|
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
|
Padmapur
|
OR-29-009-001-002/3530
(AKHUSINGI)
|
2429009000NRG23100620220292429
|
16/06/2022
|
DAMBURU PALAKA
|
2429009WL0012630
|
DAMBURU PALAKA
|
00177
|
IOBA0000483
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468456
|
|
DAMBURU PALAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Padmapur
|
OR-29-009-001-002/3531
(AKHUSINGI)
|
2429009000NRG23100620220292430
|
16/06/2022
|
KAILASH SABAT
|
2429009WL0012630
|
KAILASH SABAT
|
00177
|
IOBA0000483
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468455
|
|
KAILASH CHANDRA SABAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Padmapur
|
OR-29-009-001-002/3532
(AKHUSINGI)
|
2429009000NRG23100620220292433
|
16/06/2022
|
HARISCHANDRA SAHUKAR
|
2429009WL0012630
|
HARISCHANDRA SAHUKAR
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468461
|
|
MR HARICHANDAN SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Padmapur
|
OR-29-009-001-002/3532
(AKHUSINGI)
|
2429009000NRG23100620220292432
|
16/06/2022
|
KRUSHNA CH SAHUKAR
|
2429009WL0012630
|
KRUSHNA CH SAHUKAR
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468459
|
|
KRUSHNA CHANDRA SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Padmapur
|
OR-29-009-001-002/3538
(AKHUSINGI)
|
2429009000NRG23100620220292434
|
16/06/2022
|
ANIL KUMAR PARIDA
|
2429009WL0012630
|
ANIL KUMAR PARIDA
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468457
|
|
ANIL KUMAR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Padmapur
|
OR-29-009-001-002/3553
(AKHUSINGI)
|
2429009000NRG23100620220292435
|
16/06/2022
|
RAMARAO KADRAKA
|
2429009WL0012630
|
RAMARAO KADRAKA
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468458
|
|
MR KADRAKA RAMA RAU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Padmapur
|
OR-29-009-001-002/3563
(AKHUSINGI)
|
2429009000NRG23100620220292436
|
16/06/2022
|
PRAKASH CHANDRA PANI
|
2429009WL0012630
|
PRAKASH CHANDRA PANI
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468460
|
|
MR PRAKASH CHANDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Padmapur
|
OR-29-009-001-002/3563
(AKHUSINGI)
|
2429009000NRG23100620220292437
|
16/06/2022
|
SULOCHONA PANI
|
2429009WL0012630
|
SULOCHONA PANI
|
00415
|
SBIN0010931
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468462
|
|
MRS SULOCHANA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|