|
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-14-009-015-008/28888
(KHALIAPALI.)
|
2414009015NRG25Z130620240094723
|
14/06/2024
|
LATA SAHU
|
2414009015WL008363
|
LATA SAHU
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425588
|
|
LATA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-015-008/28923
(KHALIAPALI.)
|
2414009015NRG25Z130620240094713
|
14/06/2024
|
JYOTSHNAMAYEE BISHI
|
2414009015WL008359
|
JYOTSHNAMAYEE BISHI
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425587
|
|
JYOTSHNAMAYEE BISHI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-015-008/28923
(KHALIAPALI.)
|
2414009015NRG25Z130620240094714
|
14/06/2024
|
SAMARI BISHI
|
2414009015WL008359
|
SAMARI BISHI
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425586
|
|
SAMARI BISHI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-015-013/28771
(KHALIAPALI.)
|
2414009015NRG25Z130620240094667
|
14/06/2024
|
JAGYANSENI DANSANA
|
2414009015WL008355
|
JAGYANSENI DANSANA
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
15/06/2024
|
|
5015425591
|
|
JAGYANSENI DANSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-015-008/28923
(KHALIAPALI.)
|
2414009015NRG25Z130620240094715
|
14/06/2024
|
BHIMA BISHI
|
2414009015WL008359
|
BHIMA BISHI
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425585
|
|
Mr. BHIMASEN BISI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-015-008/28922
(KHALIAPALI.)
|
2414009015NRG25Z130620240094717
|
14/06/2024
|
PANKAJ SAHA
|
2414009015WL008360
|
PANKAJ SAHA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425584
|
|
PANKAJA SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PADAMPUR
|
OR-14-009-015-009/28834
(KHALIAPALI.)
|
2414009015NRG25Z130620240094671
|
14/06/2024
|
UMESH SAHU
|
2414009015WL008356
|
UMESH SAHU
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425590
|
|
UMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-015-013/28782
(KHALIAPALI.)
|
2414009015NRG25Z130620240094719
|
14/06/2024
|
SAGAR BARIHA
|
2414009015WL008361
|
SAGAR BARIHA
|
00474
|
SBIN0RRUKGB
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425589
|
|
Mr. SAGAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-015-008/28924
(KHALIAPALI.)
|
2414009015NRG25Z130620240094721
|
14/06/2024
|
HIMANSU SAHA
|
2414009015WL008362
|
HIMANSU SAHA
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425583
|
|
HIMANSU SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
OR-14-009-015-009/28834
(KHALIAPALI.)
|
2414009015NRG25Z130620240094670
|
14/06/2024
|
GOKULANANDA SAHU
|
2414009015WL008356
|
GOKULANANDA SAHU
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
15/06/2024
|
|
5015425592
|
|
GOKULANANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|