|
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-14-009-008-010/9103
(DAHITA)
|
2414009000NRG23280820220360339
|
29/08/2022
|
CHHAYA SUNA
|
2414009WL0020068
|
CHHAYA SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158539
|
|
CHHAYA SUNA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-008-010/9116
(DAHITA)
|
2414009000NRG23280820220360342
|
29/08/2022
|
PARBATI TANDI
|
2414009WL0020068
|
PARBATI TANDI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
02/09/2022
|
|
4399158540
|
|
PARWATI TANDI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-008-010/9118
(DAHITA)
|
2414009000NRG23280820220360344
|
29/08/2022
|
SHYAMLAL KHARSEL
|
2414009WL0020068
|
SHYAMLAL KHARSEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158543
|
|
SHYAMALAL KHARSEL
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-010/9150
(DAHITA)
|
2414009000NRG23280820220360350
|
29/08/2022
|
BHAGABANA NAG
|
2414009WL0020068
|
BHAGABANA NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158538
|
|
BHAGABAN NAG
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-010/9161
(DAHITA)
|
2414009000NRG23280820220360352
|
29/08/2022
|
GOPALA KARE
|
2414009WL0020068
|
GOPALA KARE
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
02/09/2022
|
|
4399158542
|
|
GOPALKARE
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-008-010/9178
(DAHITA)
|
2414009000NRG23280820220360356
|
29/08/2022
|
KISHOR BHUE
|
2414009WL0020068
|
KISHOR BHUE
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158541
|
|
KISHOR BHOI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-010/9179
(DAHITA)
|
2414009000NRG23280820220360357
|
29/08/2022
|
SHANKAR MEHER
|
2414009WL0020068
|
SHANKAR MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158536
|
|
SANKAR MEHER
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-008-010/9184
(DAHITA)
|
2414009000NRG23280820220360358
|
29/08/2022
|
BAISHNABA BHOI
|
2414009WL0020068
|
BAISHNABA BHOI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
02/09/2022
|
|
4399158535
|
|
BAISHNAB BHUE
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-008-010/9201
(DAHITA)
|
2414009000NRG23280820220360361
|
29/08/2022
|
CHITRA MEHER
|
2414009WL0020068
|
CHITRA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158544
|
|
CHITRA MEHER
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-008-010/9206
(DAHITA)
|
2414009000NRG23280820220360363
|
29/08/2022
|
SHARADA MEHER
|
2414009WL0020068
|
SHARADA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158545
|
|
SARADHA MEHER
|
UCO BANK(607066)
|
|
11
|
PADAMPUR
|
OR-14-009-008-010/9206
(DAHITA)
|
2414009000NRG23280820220360362
|
29/08/2022
|
UMAKANTA MEHER
|
2414009WL0020068
|
UMAKANTA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158537
|
|
UMAKANTA MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-008-010/9101
(DAHITA)
|
2414009000NRG23280820220360338
|
29/08/2022
|
BUDHU SUNA
|
2414009WL0020068
|
BUDHU SUNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158547
|
|
Mr. BUDHU SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-008-010/9171
(DAHITA)
|
2414009000NRG23280820220360355
|
29/08/2022
|
SATA MEHER
|
2414009WL0020068
|
SATA MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4399158546
|
|
Mrs. SATA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|