|
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-14-009-007-003/28841
(DAHIGAON)
|
2414009000NRG25140420240004209
|
15/04/2024
|
RADHESHYAM SAHU
|
2414009WL000695
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251686824
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG25140420240004210
|
15/04/2024
|
JUDHISTHIR BARIHA
|
2414009WL000695
|
JUDHISTHIR BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251686827
|
|
JUDHISTIR BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG25140420240004211
|
15/04/2024
|
SABITA BARIHA
|
2414009WL000695
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251686822
|
|
SABITA BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG25140420240004212
|
15/04/2024
|
EKADASIA BARIHA
|
2414009WL000695
|
EKADASIA BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251686817
|
|
EKADASIA BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-007-003/28915
(DAHIGAON)
|
2414009000NRG25140420240004214
|
15/04/2024
|
RAJIB BARIHA
|
2414009WL000695
|
RAJIB BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
24/04/2024
|
|
3251686820
|
|
RAJIB BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-007-003/28990
(DAHIGAON)
|
2414009000NRG25140420240004216
|
15/04/2024
|
JASHOBANTI BARIHA
|
2414009WL000695
|
JASHOBANTI BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
24/04/2024
|
|
3251686826
|
|
ASHOBANT BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-007-003/29201
(DAHIGAON)
|
2414009000NRG25140420240004217
|
15/04/2024
|
BAIKANTI BARIHA
|
2414009WL000695
|
BAIKANTI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251686821
|
|
BAIKANTI BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-007-003/29202
(DAHIGAON)
|
2414009000NRG25140420240004218
|
15/04/2024
|
RASANANDA BARIHA
|
2414009WL000695
|
RASANANDA BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251686818
|
|
RASANAND BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG25140420240004219
|
15/04/2024
|
DIBAKARA BARIHA
|
2414009WL000695
|
DIBAKARA BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251686819
|
|
DIBAKAR BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-007-003/6034
(DAHIGAON)
|
2414009000NRG25140420240004223
|
15/04/2024
|
CHITRASEN BARIHA
|
2414009WL000695
|
CHITRASEN BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
24/04/2024
|
|
3251686816
|
|
CHITRASEN BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-007-003/6153
(DAHIGAON)
|
2414009000NRG25140420240004224
|
15/04/2024
|
GANDA BARIHA
|
2414009WL000695
|
GANDA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251686825
|
|
GANDA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-007-003/29439
(DAHIGAON)
|
2414009000NRG25140420240004222
|
15/04/2024
|
TRIPURA BARIHA
|
2414009WL000695
|
TRIPURA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251686815
|
|
TRIPURA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-007-003/28840
(DAHIGAON)
|
2414009000NRG25140420240004208
|
15/04/2024
|
SURATHA SETH
|
2414009WL000695
|
SURATHA SETH
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251686814
|
|
SURATHA SETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG25140420240004213
|
15/04/2024
|
MAHIMA BARIHA
|
2414009WL000695
|
MAHIMA BARIHA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
24/04/2024
|
|
3251686823
|
|
Mrs. MAHIMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-007-003/28915
(DAHIGAON)
|
2414009000NRG25140420240004215
|
15/04/2024
|
SUMATI BARIHA
|
2414009WL000695
|
SUMATI BARIHA
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
24/04/2024
|
|
3251686828
|
|
SUMATI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADAMPUR
|
OR-14-009-007-003/29400
(DAHIGAON)
|
2414009000NRG25140420240004220
|
15/04/2024
|
SUKADEB BARIHA
|
2414009WL000695
|
SUKADEB BARIHA
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251686813
|
|
SUKADEB BARIHA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-007-003/29439
(DAHIGAON)
|
2414009000NRG25140420240004221
|
15/04/2024
|
GOUTTAM BARIHA
|
2414009WL000695
|
GOUTTAM BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251686812
|
|
GOUTAM BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18796
|
18796
|
|
|
|
|
|
|
|