|
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-14-009-007-003/28493
(DAHIGAON)
|
2414009000NRG23Z101120220595077
|
11/11/2022
|
HARI BARIHA
|
2414009WL0029418
|
HARI BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6396007758
|
|
Hari Bariha
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-003/28605
(DAHIGAON)
|
2414009000NRG23Z101120220595081
|
11/11/2022
|
NIRANJAN BARIHA
|
2414009WL0029418
|
NIRANJAN BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6396007777
|
|
NIRANJAN BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-007-003/6034
(DAHIGAON)
|
2414009000NRG23Z101120220595106
|
11/11/2022
|
CHITRASEN BARIHA
|
2414009WL0029418
|
CHITRASEN BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6396007754
|
|
CHITRASEN BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-007-003/6087
(DAHIGAON)
|
2414009000NRG23Z101120220595107
|
11/11/2022
|
LAXMAN BARIHA
|
2414009WL0029418
|
LAXMAN BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007757
|
|
LAKSHMAN BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-007-005/28428
(DAHIGAON)
|
2414009000NRG23Z101120220588700
|
11/11/2022
|
JEMADEI BEHERA
|
2414009WL0029251
|
JEMADEI BEHERA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
11/11/2022
|
|
6396007755
|
|
JEMADEI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-007-005/28428
(DAHIGAON)
|
2414009000NRG23Z101120220588699
|
11/11/2022
|
UGRESAN BEHERA
|
2414009WL0029251
|
UGRESAN BEHERA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
11/11/2022
|
|
6396007756
|
|
UGRESAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-007-005/28407
(DAHIGAON)
|
2414009000NRG23Z101120220588697
|
11/11/2022
|
BHODEB KHARASEL
|
2414009WL0029251
|
BHODEB KHARASEL
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007762
|
|
Mr. BHODEB KHARASEL
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23Z101120220588702
|
11/11/2022
|
AHALIYA BARIHA
|
2414009WL0029251
|
AHALIYA BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
11/11/2022
|
|
6396007773
|
|
Mrs. AHALYA BARIHA
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-007-005/28509
(DAHIGAON)
|
2414009000NRG23Z101120220588703
|
11/11/2022
|
UCHITRA PODH
|
2414009WL0029251
|
UCHITRA PODH
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007776
|
|
Mrs. UCHITRA PODHA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23Z101120220588728
|
11/11/2022
|
MINAKETAN CHATTAR
|
2414009WL0029251
|
MINAKETAN CHATTAR
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6396007766
|
|
MINIKETAN CHHATAR
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23Z101120220588729
|
11/11/2022
|
SABITRI CHATTAR
|
2414009WL0029251
|
SABITRI CHATTAR
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6396007767
|
|
Mrs. SABITRI CHATTAR
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-007-005/5669
(DAHIGAON)
|
2414009000NRG23Z101120220588730
|
11/11/2022
|
DIGESWAR PARLIA
|
2414009WL0029251
|
DIGESWAR PARLIA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6396007769
|
|
Mr. Dileswar Paralia PARLIA
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-007-005/5675
(DAHIGAON)
|
2414009000NRG23Z101120220588733
|
11/11/2022
|
AMBIKA BAG
|
2414009WL0029251
|
AMBIKA BAG
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
11/11/2022
|
|
6396007760
|
|
Mrs. AMBIKA BAG
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-007-005/5675
(DAHIGAON)
|
2414009000NRG23Z101120220588732
|
11/11/2022
|
LOKANATH BAG
|
2414009WL0029251
|
LOKANATH BAG
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
11/11/2022
|
|
6396007759
|
|
Mr. LOKANATH BAG
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z101120220588734
|
11/11/2022
|
BIBHISAN BEHERA
|
2414009WL0029251
|
BIBHISAN BEHERA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007774
|
|
Mr. BIBHISANA BEHERA
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z101120220588735
|
11/11/2022
|
PADMINI BEHERA
|
2414009WL0029251
|
PADMINI BEHERA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007775
|
|
Mrs. PADMINI BEHERA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-007-005/5699
(DAHIGAON)
|
2414009000NRG23Z101120220588736
|
11/11/2022
|
MURALI DANASANA
|
2414009WL0029251
|
MURALI DANASANA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007764
|
|
Mr. MURALI DANASANA
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-007-005/5699
(DAHIGAON)
|
2414009000NRG23Z101120220588737
|
11/11/2022
|
SUBIDHA DANASANA
|
2414009WL0029251
|
SUBIDHA DANASANA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007765
|
|
Mrs. SUBIDHA DANASANA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z101120220588738
|
11/11/2022
|
SANALAL DEEP
|
2414009WL0029251
|
SANALAL DEEP
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007770
|
|
MR SANALAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z101120220588739
|
11/11/2022
|
UDIAIN DEEP
|
2414009WL0029251
|
UDIAIN DEEP
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007772
|
|
Mr. UDIA DIP
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-007-005/5704
(DAHIGAON)
|
2414009000NRG23Z101120220588740
|
11/11/2022
|
SANJUKTA PARLIA
|
2414009WL0029251
|
SANJUKTA PARLIA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007763
|
|
Mrs. SANJUKTA PARLIA
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23Z101120220588743
|
11/11/2022
|
FATU DEEP
|
2414009WL0029251
|
FATU DEEP
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007768
|
|
Mrs. FATU DEEP
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23Z101120220588742
|
11/11/2022
|
SUBAL DEEP
|
2414009WL0029251
|
SUBAL DEEP
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007771
|
|
SUBALA DEEP
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-007-005/5731
(DAHIGAON)
|
2414009000NRG23Z101120220588744
|
11/11/2022
|
SANTOSH PARLIA
|
2414009WL0029251
|
SANTOSH PARLIA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
11/11/2022
|
|
6396007761
|
|
Mr. SANTOSH PARLIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|