|
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-14-009-011-002/2086002264
(JAMALA)
|
2414009011NRG25280420240018452
|
29/04/2024
|
GHASIA PATEL
|
2414009011WL002794
|
GHASIA PATEL
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
02/05/2024
|
|
3485500464
|
|
GHASIA PATEL
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/9564
(JAMALA)
|
2414009000NRG25290420240019084
|
29/04/2024
|
LAXMI SHRICHUAN
|
2414009WL002882
|
LAXMI SHRICHUAN
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485500466
|
|
LAXMI SRICHUAN
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-002/9651
(JAMALA)
|
2414009000NRG25290420240019086
|
29/04/2024
|
PRAFULLA KUMAR BAG
|
2414009WL002882
|
PRAFULLA KUMAR BAG
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485500463
|
|
Mr. PRAFULLA KUMAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PADAMPUR
|
OR-14-009-011-002/9680
(JAMALA)
|
2414009000NRG25290420240019087
|
29/04/2024
|
PRAKASH BHUE
|
2414009WL002882
|
PRAKASH BHUE
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485500467
|
|
Mr. PRAKASH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009011NRG25280420240018449
|
29/04/2024
|
BEDAMATI BARIK
|
2414009011WL002793
|
BEDAMATI BARIK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485500465
|
|
BEDAMATI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25290420240019085
|
29/04/2024
|
BIKASH BHUE
|
2414009WL002882
|
BIKASH BHUE
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3485500460
|
|
SHRI BIKASH BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009011NRG25280420240018448
|
29/04/2024
|
HARA BARIK
|
2414009011WL002793
|
HARA BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485500459
|
|
MR HAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25280420240018451
|
29/04/2024
|
KALYNI BARIK
|
2414009011WL002793
|
KALYNI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485500462
|
|
MISS KALYANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25280420240018450
|
29/04/2024
|
PADMINI BARIK
|
2414009011WL002793
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485500461
|
|
MISS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-011-003/2086002180
(JAMALA)
|
2414009011NRG25280420240018447
|
29/04/2024
|
ANJAN BARIK
|
2414009011WL002793
|
ANJAN BARIK
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485500458
|
|
Anjan Barik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16510
|
16510
|
|
|
|
|
|
|
|