|
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-14-009-019-001/20963
(PALSAPALI)
|
2414009000NRG25Z100520240039117
|
10/05/2024
|
ARJUN BESRA
|
2414009WL004762
|
ARJUN BESRA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781932
|
|
ARJUN BESRA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-019-001/20963
(PALSAPALI)
|
2414009000NRG25Z100520240039118
|
10/05/2024
|
SABITA BESHRA
|
2414009WL004762
|
SABITA BESHRA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781927
|
|
SABITA BESRA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-019-001/20972
(PALSAPALI)
|
2414009000NRG25Z100520240039120
|
10/05/2024
|
ARGHYABATI MAHAKUR
|
2414009WL004762
|
ARGHYABATI MAHAKUR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781921
|
|
ARGHYABATI MAHAKUR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-019-001/20972
(PALSAPALI)
|
2414009000NRG25Z100520240039119
|
10/05/2024
|
HARIBOLA MAHAKUR
|
2414009WL004762
|
HARIBOLA MAHAKUR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781922
|
|
HARIBOLA MAHAKUR
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-019-001/20983
(PALSAPALI)
|
2414009000NRG25Z100520240039122
|
10/05/2024
|
SUKANTI CHHATAR
|
2414009WL004762
|
SUKANTI CHHATAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781931
|
|
SUKANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PADAMPUR
|
OR-14-009-019-001/20983
(PALSAPALI)
|
2414009000NRG25Z100520240039121
|
10/05/2024
|
SURENDRA CHHATAR
|
2414009WL004762
|
SURENDRA CHHATAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781926
|
|
SURENDRA CHHATAR
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-019-001/20984
(PALSAPALI)
|
2414009000NRG25Z100520240039123
|
10/05/2024
|
SUKRU CHHATAR
|
2414009WL004762
|
SUKRU CHHATAR
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
10/05/2024
|
|
3957781929
|
|
SUKRU CHHATAR
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-019-001/20985
(PALSAPALI)
|
2414009000NRG25Z100520240039127
|
10/05/2024
|
PADMANABHA BAG
|
2414009WL004762
|
PADMANABHA BAG
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781925
|
|
PADMANABHA BAG
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-019-001/21001
(PALSAPALI)
|
2414009000NRG25Z100520240039128
|
10/05/2024
|
KAPILA MAHAKURA
|
2414009WL004762
|
KAPILA MAHAKURA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781924
|
|
KAPIL MAHAKUR
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-019-001/58715
(PALSAPALI)
|
2414009000NRG25Z100520240039133
|
10/05/2024
|
ANIMA CHHATAR
|
2414009WL004762
|
ANIMA CHHATAR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781930
|
|
ANIMA CHHATAR
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-019-001/588986
(PALSAPALI)
|
2414009000NRG25Z100520240039137
|
10/05/2024
|
LAXMI TANDI
|
2414009WL004762
|
LAXMI TANDI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781928
|
|
LAXMI TANDI
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-019-001/588986
(PALSAPALI)
|
2414009000NRG25Z100520240039136
|
10/05/2024
|
SUBASH TANDI
|
2414009WL004762
|
SUBASH TANDI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781923
|
|
SUBHASH TANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-019-001/20954
(PALSAPALI)
|
2414009000NRG25Z100520240039115
|
10/05/2024
|
DURJODHANA BARIHA
|
2414009WL004762
|
DURJODHANA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781914
|
|
MR DURJYODHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-019-001/20954
(PALSAPALI)
|
2414009000NRG25Z100520240039116
|
10/05/2024
|
SANA BARIHA
|
2414009WL004762
|
SANA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781915
|
|
MRS SANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-019-001/20984
(PALSAPALI)
|
2414009000NRG25Z100520240039124
|
10/05/2024
|
SOUKI CHHATAR
|
2414009WL004762
|
SOUKI CHHATAR
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
10/05/2024
|
|
3957781911
|
|
Mrs. SOUKI CHHATAR
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-019-001/20985
(PALSAPALI)
|
2414009000NRG25Z100520240039125
|
10/05/2024
|
DAYANIDHI BAG
|
2414009WL004762
|
DAYANIDHI BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781913
|
|
Mr. DAYANIDHI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PADAMPUR
|
OR-14-009-019-001/20985
(PALSAPALI)
|
2414009000NRG25Z100520240039126
|
10/05/2024
|
SURUNANI BAG
|
2414009WL004762
|
SURUNANI BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781912
|
|
Mrs. SURUNANI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-019-001/21018
(PALSAPALI)
|
2414009000NRG25Z100520240039130
|
10/05/2024
|
GOPIKA BAG
|
2414009WL004762
|
GOPIKA BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781916
|
|
MRS GOPIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-019-001/21018
(PALSAPALI)
|
2414009000NRG25Z100520240039129
|
10/05/2024
|
JUBARAJ BAG
|
2414009WL004762
|
JUBARAJ BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781917
|
|
MR JUBRAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-019-001/28456
(PALSAPALI)
|
2414009000NRG25Z100520240039132
|
10/05/2024
|
SIKHA TANDI
|
2414009WL004762
|
SIKHA TANDI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781918
|
|
Miss. SIKHA TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PADAMPUR
|
OR-14-009-019-001/58716
(PALSAPALI)
|
2414009000NRG25Z100520240039135
|
10/05/2024
|
PANCHAMI CHHATAR
|
2414009WL004762
|
PANCHAMI CHHATAR
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
10/05/2024
|
|
3957781920
|
|
MRS PANCHAMI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-019-001/58716
(PALSAPALI)
|
2414009000NRG25Z100520240039134
|
10/05/2024
|
PRABINA CHHATAR
|
2414009WL004762
|
PRABINA CHHATAR
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
10/05/2024
|
|
3957781919
|
|
MR PRABINA CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-019-001/21081
(PALSAPALI)
|
2414009000NRG25Z100520240039131
|
10/05/2024
|
MAHADEBA BAG
|
2414009WL004762
|
MAHADEBA BAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781910
|
|
Mr. MAHADEV BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|