|
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-14-009-009-001/14636
(DANGAGHAT)
|
2414009000NRG25Z310520240070483
|
31/05/2024
|
RIMA BAGARTTI
|
2414009WL006958
|
RIMA BAGARTTI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225390
|
|
RIMA MAHAKUR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-009-001/28442
(DANGAGHAT)
|
2414009000NRG25Z310520240070484
|
31/05/2024
|
DEBARAJ BAGARTI
|
2414009WL006958
|
DEBARAJ BAGARTI
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225389
|
|
DEBARAJ BAGARTTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-009-001/28563
(DANGAGHAT)
|
2414009000NRG25Z310520240070486
|
31/05/2024
|
GOURAHARI SAHU
|
2414009WL006958
|
GOURAHARI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225388
|
|
Mr. GOURAHARI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-009-001/14580
(DANGAGHAT)
|
2414009000NRG25Z310520240070476
|
31/05/2024
|
DHANA RANA
|
2414009WL006958
|
DHANA RANA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225384
|
|
DHANA RANA
|
UCO BANK(607066)
|
|
5
|
PADAMPUR
|
OR-14-009-009-001/14580
(DANGAGHAT)
|
2414009000NRG25Z310520240070477
|
31/05/2024
|
PABITRA RANA
|
2414009WL006958
|
PABITRA RANA
|
00462
|
UCBA0002332
|
196
|
196
|
Processed
|
31/05/2024
|
|
4400225383
|
|
PABITRA RANA
|
UCO BANK(607066)
|
|
6
|
PADAMPUR
|
OR-14-009-009-001/14584
(DANGAGHAT)
|
2414009000NRG25Z310520240070478
|
31/05/2024
|
KANILAL PATEL
|
2414009WL006958
|
KANILAL PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225385
|
|
KANTILAL PATEL
|
UCO BANK(607066)
|
|
7
|
PADAMPUR
|
OR-14-009-009-001/14584
(DANGAGHAT)
|
2414009000NRG25Z310520240070479
|
31/05/2024
|
PADMA PATEL
|
2414009WL006958
|
PADMA PATEL
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225380
|
|
PADMA PATEL
|
UCO BANK(607066)
|
|
8
|
PADAMPUR
|
OR-14-009-009-001/14592
(DANGAGHAT)
|
2414009000NRG25Z310520240070480
|
31/05/2024
|
BIMBADHAR BARIHA
|
2414009WL006958
|
BIMBADHAR BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225386
|
|
BIMBADHAR BARIHA
|
UCO BANK(607066)
|
|
9
|
PADAMPUR
|
OR-14-009-009-001/14592
(DANGAGHAT)
|
2414009000NRG25Z310520240070481
|
31/05/2024
|
RUKMANI BARIHA
|
2414009WL006958
|
RUKMANI BARIHA
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225382
|
|
Mrs. RUKMANI BARIHA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-009-001/14636
(DANGAGHAT)
|
2414009000NRG25Z310520240070482
|
31/05/2024
|
JANARDHAN BAGARTI
|
2414009WL006958
|
JANARDHAN BAGARTI
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225387
|
|
Janardan Bagarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PADAMPUR
|
OR-14-009-009-001/28491
(DANGAGHAT)
|
2414009000NRG25Z310520240070485
|
31/05/2024
|
PURANDAR SAHU
|
2414009WL006958
|
PURANDAR SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225379
|
|
PURANDAR SAHU
|
UCO BANK(607066)
|
|
12
|
PADAMPUR
|
OR-14-009-009-001/28563
(DANGAGHAT)
|
2414009000NRG25Z310520240070487
|
31/05/2024
|
SUBASINI SAHU
|
2414009WL006958
|
SUBASINI SAHU
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
31/05/2024
|
|
4400225381
|
|
SUBASINI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7742
|
7742
|
|
|
|
|
|
|
|