|
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-14-009-017-002/4953
(MAHULPALI.)
|
2414009000NRG25150520240048108
|
16/05/2024
|
SANTOSINI BAG
|
2414009WL005359
|
SANTOSINI BAG
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
18/05/2024
|
|
4119295524
|
|
SANTOSINI BAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-017-002/4957
(MAHULPALI.)
|
2414009000NRG25150520240048110
|
16/05/2024
|
PUJA BAG
|
2414009WL005359
|
PUJA BAG
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119295525
|
|
PUJA BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-017-002/286603
(MAHULPALI.)
|
2414009000NRG25150520240048076
|
16/05/2024
|
ASHISH BAG
|
2414009WL005358
|
ASHISH BAG
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119295515
|
|
Mr. Ashish Bag
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-017-002/4900
(MAHULPALI.)
|
2414009000NRG25150520240048077
|
16/05/2024
|
DIBAKAR BHUE
|
2414009WL005358
|
DIBAKAR BHUE
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295516
|
|
Mr. DIBAKAR BHUE
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-017-002/4905
(MAHULPALI.)
|
2414009000NRG25150520240048079
|
16/05/2024
|
SANA SUNA
|
2414009WL005358
|
SANA SUNA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295517
|
|
Mrs. San Suna Suna
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-017-002/4905
(MAHULPALI.)
|
2414009000NRG25150520240048078
|
16/05/2024
|
SUNDAR SUNA
|
2414009WL005358
|
SUNDAR SUNA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295520
|
|
SUNDAR SUNA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-017-002/4914
(MAHULPALI.)
|
2414009000NRG25150520240048080
|
16/05/2024
|
KANHU BAG
|
2414009WL005358
|
KANHU BAG
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
18/05/2024
|
|
4119295509
|
|
Mr. KAHNU BAG
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-017-002/4917
(MAHULPALI.)
|
2414009000NRG25150520240048082
|
16/05/2024
|
SHAKUNTALA BAGAR
|
2414009WL005358
|
SHAKUNTALA BAGAR
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295510
|
|
Mrs. SAKUNTALA BAGAR BAGAR
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-017-002/4917
(MAHULPALI.)
|
2414009000NRG25150520240048081
|
16/05/2024
|
SUKADEBA BAGAR
|
2414009WL005358
|
SUKADEBA BAGAR
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295508
|
|
Mr. SUKADEBA BAGAR BAGAR
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-017-002/4940
(MAHULPALI.)
|
2414009000NRG25150520240048083
|
16/05/2024
|
ASHOK KATHARA
|
2414009WL005358
|
ASHOK KATHARA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295506
|
|
Mr. ASOK KATHAR
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-017-002/4943
(MAHULPALI.)
|
2414009000NRG25150520240048085
|
16/05/2024
|
MANSASI BAG
|
2414009WL005358
|
MANSASI BAG
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295518
|
|
MISS MANASI BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-017-002/4943
(MAHULPALI.)
|
2414009000NRG25150520240048084
|
16/05/2024
|
RAGHABA BAG
|
2414009WL005358
|
RAGHABA BAG
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119295507
|
|
Mr. RAGHABA BAG
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-017-002/4944
(MAHULPALI.)
|
2414009000NRG25150520240048086
|
16/05/2024
|
LAXMAN BAG
|
2414009WL005358
|
LAXMAN BAG
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4119295519
|
|
Mr. LAKSHMAN BAG
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-017-002/4945
(MAHULPALI.)
|
2414009000NRG25150520240048088
|
16/05/2024
|
ABHA BAG
|
2414009WL005358
|
ABHA BAG
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295514
|
|
Mrs. ABHAKANTI BAG
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-017-002/4945
(MAHULPALI.)
|
2414009000NRG25150520240048087
|
16/05/2024
|
MOTILAL BAG
|
2414009WL005358
|
MOTILAL BAG
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295523
|
|
Mr. MOTILAL BAG
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-017-002/4948
(MAHULPALI.)
|
2414009000NRG25150520240048089
|
16/05/2024
|
BINODINI BAG
|
2414009WL005358
|
BINODINI BAG
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295511
|
|
Mrs. BINODINI BAG
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-017-002/4948
(MAHULPALI.)
|
2414009000NRG25150520240048090
|
16/05/2024
|
DEBESH BAG
|
2414009WL005358
|
DEBESH BAG
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295513
|
|
Mr. DIBESH BAG
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-017-002/4953
(MAHULPALI.)
|
2414009000NRG25150520240048107
|
16/05/2024
|
HARIBOLA BAG
|
2414009WL005359
|
HARIBOLA BAG
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
18/05/2024
|
|
4119295522
|
|
Mr. HARIBAL BAG
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-017-002/4957
(MAHULPALI.)
|
2414009000NRG25150520240048109
|
16/05/2024
|
TAPA BAG
|
2414009WL005359
|
TAPA BAG
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119295512
|
|
TAPASWINI BAG
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-017-004/28403
(MAHULPALI.)
|
2414009000NRG25150520240048111
|
16/05/2024
|
SANATAN BARIHA
|
2414009WL005359
|
SANATAN BARIHA
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
18/05/2024
|
|
4119295521
|
|
Mr. SANATAN BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23368
|
23368
|
|
|
|
|
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-017-002/286600
(MAHULPALI.)
|
2414009000NRG25150520240048075
|
16/05/2024
|
SUDAM NAG
|
2414009WL005358
|
SUDAM NAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119295505
|
|
MR SUDAM NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26162
|
26162
|
|
|
|
|
|
|
|