|
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-14-009-006-007/29029
(CHARPALI)
|
2414009006NRG23Z160320231183613
|
16/03/2023
|
JASOBANTA MALLIK
|
2414009006WL048348
|
JASOBANTA MALLIK
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609786
|
|
JASOBANTA MALLIK
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23Z160320231183619
|
16/03/2023
|
KARTHIKA BIBHAR
|
2414009006WL048348
|
KARTHIKA BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
20/03/2023
|
|
9936609785
|
|
KARTHIKA BIBHAR
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/3575
(CHARPALI)
|
2414009006NRG23Z160320231183625
|
16/03/2023
|
MUKTI KUMBHAR
|
2414009006WL048348
|
MUKTI KUMBHAR
|
00045
|
BARB0PADMAP
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609784
|
|
MUKTI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z160320231183621
|
16/03/2023
|
TANKA KANDA
|
2414009006WL048348
|
TANKA KANDA
|
00176
|
IDIB000P187
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609787
|
|
TANKA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23Z160320231183614
|
16/03/2023
|
KUMAR BIBHAR
|
2414009006WL048348
|
KUMAR BIBHAR
|
00354
|
PUNB0221800
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609790
|
|
KUMAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/28692
(CHARPALI)
|
2414009006NRG23Z160320231183609
|
16/03/2023
|
KSHIRABATI BIBHAR
|
2414009006WL048348
|
KSHIRABATI BIBHAR
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609791
|
|
MRS KHIRABATI BIBHAR
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z160320231183623
|
16/03/2023
|
TARANI KANDA
|
2414009006WL048348
|
TARANI KANDA
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609789
|
|
MR TARANI KANDA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23Z160320231183626
|
16/03/2023
|
BIBIKANTA BIBHAR
|
2414009006WL048348
|
BIBIKANTA BIBHAR
|
00415
|
SBIN0009647
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609788
|
|
MR BIBIKANTA BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/28673
(CHARPALI)
|
2414009006NRG23Z160320231183608
|
16/03/2023
|
MANOJ KUMAR PRADHAN
|
2414009006WL048348
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0013621
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609792
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/29130
(CHARPALI)
|
2414009006NRG23Z160320231183615
|
16/03/2023
|
DIBYAKISHOR NAIK
|
2414009006WL048348
|
DIBYAKISHOR NAIK
|
00462
|
UCBA0002332
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609793
|
|
DIBYAKISHOR NAIK
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23Z160320231183616
|
16/03/2023
|
UANSHU MIRDHA
|
2414009006WL048348
|
UANSHU MIRDHA
|
00462
|
UCBA0002332
|
777
|
777
|
Processed
|
20/03/2023
|
|
9936609794
|
|
UANSU MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|