|
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-14-009-003-002/28876
(BHEUNRIA)
|
2414009003NRG23101120220591905
|
15/11/2022
|
USHABATI NEGI
|
2414009003WL0029347
|
USHABATI NEGI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624692
|
|
USHABATI NEGI
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-003-002/29070
(BHEUNRIA)
|
2414009003NRG23101120220591908
|
15/11/2022
|
Sakuntala bhoi
|
2414009003WL0029347
|
Sakuntala bhoi
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624694
|
|
Sakuntala bhoi
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-003-003/12838
(BHEUNRIA)
|
2414009003NRG23101120220591866
|
15/11/2022
|
banita suna
|
2414009003WL0029345
|
banita suna
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624695
|
|
banita suna
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-003-003/29063
(BHEUNRIA)
|
2414009003NRG23101120220591872
|
15/11/2022
|
Hrushikesh suna
|
2414009003WL0029345
|
Hrushikesh suna
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624693
|
|
Hrushikesh suna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-003-002/12247
(BHEUNRIA)
|
2414009003NRG23101120220591899
|
15/11/2022
|
NETRA NEGI
|
2414009003WL0029347
|
NETRA NEGI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624700
|
|
MR NETRA NEGI
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-003-002/28512
(BHEUNRIA)
|
2414009003NRG23101120220591903
|
15/11/2022
|
ANANDA BHOI
|
2414009003WL0029347
|
ANANDA BHOI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624698
|
|
MR ANANDA BHOI
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-003-002/28512
(BHEUNRIA)
|
2414009003NRG23101120220591904
|
15/11/2022
|
Kalpana bhoi
|
2414009003WL0029347
|
Kalpana bhoi
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624697
|
|
MRS KALPANA BHOI
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-003-002/29018
(BHEUNRIA)
|
2414009003NRG23101120220591906
|
15/11/2022
|
RAJKUMARI BARIHA
|
2414009003WL0029347
|
RAJKUMARI BARIHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624701
|
|
MRS RAJKUMARI BARIHA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-003-003/12801
(BHEUNRIA)
|
2414009003NRG23101120220591864
|
15/11/2022
|
SANJUKTA BISWAL
|
2414009003WL0029345
|
SANJUKTA BISWAL
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/11/2022
|
|
6482624696
|
|
MRS SANJUKTA BISWAL
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-003-003/28593
(BHEUNRIA)
|
2414009003NRG23101120220591868
|
15/11/2022
|
jama suna
|
2414009003WL0029345
|
jama suna
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624699
|
|
MRS JAMA SUNA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-003-003/29031
(BHEUNRIA)
|
2414009003NRG23101120220591871
|
15/11/2022
|
DEBAKI HANSA
|
2414009003WL0029345
|
DEBAKI HANSA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624702
|
|
MRS DEBAKI HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-003-002/29066
(BHEUNRIA)
|
2414009003NRG23101120220591907
|
15/11/2022
|
Laxmi lochan pande
|
2414009003WL0029347
|
Laxmi lochan pande
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624703
|
|
MR LAKSHMI LOCHAN PANDE
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-003-003/29080
(BHEUNRIA)
|
2414009003NRG23101120220591874
|
15/11/2022
|
SUDHIRA SUNA
|
2414009003WL0029345
|
SUDHIRA SUNA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624704
|
|
MR SUDHIRA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-003-002/29070
(BHEUNRIA)
|
2414009003NRG23101120220591909
|
15/11/2022
|
sabya bhoi
|
2414009003WL0029347
|
sabya bhoi
|
00415
|
SBIN0018479
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624705
|
|
MRS USABATI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-003-001/29056
(BHEUNRIA)
|
2414009003NRG23101120220591894
|
15/11/2022
|
Purusottam bariha
|
2414009003WL0029347
|
Purusottam bariha
|
00462
|
UCBA0002332
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624709
|
|
BIKASH BHUE
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-003-001/29058
(BHEUNRIA)
|
2414009003NRG23101120220591895
|
15/11/2022
|
Sulochana bhue
|
2414009003WL0029347
|
Sulochana bhue
|
00462
|
UCBA0002332
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6482624708
|
|
SARASWATI DHUBAL
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-003-003/29031
(BHEUNRIA)
|
2414009003NRG23101120220591870
|
15/11/2022
|
SAHADEB HANSA
|
2414009003WL0029345
|
SAHADEB HANSA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624707
|
|
SAHADEV HANS
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-003-003/29063
(BHEUNRIA)
|
2414009003NRG23101120220591873
|
15/11/2022
|
Suruj suna
|
2414009003WL0029345
|
Suruj suna
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624706
|
|
SURYA SUNA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-003-003/29080
(BHEUNRIA)
|
2414009003NRG23101120220591875
|
15/11/2022
|
AMISHA SUNA
|
2414009003WL0029345
|
AMISHA SUNA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6482624710
|
|
AMISHA SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|