|
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-14-009-011-001/2086002228
(JAMALA)
|
2414009011NRG25150420240004845
|
15/04/2024
|
SEBATI SAHU
|
2414009011WL000769
|
SEBATI SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636585
|
|
SATYABHAMA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/2086002234
(JAMALA)
|
2414009011NRG25150420240004848
|
15/04/2024
|
MADHURI DASH
|
2414009011WL000772
|
MADHURI DASH
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636582
|
|
MADHURI DASH
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-002/2086002264
(JAMALA)
|
2414009000NRG25150420240005293
|
15/04/2024
|
GHASIA PATEL
|
2414009WL000864
|
GHASIA PATEL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636581
|
|
GHASIA PATEL
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-011-002/9561
(JAMALA)
|
2414009011NRG25150420240004846
|
15/04/2024
|
LAXMI PRADHAN
|
2414009011WL000770
|
LAXMI PRADHAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636586
|
|
LAKSHMI PADHAN
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009000NRG25140420240004805
|
15/04/2024
|
BEDAMATI BARIK
|
2414009WL000753
|
BEDAMATI BARIK
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636583
|
|
BEDAMATI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-011-002/2086002296
(JAMALA)
|
2414009011NRG25150420240004844
|
15/04/2024
|
JAYANTI PUROHIT
|
2414009011WL000768
|
JAYANTI PUROHIT
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636580
|
|
MRS JAYANTI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-011-002/28600165
(JAMALA)
|
2414009011NRG25150420240004847
|
15/04/2024
|
DEEPAK BAJPEI
|
2414009011WL000771
|
DEEPAK BAJPEI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636589
|
|
Mr. DEEPAK KUMAR BAJPEI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009000NRG25140420240004804
|
15/04/2024
|
HARA BARIK
|
2414009WL000753
|
HARA BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636590
|
|
MR HAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009000NRG25140420240004803
|
15/04/2024
|
KALYNI BARIK
|
2414009WL000752
|
KALYNI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636587
|
|
MISS KALYANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009000NRG25140420240004802
|
15/04/2024
|
PADMINI BARIK
|
2414009WL000752
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636588
|
|
MISS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-011-002/208600226
(JAMALA)
|
2414009000NRG25140420240004801
|
15/04/2024
|
DIPTI JUED
|
2414009WL000751
|
DIPTI JUED
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251636584
|
|
Mr. DIPTI JUED
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|