|
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-14-009-007-005/28414
(DAHIGAON)
|
2414009000NRG23150920220384748
|
17/09/2022
|
Mandakini Bariha
|
2414009WL0021756
|
Mandakini Bariha
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878528309
|
|
MRS MANDAKINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-007-005/28414
(DAHIGAON)
|
2414009000NRG23150920220384747
|
17/09/2022
|
PANCHANAN BARIHA
|
2414009WL0021756
|
PANCHANAN BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528311
|
|
Mr. PANCHANAN BARIHA
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-007-005/28419
(DAHIGAON)
|
2414009000NRG23150920220384750
|
17/09/2022
|
BHARAT KHARASEL
|
2414009WL0021756
|
BHARAT KHARASEL
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528318
|
|
Mr. BHARAT KHARASEL
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-007-005/28421
(DAHIGAON)
|
2414009000NRG23150920220384752
|
17/09/2022
|
BIJILI KHARASEL
|
2414009WL0021756
|
BIJILI KHARASEL
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528307
|
|
Mrs. BIJILI KHARASEL
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-007-005/28481
(DAHIGAON)
|
2414009000NRG23150920220384754
|
17/09/2022
|
JASHOBANTI BARIHA
|
2414009WL0021756
|
JASHOBANTI BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528310
|
|
Mrs. JASOBANTI BARIHA
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23150920220384757
|
17/09/2022
|
AHALIYA BARIHA
|
2414009WL0021756
|
AHALIYA BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
21/09/2022
|
|
4878528316
|
|
Mrs. AHALYA BARIHA
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-007-005/5672
(DAHIGAON)
|
2414009000NRG23150920220384774
|
17/09/2022
|
RAGHABHA ADABARA
|
2414009WL0021756
|
RAGHABHA ADABARA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878528314
|
|
Mr. RAGHABHA ADABARA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-007-005/5681
(DAHIGAON)
|
2414009000NRG23150920220384776
|
17/09/2022
|
BIRANCHI DANASANA
|
2414009WL0021756
|
BIRANCHI DANASANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528315
|
|
Mr. BIRANCHI DANASANA
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-007-005/5681
(DAHIGAON)
|
2414009000NRG23150920220384777
|
17/09/2022
|
GOLAPI DANASANA
|
2414009WL0021756
|
GOLAPI DANASANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528317
|
|
Mrs. GOLAPI DANASANA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23150920220384781
|
17/09/2022
|
NAGAR BARIHA
|
2414009WL0021756
|
NAGAR BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528312
|
|
Mr. NAGAR BARIHA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23150920220384782
|
17/09/2022
|
NILA BARIHA
|
2414009WL0021756
|
NILA BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528313
|
|
Mrs. NILA BARIHA
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-007-005/5715
(DAHIGAON)
|
2414009000NRG23150920220384784
|
17/09/2022
|
MAHARAGI PARLIA
|
2414009WL0021756
|
MAHARAGI PARLIA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528306
|
|
Mrs. MAHARAGI PARLIA
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-007-005/5715
(DAHIGAON)
|
2414009000NRG23150920220384783
|
17/09/2022
|
SOUKILAL PARLIA
|
2414009WL0021756
|
SOUKILAL PARLIA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878528305
|
|
Mr. SOUKILAL PARLIA
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23150920220384839
|
17/09/2022
|
JUDHISTIR PARLIA
|
2414009WL0021761
|
JUDHISTIR PARLIA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
21/09/2022
|
|
4878528308
|
|
Mr. JUDHISTIR PARLIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-007-005/28422
(DAHIGAON)
|
2414009000NRG23150920220384753
|
17/09/2022
|
DILLIP SAHU
|
2414009WL0021756
|
DILLIP SAHU
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878528304
|
|
DILLIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|