|
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-14-009-021-006/10551
(SARGIBAHAL)
|
2414009000NRG25260420240017792
|
27/04/2024
|
NABIN SAGAR
|
2414009WL002705
|
NABIN SAGAR
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172896
|
|
NABIN SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-021-006/10392
(SARGIBAHAL)
|
2414009000NRG25260420240017782
|
27/04/2024
|
BISIKESHAN BARIHA
|
2414009WL002705
|
BISIKESHAN BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172901
|
|
MR BISHIKESHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-021-006/10392
(SARGIBAHAL)
|
2414009000NRG25260420240017783
|
27/04/2024
|
MAKARDWAJ BARIHA
|
2414009WL002705
|
MAKARDWAJ BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172893
|
|
MR MAKARDHWAJ BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-021-006/10392
(SARGIBAHAL)
|
2414009000NRG25260420240017784
|
27/04/2024
|
MITHILA BARIHA
|
2414009WL002705
|
MITHILA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172897
|
|
MRS MITHILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-021-006/10392
(SARGIBAHAL)
|
2414009000NRG25260420240017781
|
27/04/2024
|
RUPEI BARIHA
|
2414009WL002705
|
RUPEI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172903
|
|
MRS RUPEI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-006/10459
(SARGIBAHAL)
|
2414009000NRG25260420240017786
|
27/04/2024
|
DILLIP PATEL
|
2414009WL002705
|
DILLIP PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172906
|
|
DILLIP PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-021-006/10459
(SARGIBAHAL)
|
2414009000NRG25260420240017785
|
27/04/2024
|
GOPABANDHU PATEL
|
2414009WL002705
|
GOPABANDHU PATEL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172899
|
|
MR GOPABANDHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-006/10478
(SARGIBAHAL)
|
2414009000NRG25260420240017787
|
27/04/2024
|
CHATURBHUJA MAHANANDA
|
2414009WL002705
|
CHATURBHUJA MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172895
|
|
MR CHATURBHUJA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-006/10478
(SARGIBAHAL)
|
2414009000NRG25260420240017788
|
27/04/2024
|
KANAKA MAHANANDA
|
2414009WL002705
|
KANAKA MAHANANDA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172905
|
|
MRS KANAKA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-006/10525
(SARGIBAHAL)
|
2414009000NRG25260420240017789
|
27/04/2024
|
LOCHANA MEHER
|
2414009WL002705
|
LOCHANA MEHER
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172902
|
|
MRS LOCHANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-006/10525
(SARGIBAHAL)
|
2414009000NRG25260420240017791
|
27/04/2024
|
SHASHI RAUTIA
|
2414009WL002705
|
SHASHI RAUTIA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172900
|
|
SHASHI RAUTIA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-021-006/10525
(SARGIBAHAL)
|
2414009000NRG25260420240017790
|
27/04/2024
|
TEJARAJ ROUTIA
|
2414009WL002705
|
TEJARAJ ROUTIA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172894
|
|
TEJARAJ RAUTIA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-021-006/10551
(SARGIBAHAL)
|
2414009000NRG25260420240017793
|
27/04/2024
|
NIRUPAMA SAGAR
|
2414009WL002705
|
NIRUPAMA SAGAR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172904
|
|
NIRUPAMA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
OR-14-009-021-006/29006
(SARGIBAHAL)
|
2414009000NRG25260420240017795
|
27/04/2024
|
MINI MEHAR
|
2414009WL002705
|
MINI MEHAR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172898
|
|
MINI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-021-006/29006
(SARGIBAHAL)
|
2414009000NRG25260420240017794
|
27/04/2024
|
MUKESH MEHAR
|
2414009WL002705
|
MUKESH MEHAR
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499172907
|
|
MUKESH MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|