|
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-14-009-007-002/28435
(DAHIGAON)
|
2414009000NRG23Z130720220276921
|
18/07/2022
|
NABA BADHEI
|
2414009WL0015531
|
NABA BADHEI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
19/07/2022
|
|
3181038769
|
|
NABA PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/5596
(DAHIGAON)
|
2414009000NRG23Z130720220276931
|
18/07/2022
|
SUNAFULA SAHU
|
2414009WL0015531
|
SUNAFULA SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
19/07/2022
|
|
3181038768
|
|
SUNAPHUL SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/5541
(DAHIGAON)
|
2414009000NRG23Z130720220276927
|
18/07/2022
|
BIKALA BARIHA
|
2414009WL0015531
|
BIKALA BARIHA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
19/07/2022
|
|
3181038775
|
|
Mr. BIKALA BARIHA
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-007-005/28407
(DAHIGAON)
|
2414009000NRG23Z160720220287491
|
18/07/2022
|
BHODEB KHARASEL
|
2414009WL0016030
|
BHODEB KHARASEL
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
19/07/2022
|
|
3181038771
|
|
Mr. BHODEB KHARASEL
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-007-005/5660
(DAHIGAON)
|
2414009000NRG23Z160720220287501
|
18/07/2022
|
TEJARAM DANASANA
|
2414009WL0016030
|
TEJARAM DANASANA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
19/07/2022
|
|
3181038770
|
|
Mr. TEJARAM DANSANA
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-007-005/5669
(DAHIGAON)
|
2414009000NRG23Z160720220287502
|
18/07/2022
|
DIGESWAR PARLIA
|
2414009WL0016030
|
DIGESWAR PARLIA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
19/07/2022
|
|
3181038772
|
|
Mr. Dileswar Paralia PARLIA
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z160720220287504
|
18/07/2022
|
BIBHISAN BEHERA
|
2414009WL0016030
|
BIBHISAN BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
19/07/2022
|
|
3181038777
|
|
Mr. BIBHISANA BEHERA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z160720220287505
|
18/07/2022
|
PADMINI BEHERA
|
2414009WL0016030
|
PADMINI BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
19/07/2022
|
|
3181038778
|
|
Mrs. PADMINI BEHERA
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z160720220287506
|
18/07/2022
|
SANALAL DEEP
|
2414009WL0016030
|
SANALAL DEEP
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
19/07/2022
|
|
3181038774
|
|
MR SANALAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z160720220287507
|
18/07/2022
|
UDIAIN DEEP
|
2414009WL0016030
|
UDIAIN DEEP
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
19/07/2022
|
|
3181038776
|
|
Mr. UDIA DIP
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23Z160720220287508
|
18/07/2022
|
NAGAR BARIHA
|
2414009WL0016030
|
NAGAR BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
19/07/2022
|
|
3181038773
|
|
Mr. NAGAR BARIHA
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-007-005/5714
(DAHIGAON)
|
2414009000NRG23Z160720220287509
|
18/07/2022
|
RAMCHANDRA SUNA
|
2414009WL0016030
|
RAMCHANDRA SUNA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
19/07/2022
|
|
3181038779
|
|
Mr. RAMACHANDRA SUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|