|
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-14-009-012-002/287463
(JAMARTALA)
|
2414009000NRG25260420240017619
|
26/04/2024
|
JAYANTA BAG
|
2414009WL002684
|
JAYANTA BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3545062683
|
|
JAYANTA BAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-012-003/287476
(JAMARTALA)
|
2414009000NRG25260420240017607
|
26/04/2024
|
KUBER KUMBHAR
|
2414009WL002682
|
KUBER KUMBHAR
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
03/05/2024
|
|
3545062684
|
|
MR KUBER KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25260420240017608
|
26/04/2024
|
CHANDU BARIHA
|
2414009WL002682
|
CHANDU BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062680
|
|
CHANDU BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25260420240017609
|
26/04/2024
|
GOPINATH BARIHA
|
2414009WL002682
|
GOPINATH BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062682
|
|
GOPINATH BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25260420240017611
|
26/04/2024
|
REAIBARI BERIHA
|
2414009WL002682
|
REAIBARI BERIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062687
|
|
RAIBARI BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25260420240017615
|
26/04/2024
|
MANGALU BARIHA
|
2414009WL002682
|
MANGALU BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062681
|
|
MANGALU BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25260420240017612
|
26/04/2024
|
NAKULA BARIHA
|
2414009WL002682
|
NAKULA BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062685
|
|
Mr. NAKUL BARIHA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25260420240017614
|
26/04/2024
|
INDU BARIHA
|
2414009WL002682
|
INDU BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062686
|
|
Mrs. INDUMATI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25260420240017610
|
26/04/2024
|
MAGASHIRA BERIHA
|
2414009WL002682
|
MAGASHIRA BERIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062678
|
|
MR MAGASHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25260420240017613
|
26/04/2024
|
ASTAMI BARIHA
|
2414009WL002682
|
ASTAMI BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062677
|
|
MRS ASTAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25260420240017616
|
26/04/2024
|
PUSPANJALI BARIHA
|
2414009WL002682
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062676
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009000NRG25260420240017617
|
26/04/2024
|
BANAMALI BARIHA
|
2414009WL002682
|
BANAMALI BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062679
|
|
BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|