|
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-14-009-003-002/29148
(BHEUNRIA)
|
2414009000NRG25150420240004906
|
15/04/2024
|
karttik tilkia
|
2414009WL000788
|
karttik tilkia
|
00032
|
UTIB0002253
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251682301
|
|
MR KARTIK TILKIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-003-002/29149
(BHEUNRIA)
|
2414009000NRG25150420240004907
|
15/04/2024
|
Saroj kumar budek
|
2414009WL000788
|
Saroj kumar budek
|
00032
|
UTIB0002253
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251682300
|
|
SAROJ KUMAR BUDEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-003-002/29190
(BHEUNRIA)
|
2414009000NRG25150420240004908
|
15/04/2024
|
SATYA NARAYAN RANA
|
2414009WL000788
|
SATYA NARAYAN RANA
|
00045
|
BARB0BINIKA
|
1524
|
1524
|
Processed
|
24/04/2024
|
|
3251682302
|
|
MR SATYA NARAYAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-003-001/29225
(BHEUNRIA)
|
2414009000NRG25150420240004902
|
15/04/2024
|
SARASWATI DHUBAL
|
2414009WL000788
|
SARASWATI DHUBAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251682297
|
|
SARASWATI DHUBAL
|
UCO BANK(607066)
|
|
5
|
PADAMPUR
|
OR-14-009-003-002/28876
(BHEUNRIA)
|
2414009000NRG25150420240004903
|
15/04/2024
|
USHABATI NEGI
|
2414009WL000788
|
USHABATI NEGI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251682295
|
|
USABATI NEGI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-003-002/29096
(BHEUNRIA)
|
2414009000NRG25150420240004904
|
15/04/2024
|
RAJAKUMAR BAG
|
2414009WL000788
|
RAJAKUMAR BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251682296
|
|
RAJAKUMAR BAG
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-003-003/12710
(BHEUNRIA)
|
2414009000NRG25150420240004917
|
15/04/2024
|
SINDHULATA BISWAL
|
2414009WL000791
|
SINDHULATA BISWAL
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251682294
|
|
SINDU BISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-003-003/12632
(BHEUNRIA)
|
2414009000NRG25150420240004914
|
15/04/2024
|
CHITRASEN KALARI
|
2414009WL000791
|
CHITRASEN KALARI
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251682298
|
|
MR CHITRASEN KALARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-003-003/12632
(BHEUNRIA)
|
2414009000NRG25150420240004915
|
15/04/2024
|
SAJANA KALARI
|
2414009WL000791
|
SAJANA KALARI
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251682293
|
|
SAJANA KALARI
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-003-003/12710
(BHEUNRIA)
|
2414009000NRG25150420240004916
|
15/04/2024
|
BISWAMITRA BISWAL
|
2414009WL000791
|
BISWAMITRA BISWAL
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
24/04/2024
|
|
3251682299
|
|
MR BISWAMITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-003-001/29191
(BHEUNRIA)
|
2414009000NRG25150420240004901
|
15/04/2024
|
ASHISH KUMAR BHUE
|
2414009WL000788
|
ASHISH KUMAR BHUE
|
00415
|
SBIN0003715
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251682289
|
|
SHRI ASHISH KUMAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-003-003/29073
(BHEUNRIA)
|
2414009000NRG25150420240004910
|
15/04/2024
|
RINEE BISWAL
|
2414009WL000788
|
RINEE BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251682290
|
|
MISS REENA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-003-002/29224
(BHEUNRIA)
|
2414009000NRG25150420240004909
|
15/04/2024
|
KUNJALATA BHUE
|
2414009WL000788
|
KUNJALATA BHUE
|
00415
|
SBIN0009649
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251682291
|
|
MISS KUNJALATA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-003-002/29099
(BHEUNRIA)
|
2414009000NRG25150420240004905
|
15/04/2024
|
JITEN PANDEY
|
2414009WL000788
|
JITEN PANDEY
|
00415
|
SBIN0013621
|
254
|
254
|
Processed
|
24/04/2024
|
|
3251682292
|
|
MR JITEN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18542
|
18542
|
|
|
|
|
|
|
|