|
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-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23Z150920220384563
|
15/04/2024
|
Susanta suna
|
2414009WL0021747
|
Susanta suna
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
15/04/2024
|
|
3004583794
|
No Such Account
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z150920220384565
|
15/04/2024
|
HEMABATI RANA
|
2414009WL0021747
|
HEMABATI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
15/04/2024
|
|
3004583793
|
No Such Account
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z151120220610166
|
15/04/2024
|
HEMABATI RANA
|
2414009WL0030091
|
HEMABATI RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
15/04/2024
|
|
3004583792
|
No Such Account
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/29086
(CHARPALI)
|
2414009006NRG23Z150920220384561
|
15/04/2024
|
DHANAMATI BANCHHOR
|
2414009WL0021747
|
DHANAMATI BANCHHOR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
15/04/2024
|
|
3004583795
|
No Such Account
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/29086
(CHARPALI)
|
2414009006NRG23Z150920220384560
|
15/04/2024
|
KUNJABIHARI BANCHHOR
|
2414009WL0021747
|
KUNJABIHARI BANCHHOR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
15/04/2024
|
|
3004583796
|
No Such Account
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z150120230914702
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0039940
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583819
|
|
BARSARANI PRADHAN
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009000NRG23Z311220220816068
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0037490
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583784
|
|
BARSARANI PRADHAN
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009000NRG23Z311220220816069
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0037490
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583785
|
|
BARSARANI PRADHAN
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009000NRG23Z311220220816070
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0037490
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583786
|
|
BARSARANI PRADHAN
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z060220231035411
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0043116
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
15/04/2024
|
|
3004583787
|
|
BARSARANI PRADHAN
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z140220231062108
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0044036
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583788
|
|
BARSARANI PRADHAN
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z260120230986995
|
15/04/2024
|
BARSARANI PRADHAN
|
2414009WL0041690
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583820
|
|
BARSARANI PRADHAN
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG23Z290320231266768
|
15/04/2024
|
INDRA BARIHA
|
2414009WL0050652
|
INDRA BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
15/04/2024
|
|
3004583808
|
|
INDRA BARIHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG23Z170420231313754
|
15/04/2024
|
INDRA BARIHA
|
2414009WL0052090
|
INDRA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
15/04/2024
|
|
3004583807
|
|
INDRA BARIHA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG23Z220320231212197
|
15/04/2024
|
INDRA BARIHA
|
2414009WL0049100
|
INDRA BARIHA
|
00045
|
BARB0PADMAP
|
652
|
652
|
Processed
|
15/04/2024
|
|
3004583809
|
|
INDRA BARIHA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG23Z240220231102557
|
15/04/2024
|
INDRA BARIHA
|
2414009WL0045494
|
INDRA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583810
|
|
INDRA BARIHA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23Z140220231062109
|
15/04/2024
|
SHIBA PRASAD KAMALIA
|
2414009WL0044036
|
SHIBA PRASAD KAMALIA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
15/04/2024
|
|
3004583811
|
|
SHIBA PRASAD KAMALIA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z140220231062111
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0044036
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583812
|
|
UMAKANTA BARIHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z140220231062113
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0044036
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
15/04/2024
|
|
3004583815
|
|
UMAKANTA BARIHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z170420231313751
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0052090
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
111
|
111
|
Processed
|
15/04/2024
|
|
3004583817
|
|
UMAKANTA BARIHA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z170420231313753
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0052090
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
15/04/2024
|
|
3004583816
|
|
UMAKANTA BARIHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z300120231008356
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0042218
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
15/04/2024
|
|
3004583813
|
|
UMAKANTA BARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z300120231008358
|
15/04/2024
|
UMAKANTA BARIHA
|
2414009WL0042218
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
15/04/2024
|
|
3004583814
|
|
UMAKANTA BARIHA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/3490
(CHARPALI)
|
2414009006NRG23Z291120220665545
|
15/04/2024
|
BILASINI MALLIK
|
2414009WL0032321
|
BILASINI MALLIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
15/04/2024
|
|
3004583789
|
No Such Account
|
|
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/3490
(CHARPALI)
|
2414009006NRG23Z051220220685403
|
15/04/2024
|
BILASINI MALLIK
|
2414009WL0033213
|
BILASINI MALLIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583818
|
|
BILASINI MALLIK
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23Z151120220610169
|
15/04/2024
|
PHAGUNI MARAEI
|
2414009WL0030091
|
PHAGUNI MARAEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
15/04/2024
|
|
3004583805
|
No Such Account
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23Z151120220610173
|
15/04/2024
|
PHAGUNI MARAEI
|
2414009WL0030091
|
PHAGUNI MARAEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
15/04/2024
|
|
3004583804
|
No Such Account
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-006-008/24316
(CHARPALI)
|
2414009006NRG23Z161120220612989
|
15/04/2024
|
SWETAMATI BAG
|
2414009WL0030280
|
SWETAMATI BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
15/04/2024
|
|
3004583806
|
No Such Account
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-006-008/29138
(CHARPALI)
|
2414009006NRG23Z151120220610171
|
15/04/2024
|
SUSHIL MAREI
|
2414009WL0030091
|
SUSHIL MAREI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
15/04/2024
|
|
3004583791
|
No Such Account
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-006-008/29138
(CHARPALI)
|
2414009006NRG23Z151120220610172
|
15/04/2024
|
SUSHIL MAREI
|
2414009WL0030091
|
SUSHIL MAREI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
15/04/2024
|
|
3004583790
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-006-007/2253
(CHARPALI)
|
2414009006NRG23Z151120220610174
|
15/04/2024
|
BASANTI RANA
|
2414009WL0030091
|
BASANTI RANA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
15/04/2024
|
|
3004583802
|
|
BASANTI RANA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-007/2253
(CHARPALI)
|
2414009006NRG23Z151120220610168
|
15/04/2024
|
BASANTI RANA
|
2414009WL0030091
|
BASANTI RANA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
15/04/2024
|
|
3004583803
|
|
BASANTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-006-008/29132
(CHARPALI)
|
2414009006NRG23Z151120220610170
|
15/04/2024
|
MAHENDRA PUTA
|
2414009WL0030091
|
MAHENDRA PUTA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
15/04/2024
|
|
3004583801
|
|
MR MAHENDRA PUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
34
|
PADAMPUR
|
OR-14-009-006-002/28522
(CHARPALI)
|
2414009006NRG23Z161120220612988
|
15/04/2024
|
NITYANANDA JUAD
|
2414009WL0030280
|
NITYANANDA JUAD
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
15/04/2024
|
|
3004583798
|
|
MR NITYANANDA JUAD
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-005/24130
(CHARPALI)
|
2414009006NRG23Z161220220728394
|
15/04/2024
|
UPESAR MIRDHA
|
2414009WL0034892
|
UPESAR MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Rejected
|
15/04/2024
|
|
3004583797
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
36
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG23Z230220231099229
|
15/04/2024
|
INDRA BARIHA
|
2414009WL0045392
|
INDRA BARIHA
|
00415
|
SBIN0013621
|
208
|
208
|
Processed
|
15/04/2024
|
|
3004583799
|
|
MR INDRAMANI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z151120220610167
|
15/04/2024
|
SAHADEV MANDIRA
|
2414009WL0030091
|
SAHADEV MANDIRA
|
00468
|
UBIN0549347
|
208
|
208
|
Processed
|
15/04/2024
|
|
3004583800
|
|
SAHADEV MANDIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17730
|
17730
|
|
|
|
|
|
|
|