|
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-14-009-007-003/28493
(DAHIGAON)
|
2414009000NRG23101120220595043
|
11/11/2022
|
HARI BARIHA
|
2414009WL0029418
|
HARI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518653468
|
|
Hari Bariha
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-003/28605
(DAHIGAON)
|
2414009000NRG23101120220595047
|
11/11/2022
|
NIRANJAN BARIHA
|
2414009WL0029418
|
NIRANJAN BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518653466
|
|
NIRANJAN BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-007-003/6034
(DAHIGAON)
|
2414009000NRG23101120220595072
|
11/11/2022
|
CHITRASEN BARIHA
|
2414009WL0029418
|
CHITRASEN BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518653467
|
|
CHITRASEN BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-007-005/28407
(DAHIGAON)
|
2414009000NRG23101120220588649
|
11/11/2022
|
BHODEB KHARASEL
|
2414009WL0029251
|
BHODEB KHARASEL
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518653472
|
|
Mr. BHODEB KHARASEL
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23101120220588654
|
11/11/2022
|
AHALIYA BARIHA
|
2414009WL0029251
|
AHALIYA BARIHA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518653479
|
|
Mrs. AHALYA BARIHA
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-007-005/28509
(DAHIGAON)
|
2414009000NRG23101120220588655
|
11/11/2022
|
UCHITRA PODH
|
2414009WL0029251
|
UCHITRA PODH
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518653478
|
|
Mrs. UCHITRA PODHA
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-007-005/5669
(DAHIGAON)
|
2414009000NRG23101120220588682
|
11/11/2022
|
DIGESWAR PARLIA
|
2414009WL0029251
|
DIGESWAR PARLIA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518653476
|
|
Mr. Dileswar Paralia PARLIA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-007-005/5675
(DAHIGAON)
|
2414009000NRG23101120220588685
|
11/11/2022
|
AMBIKA BAG
|
2414009WL0029251
|
AMBIKA BAG
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518653470
|
|
Mrs. AMBIKA BAG
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-007-005/5675
(DAHIGAON)
|
2414009000NRG23101120220588684
|
11/11/2022
|
LOKANATH BAG
|
2414009WL0029251
|
LOKANATH BAG
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518653469
|
|
Mr. LOKANATH BAG
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-007-005/5699
(DAHIGAON)
|
2414009000NRG23101120220588688
|
11/11/2022
|
MURALI DANASANA
|
2414009WL0029251
|
MURALI DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518653473
|
|
Mr. MURALI DANASANA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-007-005/5699
(DAHIGAON)
|
2414009000NRG23101120220588689
|
11/11/2022
|
SUBIDHA DANASANA
|
2414009WL0029251
|
SUBIDHA DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518653474
|
|
Mrs. SUBIDHA DANASANA
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23101120220588695
|
11/11/2022
|
FATU DEEP
|
2414009WL0029251
|
FATU DEEP
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518653475
|
|
Mrs. FATU DEEP
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23101120220588694
|
11/11/2022
|
SUBAL DEEP
|
2414009WL0029251
|
SUBAL DEEP
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518653477
|
|
SUBALA DEEP
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-007-005/5731
(DAHIGAON)
|
2414009000NRG23101120220588696
|
11/11/2022
|
SANTOSH PARLIA
|
2414009WL0029251
|
SANTOSH PARLIA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518653471
|
|
Mr. SANTOSH PARLIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|