|
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-14-009-012-006/18741
(JAMARTALA)
|
2414009012NRG25120620240091757
|
12/06/2024
|
REAIBARI BERIHA
|
2414009012WL008146
|
REAIBARI BERIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149753
|
|
RAIBARI BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009012NRG25120620240091771
|
12/06/2024
|
ANUPAMA BARIHA
|
2414009012WL008146
|
ANUPAMA BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018149749
|
|
ANUPAMA BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-012-006/287135
(JAMARTALA)
|
2414009012NRG25120620240091772
|
12/06/2024
|
DASHKEAN BARIHA
|
2414009012WL008146
|
DASHKEAN BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018149750
|
|
Mr. Dashketan Bariha
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-012-006/287137
(JAMARTALA)
|
2414009012NRG25120620240091773
|
12/06/2024
|
SANA BARIHA
|
2414009012WL008146
|
SANA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149754
|
|
SANA BARIHA SO BANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009012NRG25120620240091758
|
12/06/2024
|
NAKULA BARIHA
|
2414009012WL008146
|
NAKULA BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018149751
|
|
Mr. NAKUL BARIHA
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-012-006/18753
(JAMARTALA)
|
2414009012NRG25120620240091761
|
12/06/2024
|
RAJAN BARIHA
|
2414009012WL008146
|
RAJAN BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018149752
|
|
Mr. RAJAN BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009012NRG25120620240091756
|
12/06/2024
|
MAGASHIRA BERIHA
|
2414009012WL008146
|
MAGASHIRA BERIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149747
|
|
MR MAGASHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009012NRG25120620240091759
|
12/06/2024
|
ASTAMI BARIHA
|
2414009012WL008146
|
ASTAMI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018149759
|
|
MRS ASTAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009012NRG25120620240091765
|
12/06/2024
|
BANAMALI BARIHA
|
2414009012WL008146
|
BANAMALI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149748
|
|
BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009012NRG25120620240091766
|
12/06/2024
|
SATYABHAMA BARIHA
|
2414009012WL008146
|
SATYABHAMA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149758
|
|
MRS SATYABHAMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009012NRG25120620240091767
|
12/06/2024
|
NABIN KUMAR BISWA
|
2414009012WL008146
|
NABIN KUMAR BISWA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149746
|
|
Mr. NABIN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009012NRG25120620240091768
|
12/06/2024
|
MANJULATA BHOI
|
2414009012WL008146
|
MANJULATA BHOI
|
00415
|
SBIN0009651
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149760
|
|
MRS MANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-012-006/18746
(JAMARTALA)
|
2414009012NRG25120620240091760
|
12/06/2024
|
BHAGABATI BARIHA
|
2414009012WL008146
|
BHAGABATI BARIHA
|
751001
|
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018149756
|
|
MRS BHAGABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-012-006/28461
(JAMARTALA)
|
2414009012NRG25120620240091769
|
12/06/2024
|
SESHADEB BARIHA
|
2414009012WL008146
|
SESHADEB BARIHA
|
751001
|
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018149755
|
|
SESADEV BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009012NRG25120620240091770
|
12/06/2024
|
PREMANANDA BARIHA
|
2414009012WL008146
|
PREMANANDA BARIHA
|
751001
|
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018149757
|
|
PREMANANDA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22098
|
22098
|
|
|
|
|
|
|
|