|
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-14-009-006-006/25481
(CHARPALI)
|
2414009000NRG25240520240061215
|
24/05/2024
|
SABYA BADHEI
|
2414009WL006267
|
SABYA BADHEI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958319
|
|
MISS SABYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009000NRG25240520240061217
|
24/05/2024
|
DILESWAR SAHU
|
2414009WL006267
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958318
|
|
DILESWAR SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009000NRG25240520240061216
|
24/05/2024
|
FAKIR SAHU
|
2414009WL006267
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958317
|
|
AKIRASAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-002/16267
(CHARPALI)
|
2414009000NRG25240520240061209
|
24/05/2024
|
BARUN BEHERA
|
2414009WL006267
|
BARUN BEHERA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958313
|
|
MR BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009000NRG25240520240061211
|
24/05/2024
|
BALABHADRA PRADHAN
|
2414009WL006267
|
BALABHADRA PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958315
|
|
MR BALABHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009000NRG25240520240061212
|
24/05/2024
|
MANJU PRADHAN
|
2414009WL006267
|
MANJU PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958316
|
|
MS MANJU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-006/25476
(CHARPALI)
|
2414009000NRG25240520240061213
|
24/05/2024
|
ARUNDHATI BADEHI
|
2414009WL006267
|
ARUNDHATI BADEHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958314
|
|
MS ARUNDHATI BADHEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-006/25481
(CHARPALI)
|
2414009000NRG25240520240061214
|
24/05/2024
|
KISHOR BADEHI
|
2414009WL006267
|
KISHOR BADEHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958311
|
|
KISHOR BADHEI SO NA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009000NRG25240520240061218
|
24/05/2024
|
SADHU HARPAL
|
2414009WL006267
|
SADHU HARPAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958312
|
|
MR SADHU HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-006-005/29023
(CHARPALI)
|
2414009000NRG25240520240061210
|
24/05/2024
|
DHIROJ PRADHAN
|
2414009WL006267
|
DHIROJ PRADHAN
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4321958310
|
|
MR DHIROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|