|
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-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z160720220286332
|
20/07/2022
|
DHANESWAR BADHEI
|
2414009006WL0015977
|
DHANESWAR BADHEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470239
|
|
DHANESHWARA BADHEI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/3562
(CHARPALI)
|
2414009006NRG23Z160720220286345
|
20/07/2022
|
MAHARAGI BANCHHOR
|
2414009006WL0015977
|
MAHARAGI BANCHHOR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470243
|
|
MAHARAGI BANCHHOR
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/3562
(CHARPALI)
|
2414009006NRG23Z160720220286344
|
20/07/2022
|
MAYADHAR BANCHHOR
|
2414009006WL0015977
|
MAYADHAR BANCHHOR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470242
|
|
MAYADHAR BANCHHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23Z160720220286330
|
20/07/2022
|
BIRANCHI RANA
|
2414009006WL0015977
|
BIRANCHI RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470246
|
|
Mr. BRINCHI RANA
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/3513
(CHARPALI)
|
2414009006NRG23Z160720220286338
|
20/07/2022
|
SUREKHA RANA
|
2414009006WL0015977
|
SUREKHA RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470245
|
|
Mrs. SUREKHA RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23Z160720220286343
|
20/07/2022
|
MAITHLI RANA
|
2414009006WL0015977
|
MAITHLI RANA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470247
|
|
MRS MAITHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23Z160720220286328
|
20/07/2022
|
SHIBA PRASAD KAMALIA
|
2414009006WL0015977
|
SHIBA PRASAD KAMALIA
|
00415
|
SBIN0003840
|
728
|
728
|
Rejected
|
22/07/2022
|
|
3247470237
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23Z160720220286404
|
20/07/2022
|
ANANDINI SAHU
|
2414009006WL0015980
|
ANANDINI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470251
|
|
MRS ANANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23Z160720220286403
|
20/07/2022
|
ANANTA SAHU
|
2414009006WL0015980
|
ANANTA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470250
|
|
ANANT SAHU
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z160720220286382
|
20/07/2022
|
BIMALA RANA
|
2414009006WL0015978
|
BIMALA RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470244
|
|
Mrs. BIMALA RANA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z160720220286381
|
20/07/2022
|
MOHAN RANA
|
2414009006WL0015978
|
MOHAN RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470238
|
|
MR MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23Z160720220286387
|
20/07/2022
|
BIJAY SAHU
|
2414009006WL0015978
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470241
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23Z160720220286390
|
20/07/2022
|
BASUDEB RANA
|
2414009006WL0015978
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
22/07/2022
|
|
3247470240
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23Z160720220286339
|
20/07/2022
|
PARMANANDA RANA
|
2414009006WL0015977
|
PARMANANDA RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470236
|
|
MR PARAMANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z160720220286376
|
20/07/2022
|
KANCHAN DHARUA
|
2414009006WL0015978
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470248
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23Z160720220286329
|
20/07/2022
|
USHABATI KAMALIA
|
2414009006WL0015977
|
USHABATI KAMALIA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
22/07/2022
|
|
3247470249
|
|
MRS USHABATI KAMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11128
|
11128
|
|
|
|
|
|
|
|