|
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-14-009-019-001/58602
(PALSAPALI)
|
2414009000NRG25110520240040984
|
13/05/2024
|
DANAR BAG
|
2414009WL004872
|
DANAR BAG
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256501
|
|
DANAR BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
OR-14-009-019-001/58685
(PALSAPALI)
|
2414009000NRG25110520240040987
|
13/05/2024
|
LILABATI PANDEY
|
2414009WL004872
|
LILABATI PANDEY
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043256499
|
|
LILABATI PANDEY
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-019-001/58691
(PALSAPALI)
|
2414009000NRG25110520240040991
|
13/05/2024
|
SANTOSH PADHAN
|
2414009WL004872
|
SANTOSH PADHAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256500
|
|
Mr. SANTOSH PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-019-001/58602
(PALSAPALI)
|
2414009000NRG25110520240040985
|
13/05/2024
|
JASHOBATI BAG
|
2414009WL004872
|
JASHOBATI BAG
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256493
|
|
MRS JASHOBANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-019-001/58642
(PALSAPALI)
|
2414009000NRG25110520240040986
|
13/05/2024
|
AMBIKA TANDI
|
2414009WL004872
|
AMBIKA TANDI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256496
|
|
MRS AMBIKA TANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-019-001/58687
(PALSAPALI)
|
2414009000NRG25110520240040988
|
13/05/2024
|
SUBASINI PANDE
|
2414009WL004872
|
SUBASINI PANDE
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256495
|
|
MRS SUBASINI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-019-001/58690
(PALSAPALI)
|
2414009000NRG25110520240040989
|
13/05/2024
|
BHAGBAN TANDI
|
2414009WL004872
|
BHAGBAN TANDI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256498
|
|
BHAGBANA TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-019-001/58690
(PALSAPALI)
|
2414009000NRG25110520240040990
|
13/05/2024
|
PADMINI TANDI
|
2414009WL004872
|
PADMINI TANDI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256497
|
|
MRS PADMINI TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-019-001/58691
(PALSAPALI)
|
2414009000NRG25110520240040992
|
13/05/2024
|
USHABATI PADHAN
|
2414009WL004872
|
USHABATI PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043256494
|
|
Mrs. USHABATI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13462
|
13462
|
|
|
|
|
|
|
|