|
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-14-009-013-001/13659
(KANSAR)
|
2414009000NRG25120420240003456
|
13/04/2024
|
BOBBYDEWAL KUMBHAR
|
2414009WL000604
|
BOBBYDEWAL KUMBHAR
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980634
|
|
BOBBYDEWAL KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-013-005/14425
(KANSAR)
|
2414009000NRG25120420240003459
|
13/04/2024
|
UMAKANTA KARE
|
2414009WL000604
|
UMAKANTA KARE
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980631
|
|
UMAKANTA KARE
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-013-005/14461
(KANSAR)
|
2414009000NRG25120420240003462
|
13/04/2024
|
BIKASH BARIHA
|
2414009WL000604
|
BIKASH BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980635
|
|
BIKASH BARIHA SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-013-001/13699
(KANSAR)
|
2414009000NRG25120420240003458
|
13/04/2024
|
MAHULA KUMBHAR
|
2414009WL000604
|
MAHULA KUMBHAR
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980647
|
|
Mrs. MAHUL KUMBHAR
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-013-005/14407
(KANSAR)
|
2414009000NRG25120420240003446
|
13/04/2024
|
SABITA BAG
|
2414009WL000603
|
SABITA BAG
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980633
|
|
Mrs. SABITA BAG
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-013-005/14440
(KANSAR)
|
2414009000NRG25120420240003452
|
13/04/2024
|
MANDAKINI KARE
|
2414009WL000603
|
MANDAKINI KARE
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980632
|
|
MANDAKINI KARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-013-001/13659
(KANSAR)
|
2414009000NRG25120420240003455
|
13/04/2024
|
LAXMAN KUMBHAR
|
2414009WL000604
|
LAXMAN KUMBHAR
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980644
|
|
LAXMAN KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-013-001/13659
(KANSAR)
|
2414009000NRG25120420240003457
|
13/04/2024
|
SHANIDEWAL KUMBHAR
|
2414009WL000604
|
SHANIDEWAL KUMBHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266980641
|
|
Shanidewal Kumbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-013-005/14366
(KANSAR)
|
2414009000NRG25120420240003463
|
13/04/2024
|
GANDHARBI JHANKAR
|
2414009WL000605
|
GANDHARBI JHANKAR
|
00415
|
SBIN0013621
|
3048
|
3048
|
Processed
|
24/04/2024
|
|
3266980639
|
|
GANDHARBI JHANKAR
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-013-005/14425
(KANSAR)
|
2414009000NRG25120420240003460
|
13/04/2024
|
JAMA KARE
|
2414009WL000604
|
JAMA KARE
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980637
|
|
MRS JAMADEI KARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-013-005/14429
(KANSAR)
|
2414009000NRG25120420240003448
|
13/04/2024
|
KALABATI MEHER
|
2414009WL000603
|
KALABATI MEHER
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980630
|
|
KALABATI MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
OR-14-009-013-005/14429
(KANSAR)
|
2414009000NRG25120420240003447
|
13/04/2024
|
MINAKETAN MEHER
|
2414009WL000603
|
MINAKETAN MEHER
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980629
|
|
MINAKETAN MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-013-005/14440
(KANSAR)
|
2414009000NRG25120420240003449
|
13/04/2024
|
GIRIDHARI KARE
|
2414009WL000603
|
GIRIDHARI KARE
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980643
|
|
GIRIDHARI KARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PADAMPUR
|
OR-14-009-013-005/14440
(KANSAR)
|
2414009000NRG25120420240003451
|
13/04/2024
|
JHASKETAN KARE
|
2414009WL000603
|
JHASKETAN KARE
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980636
|
|
MR JHASKETAN KARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-013-005/14461
(KANSAR)
|
2414009000NRG25120420240003461
|
13/04/2024
|
BRUNDABANA KARE
|
2414009WL000604
|
BRUNDABANA KARE
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980638
|
|
MR BRUNDABANA KARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-013-005/14472
(KANSAR)
|
2414009000NRG25120420240003454
|
13/04/2024
|
JASHOBANTI KARE
|
2414009WL000603
|
JASHOBANTI KARE
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980640
|
|
MRS JASHOBANTI KARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-013-005/14472
(KANSAR)
|
2414009000NRG25120420240003453
|
13/04/2024
|
MITRABHNU KARE
|
2414009WL000603
|
MITRABHNU KARE
|
00415
|
SBIN0013621
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980642
|
|
MR MITRABHANU KARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-013-005/14407
(KANSAR)
|
2414009000NRG25120420240003445
|
13/04/2024
|
JUDHISTIR BAG
|
2414009WL000603
|
JUDHISTIR BAG
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980645
|
|
YUDHISTIR BAG
|
UCO BANK(607066)
|
|
19
|
PADAMPUR
|
OR-14-009-013-005/14440
(KANSAR)
|
2414009000NRG25120420240003450
|
13/04/2024
|
BHUMISUTA KARE
|
2414009WL000603
|
BHUMISUTA KARE
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3266980646
|
|
BHUMISUTA KARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26924
|
26924
|
|
|
|
|
|
|
|