA)
|
2414009003NRG23011220220675701
|
07/12/2022
|
LACHHAMAN BHUE
|
2414009003WL0032796
|
LACHHAMAN BHUE
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/12/2022
|
|
6994768110
|
|
MR LACHHAMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|