|
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-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG25130620240094099
|
13/06/2024
|
BALA KRUSHNA DEEP
|
2414009WL008302
|
BALA KRUSHNA DEEP
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4961867723
|
|
BALAKRUSHNA DEEP
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-006/28862
(BARIHAPALI)
|
2414009000NRG25130620240094106
|
13/06/2024
|
MAHADA SWAIN
|
2414009WL008303
|
MAHADA SWAIN
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867727
|
|
MRS MAHADA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25130620240094101
|
13/06/2024
|
ANTA BARIHA
|
2414009WL008303
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867719
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25130620240094102
|
13/06/2024
|
RAHANI BARIHA
|
2414009WL008303
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867725
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25130620240094103
|
13/06/2024
|
Babrubahan Sahu
|
2414009WL008303
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867720
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25130620240094108
|
13/06/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL008303
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867721
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25130620240094109
|
13/06/2024
|
PADAMABATI SWAIN
|
2414009WL008303
|
PADAMABATI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867724
|
|
MRS RATNABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25130620240094107
|
13/06/2024
|
SINDHU SWAIN
|
2414009WL008303
|
SINDHU SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867722
|
|
MRS SINDHUSUTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25130620240094104
|
13/06/2024
|
BEDAMATI SAHU
|
2414009WL008303
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
13/06/2024
|
|
4961867726
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21590
|
21590
|
|
|
|
|
|
|
|