|
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-14-009-015-006/16292
(KHALIAPALI.)
|
2414009015NRG25100520240039064
|
14/05/2024
|
PADMABATI NEL
|
2414009015WL004760
|
PADMABATI NEL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585688
|
|
PADMABATIO NEL WO BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-015-006/28626
(KHALIAPALI.)
|
2414009015NRG25100520240039068
|
14/05/2024
|
DEBRAJ NEL
|
2414009015WL004760
|
DEBRAJ NEL
|
00354
|
PUNB0402000
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585690
|
|
DEBRAJ NEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-015-006/16292
(KHALIAPALI.)
|
2414009015NRG25100520240039063
|
14/05/2024
|
BIDYADHAR NEL
|
2414009015WL004760
|
BIDYADHAR NEL
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585685
|
|
BIDYADHAR . NEL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PADAMPUR
|
OR-14-009-015-006/16330
(KHALIAPALI.)
|
2414009015NRG25100520240039065
|
14/05/2024
|
DAMAYANTI MAHANAND
|
2414009015WL004760
|
DAMAYANTI MAHANAND
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117585687
|
|
MRS DAMAYANTI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-015-006/16332
(KHALIAPALI.)
|
2414009015NRG25100520240039067
|
14/05/2024
|
NARAYANA BISHI
|
2414009015WL004760
|
NARAYANA BISHI
|
00415
|
SBIN0001322
|
762
|
762
|
Processed
|
18/05/2024
|
|
4117585686
|
|
NARAYAN BISHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-015-006/28800
(KHALIAPALI.)
|
2414009015NRG25100520240039071
|
14/05/2024
|
LAKSMIKANTA NEL
|
2414009015WL004760
|
LAKSMIKANTA NEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585684
|
|
LAKSMI KANTA NEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-015-006/16332
(KHALIAPALI.)
|
2414009015NRG25100520240039066
|
14/05/2024
|
DINABABNDHU BISHI
|
2414009015WL004760
|
DINABABNDHU BISHI
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117585683
|
|
MR DINABANDHU BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-015-006/28799
(KHALIAPALI.)
|
2414009015NRG25100520240039070
|
14/05/2024
|
SUBASH NEL
|
2414009015WL004760
|
SUBASH NEL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585689
|
|
Mr. SUBASH NEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-015-006/28626
(KHALIAPALI.)
|
2414009015NRG25100520240039069
|
14/05/2024
|
RASHMITA NEL
|
2414009015WL004760
|
RASHMITA NEL
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585680
|
|
RASMITA ADABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
OR-14-009-015-006/28814
(KHALIAPALI.)
|
2414009015NRG25100520240039072
|
14/05/2024
|
CHUDAMANI NEL
|
2414009015WL004760
|
CHUDAMANI NEL
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585681
|
|
CHUDAMANI NEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADAMPUR
|
OR-14-009-015-006/28814
(KHALIAPALI.)
|
2414009015NRG25100520240039073
|
14/05/2024
|
RINA NEL
|
2414009015WL004760
|
RINA NEL
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117585682
|
|
RINA NEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|