|
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-14-009-013-005/14323
(KANSAR)
|
2414009000NRG25Z240520240060843
|
24/05/2024
|
BUI BARIHA
|
2414009WL006198
|
BUI BARIHA
|
00045
|
BARB0PADMAP
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205759
|
|
BUI MUGU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/14356
(KANSAR)
|
2414009000NRG25Z240520240060844
|
24/05/2024
|
MALLI BAG
|
2414009WL006198
|
MALLI BAG
|
00045
|
BARB0PADMAP
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205760
|
|
MALLI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADAMPUR
|
OR-14-009-013-005/14407
(KANSAR)
|
2414009000NRG25Z240520240061010
|
24/05/2024
|
SATIA BAG
|
2414009WL006237
|
SATIA BAG
|
00045
|
BARB0PADMAP
|
636
|
636
|
Processed
|
24/05/2024
|
|
4255205768
|
|
SATIA BAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-013-001/13623
(KANSAR)
|
2414009000NRG25Z240520240060834
|
24/05/2024
|
GITA HATI
|
2414009WL006197
|
GITA HATI
|
00176
|
IDIB000P187
|
849
|
849
|
Processed
|
24/05/2024
|
|
4255205763
|
|
Mrs. Gita Hati
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-013-003/29177
(KANSAR)
|
2414009000NRG25Z240520240060889
|
24/05/2024
|
SAILASUTA DWARI
|
2414009WL006205
|
SAILASUTA DWARI
|
00176
|
IDIB000P187
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205762
|
|
SAILASUTA DWARI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-013-005/14415
(KANSAR)
|
2414009000NRG25Z240520240060857
|
24/05/2024
|
PARBATI KUMBHAR
|
2414009WL006200
|
PARBATI KUMBHAR
|
00176
|
IDIB000P187
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205764
|
|
Mrs. PARBATI KUMBHAR
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-013-005/29392
(KANSAR)
|
2414009000NRG25Z240520240060838
|
24/05/2024
|
SANTILATA ROHIDAS
|
2414009WL006197
|
SANTILATA ROHIDAS
|
00176
|
IDIB000P187
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205766
|
|
Mrs. SANTILATA ROHIDAS
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-013-006/13528
(KANSAR)
|
2414009000NRG25Z240520240060858
|
24/05/2024
|
BEDA BARIHA
|
2414009WL006200
|
BEDA BARIHA
|
00176
|
IDIB000P187
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205761
|
|
Mr. BED BARIHA
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-013-006/13528
(KANSAR)
|
2414009000NRG25Z240520240060859
|
24/05/2024
|
SARI BARIHA
|
2414009WL006200
|
SARI BARIHA
|
00176
|
IDIB000P187
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205767
|
|
Mrs. SARI BARIHA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-013-006/29010
(KANSAR)
|
2414009000NRG25Z240520240060861
|
24/05/2024
|
SURESH MEHER
|
2414009WL006200
|
SURESH MEHER
|
00176
|
IDIB000P187
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205765
|
|
Mr. Suresh Meher
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-013-003/28897
(KANSAR)
|
2414009000NRG25Z240520240060888
|
24/05/2024
|
SABITRI PATEL
|
2414009WL006205
|
SABITRI PATEL
|
00415
|
SBIN0001322
|
636
|
636
|
Processed
|
24/05/2024
|
|
4255205751
|
|
MRS SABITRI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-013-005/14374
(KANSAR)
|
2414009000NRG25Z240520240060845
|
24/05/2024
|
GHANSHYAM PANDEY
|
2414009WL006198
|
GHANSHYAM PANDEY
|
00415
|
SBIN0001322
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205753
|
|
Mr. Ghanashyam Pandey
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-013-005/14407
(KANSAR)
|
2414009000NRG25Z240520240061009
|
24/05/2024
|
LOCHANA BAG
|
2414009WL006237
|
LOCHANA BAG
|
00415
|
SBIN0001322
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205752
|
|
MRS LOCHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-013-005/14380
(KANSAR)
|
2414009000NRG25Z240520240060836
|
24/05/2024
|
KALABATI MACHU
|
2414009WL006197
|
KALABATI MACHU
|
00415
|
SBIN0013621
|
919
|
919
|
Processed
|
24/05/2024
|
|
4255205755
|
|
MRS KALABATI MUCHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-013-005/14386
(KANSAR)
|
2414009000NRG25Z240520240060846
|
24/05/2024
|
NARAYAN MAJHI
|
2414009WL006198
|
NARAYAN MAJHI
|
00415
|
SBIN0013621
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205757
|
|
MR NARAYANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-013-005/14395
(KANSAR)
|
2414009000NRG25Z240520240060890
|
24/05/2024
|
BUDHA KHANAL
|
2414009WL006205
|
BUDHA KHANAL
|
00415
|
SBIN0013621
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205754
|
|
BUDHA KURKURIA
|
UCO BANK(607066)
|
|
17
|
PADAMPUR
|
OR-14-009-013-006/13528
(KANSAR)
|
2414009000NRG25Z240520240060860
|
24/05/2024
|
SATYA BARIHA
|
2414009WL006200
|
SATYA BARIHA
|
00415
|
SBIN0013621
|
990
|
990
|
Processed
|
24/05/2024
|
|
4255205758
|
|
SATYA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADAMPUR
|
OR-14-009-013-006/29010
(KANSAR)
|
2414009000NRG25Z240520240060862
|
24/05/2024
|
BANITA MEHER
|
2414009WL006200
|
BANITA MEHER
|
00415
|
SBIN0013621
|
636
|
636
|
Processed
|
24/05/2024
|
|
4255205756
|
|
MRS BANITA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-013-005/14380
(KANSAR)
|
2414009000NRG25Z240520240060835
|
24/05/2024
|
INDRAMANI MUCHU
|
2414009WL006197
|
INDRAMANI MUCHU
|
00462
|
UCBA0002332
|
919
|
919
|
Processed
|
24/05/2024
|
|
4255205750
|
|
INDRAMANI MUCHU
|
UCO BANK(607066)
|
|
20
|
PADAMPUR
|
OR-14-009-013-005/14380
(KANSAR)
|
2414009000NRG25Z240520240060837
|
24/05/2024
|
SUSHANTA MUCHU
|
2414009WL006197
|
SUSHANTA MUCHU
|
00462
|
UCBA0002332
|
212
|
212
|
Processed
|
24/05/2024
|
|
4255205749
|
|
SUSHANTA MUCHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17677
|
17677
|
|
|
|
|
|
|
|