|
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-14-009-011-001/2086002163
(JAMALA)
|
2414009000NRG25280420240018491
|
28/04/2024
|
TIHARI CHHATAR
|
2414009WL002803
|
TIHARI CHHATAR
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696024
|
|
TIHARI CHHATAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-001/28427
(JAMALA)
|
2414009000NRG25280420240018494
|
28/04/2024
|
MANA PADHAN
|
2414009WL002803
|
MANA PADHAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696026
|
|
MANA PADHAN
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-001/28585
(JAMALA)
|
2414009000NRG25280420240018496
|
28/04/2024
|
BIHARI CHHATAR
|
2414009WL002803
|
BIHARI CHHATAR
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696023
|
|
BIHARI CHHATAR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-011-003/28499
(JAMALA)
|
2414009000NRG25280420240018497
|
28/04/2024
|
SUSHAMA BADHEI
|
2414009WL002803
|
SUSHAMA BADHEI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696025
|
|
SUSHAMA BADHEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-011-001/24097
(JAMALA)
|
2414009000NRG25280420240018492
|
28/04/2024
|
SANTOSH SAHU
|
2414009WL002803
|
SANTOSH SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696027
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-011-001/28584
(JAMALA)
|
2414009000NRG25280420240018495
|
28/04/2024
|
GOBINDA CHHATAR
|
2414009WL002803
|
GOBINDA CHHATAR
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696021
|
|
Mr. GOBINDA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PADAMPUR
|
OR-14-009-011-003/28501
(JAMALA)
|
2414009000NRG25280420240018498
|
28/04/2024
|
BIHARILAL SAHU
|
2414009WL002803
|
BIHARILAL SAHU
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696022
|
|
MR BIHARILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-011-001/24097
(JAMALA)
|
2414009000NRG25280420240018493
|
28/04/2024
|
BISAKHA SAHU
|
2414009WL002803
|
BISAKHA SAHU
|
768028
|
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3487696028
|
|
Mrs. BISHAKHA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12192
|
12192
|
|
|
|
|
|
|
|