|
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-14-009-011-002/2086002248
(JAMALA)
|
2414009000NRG25120420240003211
|
13/04/2024
|
KISHORI MEHER
|
2414009WL000585
|
KISHORI MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738198
|
|
KISHORIMEHER
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/2086002248
(JAMALA)
|
2414009000NRG25120420240003210
|
13/04/2024
|
SURENDRA MEHER
|
2414009WL000585
|
SURENDRA MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738196
|
|
SURENDRA MEHER
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-002/28600249
(JAMALA)
|
2414009000NRG25120420240003212
|
13/04/2024
|
BEDAMATI SAHU
|
2414009WL000585
|
BEDAMATI SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738197
|
|
BED SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-011-001/2086002135
(JAMALA)
|
2414009000NRG25120420240003209
|
13/04/2024
|
BIRANCHI BHUE
|
2414009WL000584
|
BIRANCHI BHUE
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738192
|
|
MR BIRANCHI BHUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-011-001/2086002135
(JAMALA)
|
2414009000NRG25120420240003208
|
13/04/2024
|
PRATIMA BHUE
|
2414009WL000584
|
PRATIMA BHUE
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738193
|
|
MRS PRATIMA BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-011-003/26863
(JAMALA)
|
2414009000NRG25120420240003215
|
13/04/2024
|
SIBA SAHU
|
2414009WL000587
|
SIBA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738194
|
|
SHRI SHIBA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-011-003/28600218
(JAMALA)
|
2414009000NRG25120420240003216
|
13/04/2024
|
RAJIB SAHU
|
2414009WL000587
|
RAJIB SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738195
|
|
SHRI RAJIB SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-011-001/28588
(JAMALA)
|
2414009000NRG25120420240003174
|
13/04/2024
|
GAJADHAR PADHAN
|
2414009WL000575
|
GAJADHAR PADHAN
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738191
|
|
MR GAJADHAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-011-003/2086002180
(JAMALA)
|
2414009000NRG25120420240003213
|
13/04/2024
|
ANJAN BARIK
|
2414009WL000585
|
ANJAN BARIK
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267738190
|
|
Anjan Barik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|