|
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-14-009-017-002/28407
(MAHULPALI.)
|
2414009017NRG23241120220650583
|
25/11/2022
|
RUKUNI THELA
|
2414009017WL0031705
|
RUKUNI THELA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674975118
|
|
Mrs. RUKUNI THELA
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-017-002/4944
(MAHULPALI.)
|
2414009017NRG23241120220650592
|
25/11/2022
|
LAXMAN BAG
|
2414009017WL0031705
|
LAXMAN BAG
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6674975124
|
|
Mr. LAKSHMAN BAG
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-017-002/4945
(MAHULPALI.)
|
2414009017NRG23241120220650593
|
25/11/2022
|
MOTILAL BAG
|
2414009017WL0031705
|
MOTILAL BAG
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674975127
|
|
Mr. MOTILAL BAG
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-017-003/28464
(MAHULPALI.)
|
2414009017NRG23211120220632598
|
25/11/2022
|
RANJIT RANA
|
2414009017WL0031040
|
RANJIT RANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674975126
|
|
Mr. RANJIT RANA
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-017-003/28464
(MAHULPALI.)
|
2414009017NRG23211120220632599
|
25/11/2022
|
TILOTTAMA RANA
|
2414009017WL0031040
|
TILOTTAMA RANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6674975125
|
|
MRS TILOTTAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-017-003/28496
(MAHULPALI.)
|
2414009017NRG23211120220632604
|
25/11/2022
|
SHANKARMANI RANA
|
2414009017WL0031040
|
SHANKARMANI RANA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
26/11/2022
|
|
6674975121
|
|
Mr. SHANKARMANI RANA
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-017-003/28524
(MAHULPALI.)
|
2414009017NRG23211120220632606
|
25/11/2022
|
BARSHA BARIHA
|
2414009017WL0031040
|
BARSHA BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674975117
|
|
Mrs. BARSHA BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-017-003/5042
(MAHULPALI.)
|
2414009017NRG23211120220632630
|
25/11/2022
|
KULAMANI BHUE
|
2414009017WL0031040
|
KULAMANI BHUE
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6674975119
|
|
Mrs. PADMABATI BHOI
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009017NRG23211120220632634
|
25/11/2022
|
MAHADEBA SUNA
|
2414009017WL0031040
|
MAHADEBA SUNA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6674975123
|
|
Mr. MAHADEB SUNA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-017-003/5093
(MAHULPALI.)
|
2414009017NRG23211120220632638
|
25/11/2022
|
KAMAL BARIHA
|
2414009017WL0031040
|
KAMAL BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674975120
|
|
Mr. KAMAL BARIHA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-017-003/5239
(MAHULPALI.)
|
2414009017NRG23211120220632647
|
25/11/2022
|
DAITARI RANA
|
2414009017WL0031040
|
DAITARI RANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6674975122
|
|
Mr. DAITARI RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12876
|
12876
|
|
|
|
|
|
|
|