|
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-14-009-009-001/14636
(DANGAGHAT)
|
2414009000NRG25Z100620240087883
|
11/06/2024
|
RIMA BAGARTTI
|
2414009WL007869
|
RIMA BAGARTTI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490186
|
|
RIMA MAHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-009-001/28442
(DANGAGHAT)
|
2414009000NRG25Z100620240087884
|
11/06/2024
|
DEBARAJ BAGARTI
|
2414009WL007869
|
DEBARAJ BAGARTI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490185
|
|
DEBARAJ BAGARTTI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-009-001/286506
(DANGAGHAT)
|
2414009000NRG25Z100620240087890
|
11/06/2024
|
SWADHINI PATEL
|
2414009WL007869
|
SWADHINI PATEL
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490187
|
|
SWADHIN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-009-001/28610
(DANGAGHAT)
|
2414009000NRG25Z100620240087888
|
11/06/2024
|
RASIKA RANA
|
2414009WL007869
|
RASIKA RANA
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490184
|
|
MR RASIK RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-009-001/28563
(DANGAGHAT)
|
2414009000NRG25Z100620240087886
|
11/06/2024
|
GOURAHARI SAHU
|
2414009WL007869
|
GOURAHARI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490183
|
|
Mr. GOURAHARI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-009-001/14580
(DANGAGHAT)
|
2414009000NRG25Z100620240087876
|
11/06/2024
|
DHANA RANA
|
2414009WL007869
|
DHANA RANA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490179
|
|
DHANA RANA
|
UCO BANK(607066)
|
|
7
|
PADAMPUR
|
OR-14-009-009-001/14580
(DANGAGHAT)
|
2414009000NRG25Z100620240087877
|
11/06/2024
|
PABITRA RANA
|
2414009WL007869
|
PABITRA RANA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490178
|
|
PABITRA RANA
|
UCO BANK(607066)
|
|
8
|
PADAMPUR
|
OR-14-009-009-001/14584
(DANGAGHAT)
|
2414009000NRG25Z100620240087878
|
11/06/2024
|
KANILAL PATEL
|
2414009WL007869
|
KANILAL PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490180
|
|
KANTILAL PATEL
|
UCO BANK(607066)
|
|
9
|
PADAMPUR
|
OR-14-009-009-001/14584
(DANGAGHAT)
|
2414009000NRG25Z100620240087879
|
11/06/2024
|
PADMA PATEL
|
2414009WL007869
|
PADMA PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490174
|
|
PADMA PATEL
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-009-001/14592
(DANGAGHAT)
|
2414009000NRG25Z100620240087880
|
11/06/2024
|
BIMBADHAR BARIHA
|
2414009WL007869
|
BIMBADHAR BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490181
|
|
BIMBADHAR BARIHA
|
UCO BANK(607066)
|
|
11
|
PADAMPUR
|
OR-14-009-009-001/14592
(DANGAGHAT)
|
2414009000NRG25Z100620240087881
|
11/06/2024
|
RUKMANI BARIHA
|
2414009WL007869
|
RUKMANI BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490177
|
|
Mrs. RUKMANI BARIHA
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-009-001/14636
(DANGAGHAT)
|
2414009000NRG25Z100620240087882
|
11/06/2024
|
JANARDHAN BAGARTI
|
2414009WL007869
|
JANARDHAN BAGARTI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490182
|
|
Janardan Bagarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PADAMPUR
|
OR-14-009-009-001/28491
(DANGAGHAT)
|
2414009000NRG25Z100620240087885
|
11/06/2024
|
PURANDAR SAHU
|
2414009WL007869
|
PURANDAR SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490189
|
|
PURANDAR SAHU
|
UCO BANK(607066)
|
|
14
|
PADAMPUR
|
OR-14-009-009-001/28563
(DANGAGHAT)
|
2414009000NRG25Z100620240087887
|
11/06/2024
|
SUBASINI SAHU
|
2414009WL007869
|
SUBASINI SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490176
|
|
SUBASINI SAHU
|
UCO BANK(607066)
|
|
15
|
PADAMPUR
|
OR-14-009-009-001/286506
(DANGAGHAT)
|
2414009000NRG25Z100620240087889
|
11/06/2024
|
ANGARA PATEL
|
2414009WL007869
|
ANGARA PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
11/06/2024
|
|
4907490175
|
|
ANGARA PATEL
|
UCO BANK(607066)
|
|
16
|
PADAMPUR
|
OR-14-009-009-002/15298
(DANGAGHAT)
|
2414009000NRG25Z110620240090661
|
11/06/2024
|
SITA BHUE
|
2414009WL008039
|
SITA BHUE
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
11/06/2024
|
|
4907490188
|
|
SITA BHUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11662
|
11662
|
|
|
|
|
|
|
|