|
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-14-009-007-003/6087
(DAHIGAON)
|
2414009000NRG23101120220595073
|
11/11/2022
|
LAXMAN BARIHA
|
2414009WL0029418
|
LAXMAN BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6396007687
|
|
LAKSHMAN BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-005/28428
(DAHIGAON)
|
2414009000NRG23101120220588652
|
11/11/2022
|
JEMADEI BEHERA
|
2414009WL0029251
|
JEMADEI BEHERA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6396007685
|
|
JEMADEI BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-007-005/28428
(DAHIGAON)
|
2414009000NRG23101120220588651
|
11/11/2022
|
UGRESAN BEHERA
|
2414009WL0029251
|
UGRESAN BEHERA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6396007686
|
|
UGRESAN BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23101120220588680
|
11/11/2022
|
MINAKETAN CHATTAR
|
2414009WL0029251
|
MINAKETAN CHATTAR
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
11/11/2022
|
|
6396007689
|
|
MINIKETAN CHHATAR
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23101120220588681
|
11/11/2022
|
SABITRI CHATTAR
|
2414009WL0029251
|
SABITRI CHATTAR
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
11/11/2022
|
|
6396007690
|
|
Mrs. SABITRI CHATTAR
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23101120220588686
|
11/11/2022
|
BIBHISAN BEHERA
|
2414009WL0029251
|
BIBHISAN BEHERA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
11/11/2022
|
|
6396007693
|
|
Mr. BIBHISANA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23101120220588687
|
11/11/2022
|
PADMINI BEHERA
|
2414009WL0029251
|
PADMINI BEHERA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
11/11/2022
|
|
6396007694
|
|
Mrs. PADMINI BEHERA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23101120220588690
|
11/11/2022
|
SANALAL DEEP
|
2414009WL0029251
|
SANALAL DEEP
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
11/11/2022
|
|
6396007691
|
|
MR SANALAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23101120220588691
|
11/11/2022
|
UDIAIN DEEP
|
2414009WL0029251
|
UDIAIN DEEP
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
11/11/2022
|
|
6396007692
|
|
Mr. UDIA DIP
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-007-005/5704
(DAHIGAON)
|
2414009000NRG23101120220588692
|
11/11/2022
|
SANJUKTA PARLIA
|
2414009WL0029251
|
SANJUKTA PARLIA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
11/11/2022
|
|
6396007688
|
|
Mrs. SANJUKTA PARLIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|