|
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-14-009-020-002/289131
(PURENA)
|
2414009020NRG25140420240004812
|
15/04/2024
|
DULAMANI BADAGUCHHIA
|
2414009020WL000759
|
DULAMANI BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674092
|
|
DULAMANI BADAGUCHHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-020-002/289036
(PURENA)
|
2414009020NRG25140420240004809
|
15/04/2024
|
MARTHA Tandi
|
2414009020WL000756
|
MARTHA Tandi
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674093
|
|
MISS MARTHA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-020-005/2892056
(PURENA)
|
2414009020NRG25140420240004814
|
15/04/2024
|
PRATIMA DHARUA
|
2414009020WL000760
|
PRATIMA DHARUA
|
00415
|
SBIN0001322
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674089
|
|
MRS PRATIMA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-020-001/2892093
(PURENA)
|
2414009020NRG25140420240004811
|
15/04/2024
|
JASOBANTI BAG
|
2414009020WL000758
|
JASOBANTI BAG
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674090
|
|
JASOBANTI BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADAMPUR
|
OR-14-009-020-005/2892058
(PURENA)
|
2414009020NRG25140420240004808
|
15/04/2024
|
JAYANTI PADHAN
|
2414009020WL000755
|
JAYANTI PADHAN
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674091
|
|
MRS JAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-020-002/288975
(PURENA)
|
2414009020NRG25140420240004819
|
15/04/2024
|
SUMANTA TANDY
|
2414009020WL000763
|
SUMANTA TANDY
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674095
|
|
MR SUMANTA TANDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-020-002/289143
(PURENA)
|
2414009020NRG25140420240004810
|
15/04/2024
|
DILLIP PANDEY
|
2414009020WL000757
|
DILLIP PANDEY
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674085
|
|
DILLIP PANDEY
|
UCO BANK(607066)
|
|
8
|
PADAMPUR
|
OR-14-009-020-002/289145
(PURENA)
|
2414009020NRG25140420240004820
|
15/04/2024
|
LABANYA PANDEY
|
2414009020WL000763
|
LABANYA PANDEY
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674086
|
|
LABANYA PANDEY
|
UCO BANK(607066)
|
|
9
|
PADAMPUR
|
OR-14-009-020-002/289160
(PURENA)
|
2414009020NRG25140420240004815
|
15/04/2024
|
KIRTAN SAHA
|
2414009020WL000761
|
KIRTAN SAHA
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674088
|
|
KIRTAN SAHA
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-020-002/289164
(PURENA)
|
2414009020NRG25140420240004813
|
15/04/2024
|
LINGARAJ PANDEY
|
2414009020WL000760
|
LINGARAJ PANDEY
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674087
|
|
LINGARAJ PANDEY
|
UCO BANK(607066)
|
|
11
|
PADAMPUR
|
OR-14-009-020-002/289166
(PURENA)
|
2414009020NRG25140420240004817
|
15/04/2024
|
BASANTI KHARSEL
|
2414009020WL000761
|
BASANTI KHARSEL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674098
|
|
BASANTI KHARSEL
|
UCO BANK(607066)
|
|
12
|
PADAMPUR
|
OR-14-009-020-002/289166
(PURENA)
|
2414009020NRG25140420240004816
|
15/04/2024
|
DOLAMANI KHARSEL
|
2414009020WL000761
|
DOLAMANI KHARSEL
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674097
|
|
MR DOLAMANI KHARASEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-020-002/289182
(PURENA)
|
2414009020NRG25140420240004821
|
15/04/2024
|
BASUDEB TANDY
|
2414009020WL000764
|
BASUDEB TANDY
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674096
|
|
MR BASUDEB TANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-020-005/2892052
(PURENA)
|
2414009020NRG25140420240004822
|
15/04/2024
|
SURBANA BARIHA
|
2414009020WL000764
|
SURBANA BARIHA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
24/04/2024
|
|
3251674094
|
|
SUBARNA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49784
|
49784
|
|
|
|
|
|
|
|