|
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-14-009-004-005/28566
(BUDAMAL)
|
2414009000NRG25100520240039163
|
14/05/2024
|
SANJIB NAG
|
2414009WL004772
|
SANJIB NAG
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751873
|
|
SANJEEB NAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-005/28610
(BUDAMAL)
|
2414009000NRG25100520240039165
|
14/05/2024
|
Biswajit meher
|
2414009WL004772
|
Biswajit meher
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751872
|
|
BISWAJIT MEHER
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-004-005/28626
(BUDAMAL)
|
2414009000NRG25100520240039170
|
14/05/2024
|
SANJUKTA MEHER
|
2414009WL004772
|
SANJUKTA MEHER
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751874
|
|
SANJUKTA MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-004-002/7727
(BUDAMAL)
|
2414009000NRG25100520240039151
|
14/05/2024
|
GOBINDA MEHER
|
2414009WL004772
|
GOBINDA MEHER
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751875
|
|
Mr. GOBIND MEHER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-004-002/7727
(BUDAMAL)
|
2414009000NRG25100520240039152
|
14/05/2024
|
RAJESH MEHER
|
2414009WL004772
|
RAJESH MEHER
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751871
|
|
MR RAJESH MEHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-004-005/28610
(BUDAMAL)
|
2414009000NRG25100520240039166
|
14/05/2024
|
Rinki Meher
|
2414009WL004772
|
Rinki Meher
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751869
|
|
RINKI MEHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-004-005/28580
(BUDAMAL)
|
2414009000NRG25100520240039164
|
14/05/2024
|
LOHITA BARIHA
|
2414009WL004772
|
LOHITA BARIHA
|
00415
|
SBIN0013621
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751870
|
|
MR LOHITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-004-003/28538
(BUDAMAL)
|
2414009000NRG25100520240039154
|
14/05/2024
|
BIMALA MEHER
|
2414009WL004772
|
BIMALA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751861
|
|
BIMALA MEHER
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-003/28538
(BUDAMAL)
|
2414009000NRG25100520240039153
|
14/05/2024
|
MAHADEB MEHER
|
2414009WL004772
|
MAHADEB MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751856
|
|
MAHADEB MEHER
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-004-005/1200
(BUDAMAL)
|
2414009000NRG25100520240039155
|
14/05/2024
|
PADMALOCHAN BARIHA
|
2414009WL004772
|
PADMALOCHAN BARIHA
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751868
|
|
PADMALOCHAN BARIHA
|
UCO BANK(607066)
|
|
11
|
PADAMPUR
|
OR-14-009-004-005/1208
(BUDAMAL)
|
2414009000NRG25100520240039156
|
14/05/2024
|
BUDDHADEV PATEL
|
2414009WL004772
|
BUDDHADEV PATEL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751863
|
|
BUDDHADEV PATEL
|
UCO BANK(607066)
|
|
12
|
PADAMPUR
|
OR-14-009-004-005/1309
(BUDAMAL)
|
2414009000NRG25100520240039157
|
14/05/2024
|
JOSHODA MAJHI
|
2414009WL004772
|
JOSHODA MAJHI
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751866
|
|
JASHODA MAJHI
|
UCO BANK(607066)
|
|
13
|
PADAMPUR
|
OR-14-009-004-005/1329
(BUDAMAL)
|
2414009000NRG25100520240039158
|
14/05/2024
|
SHANTI MEHER
|
2414009WL004772
|
SHANTI MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751860
|
|
SANTI MEHER
|
UCO BANK(607066)
|
|
14
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25100520240039161
|
14/05/2024
|
BABITA MEHER
|
2414009WL004772
|
BABITA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751858
|
|
BABITA MEHER
|
UCO BANK(607066)
|
|
15
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25100520240039160
|
14/05/2024
|
PADMINI MEHER
|
2414009WL004772
|
PADMINI MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751864
|
|
PADMINI MEHER
|
UCO BANK(607066)
|
|
16
|
PADAMPUR
|
OR-14-009-004-005/1340
(BUDAMAL)
|
2414009000NRG25100520240039159
|
14/05/2024
|
PITABASA MEHER
|
2414009WL004772
|
PITABASA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751867
|
|
PITABAS MEHER
|
UCO BANK(607066)
|
|
17
|
PADAMPUR
|
OR-14-009-004-005/28560
(BUDAMAL)
|
2414009000NRG25100520240039162
|
14/05/2024
|
DILESWAR SETH
|
2414009WL004772
|
DILESWAR SETH
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751857
|
|
DILESWAR SETH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PADAMPUR
|
OR-14-009-004-005/28621
(BUDAMAL)
|
2414009000NRG25100520240039168
|
14/05/2024
|
PUSPA MEHER
|
2414009WL004772
|
PUSPA MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751862
|
|
MRS PUSHPA MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-004-005/28621
(BUDAMAL)
|
2414009000NRG25100520240039167
|
14/05/2024
|
SHANKAR MEHER
|
2414009WL004772
|
SHANKAR MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751865
|
|
SHANKAR MEHER
|
UCO BANK(607066)
|
|
20
|
PADAMPUR
|
OR-14-009-004-005/28626
(BUDAMAL)
|
2414009000NRG25100520240039169
|
14/05/2024
|
KESHAB MEHER
|
2414009WL004772
|
KESHAB MEHER
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4117751859
|
|
KESHAB MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71120
|
71120
|
|
|
|
|
|
|
|