|
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-14-009-008-005/2874726
(DAHITA)
|
2414009000NRG23150220231067264
|
15/02/2023
|
PADMAN CHOUHAN
|
2414009WL044276
|
PADMAN CHOUHAN
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661384
|
|
PADMAN CHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-008-005/28486
(DAHITA)
|
2414009000NRG23150220231067261
|
15/02/2023
|
SAMARU BAG
|
2414009WL044276
|
SAMARU BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661389
|
|
Mr. SAMARU BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG23150220231067262
|
15/02/2023
|
JASHOBANTA BAG
|
2414009WL044276
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661396
|
|
JASHOBANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG23150220231067263
|
15/02/2023
|
SOUMYAKANTI BAG
|
2414009WL044276
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661395
|
|
Mrs. SOMYAKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-008-005/8987
(DAHITA)
|
2414009000NRG23150220231067265
|
15/02/2023
|
BHARAT BARIHA
|
2414009WL044276
|
BHARAT BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661385
|
|
Mr. BHARAT BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PADAMPUR
|
OR-14-009-008-005/9013
(DAHITA)
|
2414009000NRG23150220231067267
|
15/02/2023
|
GOURI CHOUHAN
|
2414009WL044276
|
GOURI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661390
|
|
Mrs. GOURI CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PADAMPUR
|
OR-14-009-008-005/9013
(DAHITA)
|
2414009000NRG23150220231067266
|
15/02/2023
|
HARA CHOUHAN
|
2414009WL044276
|
HARA CHOUHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661391
|
|
Mr. HARA CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-008-005/9034
(DAHITA)
|
2414009000NRG23150220231067270
|
15/02/2023
|
JANAKI BAG
|
2414009WL044276
|
JANAKI BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661392
|
|
Mrs. JANAKI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PADAMPUR
|
OR-14-009-008-005/9034
(DAHITA)
|
2414009000NRG23150220231067269
|
15/02/2023
|
PALINDRA BAG
|
2414009WL044276
|
PALINDRA BAG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661393
|
|
Mr. PULINDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PADAMPUR
|
OR-14-009-008-005/9049
(DAHITA)
|
2414009000NRG23150220231067272
|
15/02/2023
|
BELAMATI CHUHAN
|
2414009WL044276
|
BELAMATI CHUHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661388
|
|
Mrs. BELAMATI CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PADAMPUR
|
OR-14-009-008-005/9049
(DAHITA)
|
2414009000NRG23150220231067271
|
15/02/2023
|
MAKUNDA CHUHAN
|
2414009WL044276
|
MAKUNDA CHUHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661394
|
|
Mr. MUKUNDA CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PADAMPUR
|
OR-14-009-008-005/9054
(DAHITA)
|
2414009000NRG23150220231067274
|
15/02/2023
|
CHANDRAKANTI PANDEY
|
2414009WL044276
|
CHANDRAKANTI PANDEY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661387
|
|
Mrs. CHANDRAKANTI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-008-005/9054
(DAHITA)
|
2414009000NRG23150220231067273
|
15/02/2023
|
HARIHARA PANDEY
|
2414009WL044276
|
HARIHARA PANDEY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661383
|
|
HARIHAR PANDEY
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-005/9075
(DAHITA)
|
2414009000NRG23150220231067276
|
15/02/2023
|
BHUMISUTA PANDEY
|
2414009WL044276
|
BHUMISUTA PANDEY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661397
|
|
BHUMISUTA PANDEY
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-005/9075
(DAHITA)
|
2414009000NRG23150220231067275
|
15/02/2023
|
GANGADHARA PANDEY
|
2414009WL044276
|
GANGADHARA PANDEY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/02/2023
|
|
8827661386
|
|
GANGADHAR PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|