|
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-14-009-013-002/14161
(KANSAR)
|
2414009000NRG23290420220025897
|
29/04/2022
|
JUBALAL MIRDHA
|
2414009WL0002069
|
JUBALAL MIRDHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212103
|
|
JUBALAL MIRDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-013-002/14179
(KANSAR)
|
2414009000NRG23290420220025899
|
29/04/2022
|
ATMARAM SAHU
|
2414009WL0002069
|
ATMARAM SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088212110
|
|
Mr. ATMARAM SAHU
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-013-002/14179
(KANSAR)
|
2414009000NRG23290420220025900
|
29/04/2022
|
BIMILA SAHU
|
2414009WL0002069
|
BIMILA SAHU
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
11/05/2022
|
|
1088212112
|
|
Mrs. BIMALA SAHU
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-013-002/14184
(KANSAR)
|
2414009000NRG23290420220025902
|
29/04/2022
|
BIKRAM SETH
|
2414009WL0002069
|
BIKRAM SETH
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088212114
|
|
Mr. BIKRAM SET
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-013-002/14184
(KANSAR)
|
2414009000NRG23290420220025903
|
29/04/2022
|
RAMKRUSHNA SETH
|
2414009WL0002069
|
RAMKRUSHNA SETH
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088212123
|
|
Mr. Ramakrushna Seth
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-013-002/14197
(KANSAR)
|
2414009000NRG23290420220025906
|
29/04/2022
|
MINAKETAN SETH
|
2414009WL0002069
|
MINAKETAN SETH
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088212109
|
|
Mr. MINAKETAN SETH
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-013-002/14203
(KANSAR)
|
2414009000NRG23290420220025908
|
29/04/2022
|
KESHABLAL BAG
|
2414009WL0002069
|
KESHABLAL BAG
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088212111
|
|
Mr. KESHABALAL BAG
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-013-002/14207
(KANSAR)
|
2414009000NRG23290420220025909
|
29/04/2022
|
PRAHALLAD SAHU
|
2414009WL0002069
|
PRAHALLAD SAHU
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212116
|
|
Mr. PRAHLAD SAHU
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-013-002/14231
(KANSAR)
|
2414009000NRG23290420220025910
|
29/04/2022
|
BAIKUNTHA BUDEK
|
2414009WL0002069
|
BAIKUNTHA BUDEK
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088212106
|
|
Mr. BAIKUNTHA BUDEK
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-013-002/14231
(KANSAR)
|
2414009000NRG23290420220025911
|
29/04/2022
|
PUSPA BUDEK
|
2414009WL0002069
|
PUSPA BUDEK
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
11/05/2022
|
|
1088212121
|
|
Mrs. PUSPA BUDEK
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-013-002/14263
(KANSAR)
|
2414009000NRG23290420220025914
|
29/04/2022
|
DASRATHA RANA
|
2414009WL0002069
|
DASRATHA RANA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/05/2022
|
|
1088212115
|
|
Mr. DASHARATH RANA
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-013-005/14351
(KANSAR)
|
2414009000NRG23280420220021744
|
29/04/2022
|
PURNACHANDRA BEHERA
|
2414009WL0001831
|
PURNACHANDRA BEHERA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212113
|
|
Mr. PURNNANAND BEHERA
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-013-005/14353
(KANSAR)
|
2414009000NRG23280420220021746
|
29/04/2022
|
TEBHA BEHERA
|
2414009WL0001831
|
TEBHA BEHERA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
11/05/2022
|
|
1088212104
|
|
Mrs. TEBHA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-013-005/14432
(KANSAR)
|
2414009000NRG23280420220021748
|
29/04/2022
|
PANKAJ BAG
|
2414009WL0001831
|
PANKAJ BAG
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088212108
|
|
Mr. PANKAJ BAG
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-013-008/13351
(KANSAR)
|
2414009000NRG23280420220021753
|
29/04/2022
|
KALABATI SUNA
|
2414009WL0001831
|
KALABATI SUNA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212118
|
|
Mrs. KALABATI SUNA
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-013-008/13351
(KANSAR)
|
2414009000NRG23280420220021752
|
29/04/2022
|
UPIN SUNA
|
2414009WL0001831
|
UPIN SUNA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212117
|
|
Mr. UPIN SUNA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-013-008/13352
(KANSAR)
|
2414009000NRG23280420220021754
|
29/04/2022
|
PITABAR BARIHA
|
2414009WL0001831
|
PITABAR BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212119
|
|
Mr. PITAMBAR BARIHA BARIHA
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-013-008/13366
(KANSAR)
|
2414009000NRG23280420220021757
|
29/04/2022
|
JADUMANI SETH
|
2414009WL0001831
|
JADUMANI SETH
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212107
|
|
Mr. JADUMANI SETH
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-013-008/13382
(KANSAR)
|
2414009000NRG23280420220021759
|
29/04/2022
|
DWARU MATARI
|
2414009WL0001831
|
DWARU MATARI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212105
|
|
Mr. DUARU MATARI
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-013-008/13396
(KANSAR)
|
2414009000NRG23280420220021761
|
29/04/2022
|
KAILASH SUNA
|
2414009WL0001831
|
KAILASH SUNA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212122
|
|
Mr. KAILAS SUNA
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-013-008/13396
(KANSAR)
|
2414009000NRG23280420220021762
|
29/04/2022
|
KOUSALYA SUNA
|
2414009WL0001831
|
KOUSALYA SUNA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088212120
|
|
Mrs. KOUSHALYA SUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-013-008/28853
(KANSAR)
|
2414009000NRG23280420220021764
|
29/04/2022
|
AHALYA MEHER
|
2414009WL0001831
|
AHALYA MEHER
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212102
|
|
MRS AHALYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-013-008/28853
(KANSAR)
|
2414009000NRG23280420220021763
|
29/04/2022
|
PABITRA MEHER
|
2414009WL0001831
|
PABITRA MEHER
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1088212101
|
|
MR PABITRA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|