|
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-14-009-019-003/25825
(PALSAPALI)
|
2414009000NRG25010520240023100
|
02/05/2024
|
SUDAN GADATIA
|
2414009WL003386
|
SUDAN GADATIA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668062
|
|
SUDAN GADATIA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-019-003/58628
(PALSAPALI)
|
2414009000NRG25010520240023104
|
02/05/2024
|
JIBARDHAN GADTIA
|
2414009WL003386
|
JIBARDHAN GADTIA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668061
|
|
JIBARDDHAN GADATIA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-019-003/58653
(PALSAPALI)
|
2414009000NRG25010520240023105
|
02/05/2024
|
JUDHISTIR BEHERA
|
2414009WL003386
|
JUDHISTIR BEHERA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668065
|
|
JUDHISTHIRABEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-019-003/25899
(PALSAPALI)
|
2414009000NRG25010520240023101
|
02/05/2024
|
LABANGA GARTIA
|
2414009WL003386
|
LABANGA GARTIA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668064
|
|
Mrs. LABANGA GARTIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-019-003/25746
(PALSAPALI)
|
2414009000NRG25010520240023098
|
02/05/2024
|
SARTTIKA BESHRA
|
2414009WL003386
|
SARTTIKA BESHRA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668057
|
|
SARTTIKA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-019-003/25755
(PALSAPALI)
|
2414009000NRG25010520240023099
|
02/05/2024
|
PADMA CHERKHIA
|
2414009WL003386
|
PADMA CHERKHIA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668056
|
|
MRS PADMA CHERKIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-019-003/25950
(PALSAPALI)
|
2414009000NRG25010520240023102
|
02/05/2024
|
UGRASEN GARTIA
|
2414009WL003386
|
UGRASEN GARTIA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668058
|
|
MR UGRASEN GADTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-019-003/25994
(PALSAPALI)
|
2414009000NRG25010520240023103
|
02/05/2024
|
BHAGBATI BARIK
|
2414009WL003386
|
BHAGBATI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668063
|
|
MRS BHAGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-019-003/58653
(PALSAPALI)
|
2414009000NRG25010520240023106
|
02/05/2024
|
LINA BEHERA
|
2414009WL003386
|
LINA BEHERA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668059
|
|
MRS LINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-019-003/588985
(PALSAPALI)
|
2414009000NRG25010520240023107
|
02/05/2024
|
CHANDRABHANU DASH
|
2414009WL003386
|
CHANDRABHANU DASH
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807668060
|
|
MR CHANDRA BHANU DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|