|
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-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23111120220596950
|
11/11/2022
|
DEBARCHAN MIRDHA
|
2414009006WL0029480
|
DEBARCHAN MIRDHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007497
|
|
DEBARCHAN MIRDHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23031120220568645
|
11/11/2022
|
DEBARCHAN MIRDHA
|
2414009006WL0028465
|
DEBARCHAN MIRDHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007500
|
|
DEBARCHAN MIRDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23111120220597068
|
11/11/2022
|
ARJUN BAG
|
2414009006WL0029481
|
ARJUN BAG
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007502
|
|
MR ARJUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23111120220597063
|
11/11/2022
|
KUMARI BARIK
|
2414009006WL0029481
|
KUMARI BARIK
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007505
|
|
MRS KUMARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23111120220597062
|
11/11/2022
|
UTTAM BARIK
|
2414009006WL0029481
|
UTTAM BARIK
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007519
|
|
MR UTTAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23111120220597064
|
11/11/2022
|
RATAN BARIK
|
2414009006WL0029481
|
RATAN BARIK
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007507
|
|
MR RATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23111120220597073
|
11/11/2022
|
LAXMI BAG
|
2414009006WL0029481
|
LAXMI BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007501
|
|
MRS LAKSHMI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23111120220597072
|
11/11/2022
|
SRIHARI BAG
|
2414009006WL0029481
|
SRIHARI BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007506
|
|
MR SRIHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23111120220597080
|
11/11/2022
|
BALAMATI BAG
|
2414009006WL0029481
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007521
|
|
MRS BELAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23111120220597079
|
11/11/2022
|
SURESH BAG
|
2414009006WL0029481
|
SURESH BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6396007522
|
|
SURESH BAG
|
UNION BANK OF INDIA(508500)
|
|
11
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23111120220596949
|
11/11/2022
|
KANATA MIRDHA
|
2414009006WL0029480
|
KANATA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007514
|
|
MRS KANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23031120220568644
|
11/11/2022
|
KANATA MIRDHA
|
2414009006WL0028465
|
KANATA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007513
|
|
MRS KANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23031120220568646
|
11/11/2022
|
CHANDRAMA MIRDHA
|
2414009006WL0028465
|
CHANDRAMA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007516
|
|
MRS CHANDRAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23111120220596951
|
11/11/2022
|
CHANDRAMA MIRDHA
|
2414009006WL0029480
|
CHANDRAMA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007515
|
|
MRS CHANDRAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23031120220568648
|
11/11/2022
|
SAROJINI MIRDHA
|
2414009006WL0028465
|
SAROJINI MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007512
|
|
MRS SAROJINI MIRWDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23031120220568651
|
11/11/2022
|
RATNA MIRDHA
|
2414009006WL0028465
|
RATNA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007517
|
|
MRS RATNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23111120220596954
|
11/11/2022
|
RATNA MIRDHA
|
2414009006WL0029480
|
RATNA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007518
|
|
MRS RATNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23111120220596961
|
11/11/2022
|
LALMOHAN MIRDHA
|
2414009006WL0029480
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007509
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23031120220568659
|
11/11/2022
|
LALMOHAN MIRDHA
|
2414009006WL0028465
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007508
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23031120220568664
|
11/11/2022
|
NILENDRI MIRDHA
|
2414009006WL0028465
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6396007511
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23111120220596966
|
11/11/2022
|
NILENDRI MIRDHA
|
2414009006WL0029480
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007510
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23111120220596967
|
11/11/2022
|
BHOGILAL SAHU
|
2414009006WL0029480
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6396007520
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23071120220579804
|
11/11/2022
|
KRUSHNA BAGARTI
|
2414009006WL0028902
|
KRUSHNA BAGARTI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6396007499
|
|
MR KRUSHNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23071120220579820
|
11/11/2022
|
JADABA SINGH BARIHA
|
2414009006WL0028902
|
JADABA SINGH BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6396007504
|
|
MR JADAB SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23071120220579821
|
11/11/2022
|
SANJULATA BARIHA
|
2414009006WL0028902
|
SANJULATA BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6396007503
|
|
MRS SANJULATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23071120220579917
|
11/11/2022
|
HADU RANA
|
2414009006WL0028902
|
HADU RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6396007498
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|