|
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-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23070720220262567
|
12/07/2022
|
DHANESWAR BADHEI
|
2414009006WL0014888
|
DHANESWAR BADHEI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931487
|
|
DHANESHWARA BADHEI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/3562
(CHARPALI)
|
2414009006NRG23070720220262582
|
12/07/2022
|
MAHARAGI BANCHHOR
|
2414009006WL0014888
|
MAHARAGI BANCHHOR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931489
|
|
MAHARAGI BANCHHOR
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/3562
(CHARPALI)
|
2414009006NRG23070720220262581
|
12/07/2022
|
MAYADHAR BANCHHOR
|
2414009006WL0014888
|
MAYADHAR BANCHHOR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931490
|
|
MAYADHAR BANCHHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23070720220262968
|
12/07/2022
|
TRIPURA SAHU
|
2414009006WL0014897
|
TRIPURA SAHU
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146931497
|
|
MRS TRIPURA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23070720220262565
|
12/07/2022
|
BIRANCHI RANA
|
2414009006WL0014888
|
BIRANCHI RANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931498
|
|
Mr. BRINCHI RANA
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3513
(CHARPALI)
|
2414009006NRG23070720220262575
|
12/07/2022
|
SUREKHA RANA
|
2414009006WL0014888
|
SUREKHA RANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931488
|
|
Mrs. SUREKHA RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23070720220262580
|
12/07/2022
|
MAITHLI RANA
|
2414009006WL0014888
|
MAITHLI RANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931501
|
|
MRS MAITHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23070720220262563
|
12/07/2022
|
SHIBA PRASAD KAMALIA
|
2414009006WL0014888
|
SHIBA PRASAD KAMALIA
|
00415
|
SBIN0003840
|
1554
|
1554
|
Rejected
|
16/07/2022
|
|
3146931486
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-006-004/17236
(CHARPALI)
|
2414009006NRG23070720220262953
|
12/07/2022
|
RAJKUMARI SUNA
|
2414009006WL0014897
|
RAJKUMARI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931484
|
|
MRS RAJKUMARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23070720220262954
|
12/07/2022
|
RATAN KAANRA
|
2414009006WL0014897
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931503
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23070720220262957
|
12/07/2022
|
UMA KUMBHAR
|
2414009006WL0014897
|
UMA KUMBHAR
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146931495
|
|
MR UMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23070720220262959
|
12/07/2022
|
SUPED SETH
|
2414009006WL0014897
|
SUPED SETH
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931492
|
|
SUPED SETH
|
UNION BANK OF INDIA(508500)
|
|
13
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23070720220262963
|
12/07/2022
|
BINOD SAHU
|
2414009006WL0014897
|
BINOD SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931493
|
|
MRS BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23070720220262967
|
12/07/2022
|
BIJAY SAHU
|
2414009006WL0014897
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931485
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23070720220262969
|
12/07/2022
|
BASUDEB RANA
|
2414009006WL0014897
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931491
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23070720220262760
|
12/07/2022
|
KANATA MIRDHA
|
2414009006WL0014891
|
KANATA MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931500
|
|
MRS KANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23070720220262766
|
12/07/2022
|
LALMOHAN MIRDHA
|
2414009006WL0014891
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931494
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23070720220262576
|
12/07/2022
|
PARMANANDA RANA
|
2414009006WL0014888
|
PARMANANDA RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931499
|
|
MR PARAMANANDA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23070720220262950
|
12/07/2022
|
KANCHAN DHARUA
|
2414009006WL0014897
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931496
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23070720220262564
|
12/07/2022
|
USHABATI KAMALIA
|
2414009006WL0014888
|
USHABATI KAMALIA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146931502
|
|
MRS USHABATI KAMALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28860
|
28860
|
|
|
|
|
|
|
|