|
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-14-009-005-012/17275
(BUDEN)
|
2414009000NRG25050620240079032
|
05/06/2024
|
TILO BARIHA
|
2414009WL007483
|
TILO BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258714
|
|
TOLOTTAMA BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-005-012/17296
(BUDEN)
|
2414009000NRG25050620240079033
|
05/06/2024
|
KASTURI MAJHI
|
2414009WL007483
|
KASTURI MAJHI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258715
|
|
KASTURI MAJHI
|
UCO BANK(607066)
|
|
3
|
PADAMPUR
|
OR-14-009-005-012/2532170
(BUDEN)
|
2414009000NRG25050620240079041
|
05/06/2024
|
SADANANDA MEHER
|
2414009WL007483
|
SADANANDA MEHER
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258713
|
|
MR SADANANDA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-005-012/2532170
(BUDEN)
|
2414009000NRG25050620240079039
|
05/06/2024
|
AENLA MEHER
|
2414009WL007483
|
AENLA MEHER
|
00415
|
SBIN0001322
|
254
|
254
|
Processed
|
08/06/2024
|
|
4821258712
|
|
MS AENLA MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-005-012/2532169
(BUDEN)
|
2414009000NRG25050620240079038
|
05/06/2024
|
CHHABILAL SUNA
|
2414009WL007483
|
CHHABILAL SUNA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258711
|
|
CHHABILAL SUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-005-012/17336
(BUDEN)
|
2414009000NRG25050620240079035
|
05/06/2024
|
NEPUR BHUE
|
2414009WL007483
|
NEPUR BHUE
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258716
|
|
NEPURA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25050620240079036
|
05/06/2024
|
DHANESWAR MALLIK
|
2414009WL007483
|
DHANESWAR MALLIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258718
|
|
Mr. DHANESWAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-005-012/17378
(BUDEN)
|
2414009000NRG25050620240079037
|
05/06/2024
|
GITA MALLIK
|
2414009WL007483
|
GITA MALLIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258717
|
|
GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-005-012/17336
(BUDEN)
|
2414009000NRG25050620240079034
|
05/06/2024
|
TIKEMAN BHUE
|
2414009WL007483
|
TIKEMAN BHUE
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258710
|
|
TIKESAN BHUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
OR-14-009-005-012/2532170
(BUDEN)
|
2414009000NRG25050620240079040
|
05/06/2024
|
TIKESWAR MEHER
|
2414009WL007483
|
TIKESWAR MEHER
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821258709
|
|
TIKESWAR MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16256
|
16256
|
|
|
|
|
|
|
|