|
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-14-009-006-002/16076
(CHARPALI)
|
2414009006NRG24020420241064982
|
10/04/2024
|
SHARAT SETH
|
2414009WL0062385
|
SHARAT SETH
|
00045
|
BARB0PADMAP
|
3081
|
3081
|
Rejected
|
20/04/2024
|
|
3155962381
|
No Such Account
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-002/16076
(CHARPALI)
|
2414009006NRG24020420241064990
|
10/04/2024
|
SHARAT SETH
|
2414009WL0062385
|
SHARAT SETH
|
00045
|
BARB0PADMAP
|
3318
|
3318
|
Rejected
|
20/04/2024
|
|
3155962382
|
No Such Account
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-002/16076
(CHARPALI)
|
2414009006NRG24020420241065002
|
10/04/2024
|
SHARAT SETH
|
2414009WL0062385
|
SHARAT SETH
|
00045
|
BARB0PADMAP
|
237
|
237
|
Rejected
|
20/04/2024
|
|
3155962380
|
No Such Account
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-002/28621
(CHARPALI)
|
2414009000NRG24310320241059155
|
10/04/2024
|
MADAN GHIBILA
|
2414009WL0061978
|
MADAN GHIBILA
|
00045
|
BARB0PADMAP
|
2844
|
2844
|
Processed
|
20/04/2024
|
|
3155962376
|
|
MADAN GHIBILA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-003/16863
(CHARPALI)
|
2414009006NRG24020420241064998
|
10/04/2024
|
SAPURA MAHANANDA
|
2414009WL0062385
|
SAPURA MAHANANDA
|
00045
|
BARB0PADMAP
|
3318
|
3318
|
Rejected
|
20/04/2024
|
|
3155962383
|
No Such Account
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-006-003/16863
(CHARPALI)
|
2414009006NRG24020420241064999
|
10/04/2024
|
SAPURA MAHANANDA
|
2414009WL0062385
|
SAPURA MAHANANDA
|
00045
|
BARB0PADMAP
|
3318
|
3318
|
Rejected
|
20/04/2024
|
|
3155962384
|
No Such Account
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG24020420241064985
|
10/04/2024
|
INDRA BARIHA
|
2414009WL0062385
|
INDRA BARIHA
|
00045
|
BARB0PADMAP
|
1185
|
1185
|
Processed
|
20/04/2024
|
|
3155962394
|
|
INDRA BARIHA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-006/25485
(CHARPALI)
|
2414009006NRG24020420241064986
|
10/04/2024
|
INDRA BARIHA
|
2414009WL0062385
|
INDRA BARIHA
|
00045
|
BARB0PADMAP
|
474
|
474
|
Processed
|
20/04/2024
|
|
3155962393
|
|
INDRA BARIHA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-006/29046
(CHARPALI)
|
2414009006NRG24020420241064987
|
10/04/2024
|
CHANDRAKANTI RANA
|
2414009WL0062385
|
CHANDRAKANTI RANA
|
00045
|
BARB0PADMAP
|
1185
|
1185
|
Processed
|
20/04/2024
|
|
3155962377
|
|
CHANDRAKANTI RANA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-006/29046
(CHARPALI)
|
2414009006NRG24020420241064988
|
10/04/2024
|
CHANDRAKANTI RANA
|
2414009WL0062385
|
CHANDRAKANTI RANA
|
00045
|
BARB0PADMAP
|
1185
|
1185
|
Processed
|
20/04/2024
|
|
3155962378
|
|
CHANDRAKANTI RANA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-006/29046
(CHARPALI)
|
2414009006NRG24020420241064997
|
10/04/2024
|
CHANDRAKANTI RANA
|
2414009WL0062385
|
CHANDRAKANTI RANA
|
00045
|
BARB0PADMAP
|
237
|
237
|
Processed
|
20/04/2024
|
|
3155962379
|
|
CHANDRAKANTI RANA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/28648
(CHARPALI)
|
2414009000NRG24040320241011992
|
10/04/2024
|
SADANANDA KARE
|
2414009WL0058705
|
SADANANDA KARE
|
00045
|
BARB0PADMAP
|
237
|
237
|
Processed
|
20/04/2024
|
|
3155962375
|
|
SADANANDA KARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-006-002/16076
(CHARPALI)
|
2414009006NRG24020420241064983
|
10/04/2024
|
MAHARAGI SETH
|
2414009WL0062385
|
MAHARAGI SETH
|
00415
|
SBIN0009647
|
3081
|
3081
|
Processed
|
20/04/2024
|
|
3155962391
|
|
MRS MAHARAGI SETH
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-002/16076
(CHARPALI)
|
2414009006NRG24020420241064991
|
10/04/2024
|
MAHARAGI SETH
|
2414009WL0062385
|
MAHARAGI SETH
|
00415
|
SBIN0009647
|
3318
|
3318
|
Processed
|
20/04/2024
|
|
3155962392
|
|
MRS MAHARAGI SETH
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-002/16138
(CHARPALI)
|
2414009006NRG24020420241064992
|
10/04/2024
|
GANDHI KUMBHAR
|
2414009WL0062385
|
GANDHI KUMBHAR
|
00415
|
SBIN0009647
|
3318
|
3318
|
Processed
|
20/04/2024
|
|
3155962395
|
|
MR GANDHI KUMBHAR
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-002/16138
(CHARPALI)
|
2414009006NRG24020420241064984
|
10/04/2024
|
GANDHI KUMBHAR
|
2414009WL0062385
|
GANDHI KUMBHAR
|
00415
|
SBIN0009647
|
3081
|
3081
|
Processed
|
20/04/2024
|
|
3155962397
|
|
MR GANDHI KUMBHAR
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-002/16138
(CHARPALI)
|
2414009006NRG24020420241064989
|
10/04/2024
|
GANDHI KUMBHAR
|
2414009WL0062385
|
GANDHI KUMBHAR
|
00415
|
SBIN0009647
|
3318
|
3318
|
Processed
|
20/04/2024
|
|
3155962396
|
|
MR GANDHI KUMBHAR
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG24020420241065000
|
10/04/2024
|
LALA MAHANAND
|
2414009WL0062385
|
LALA MAHANAND
|
00415
|
SBIN0009647
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3155962387
|
|
MR LALA MAHANAND
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG24020420241065001
|
10/04/2024
|
LALA MAHANAND
|
2414009WL0062385
|
LALA MAHANAND
|
00415
|
SBIN0009647
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3155962386
|
|
MR LALA MAHANAND
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/2194
(CHARPALI)
|
2414009006NRG24020420241064993
|
10/04/2024
|
BHANUSHANKAR BISHWAL
|
2414009WL0062385
|
BHANUSHANKAR BISHWAL
|
00415
|
SBIN0009647
|
3318
|
3318
|
Processed
|
20/04/2024
|
|
3155962385
|
|
MR BHANUSHANKAR BISWAL
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG24020420241064994
|
10/04/2024
|
Umakanta Singh Bariha
|
2414009WL0062385
|
Umakanta Singh Bariha
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
20/04/2024
|
|
3155962389
|
|
MR UMAKANT SINGH BARIHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG24020420241064995
|
10/04/2024
|
Umakanta Singh Bariha
|
2414009WL0062385
|
Umakanta Singh Bariha
|
00415
|
SBIN0009647
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3155962388
|
|
MR UMAKANT SINGH BARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG24020420241064996
|
10/04/2024
|
Umakanta Singh Bariha
|
2414009WL0062385
|
Umakanta Singh Bariha
|
00415
|
SBIN0009647
|
1422
|
1422
|
Processed
|
20/04/2024
|
|
3155962390
|
|
MR UMAKANT SINGH BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|