|
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-14-009-017-001/286605
(MAHULPALI.)
|
2414009017NRG23Z140920220382457
|
15/09/2022
|
LOKESWAR MEHER
|
2414009017WL0021619
|
LOKESWAR MEHER
|
00176
|
IDIB000P187
|
832
|
832
|
Processed
|
16/09/2022
|
|
4784408488
|
|
LOKESWAR MEHER
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-017-003/28456
(MAHULPALI.)
|
2414009017NRG23Z140920220382377
|
15/09/2022
|
JANABATI SIDHAR
|
2414009017WL0021615
|
JANABATI SIDHAR
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408477
|
|
JANABATI SIDHAR
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-017-003/28456
(MAHULPALI.)
|
2414009017NRG23Z140920220382376
|
15/09/2022
|
SUKALAL SIDHAR
|
2414009017WL0021615
|
SUKALAL SIDHAR
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408486
|
|
SUKALAL SIDHAR
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-017-003/285665
(MAHULPALI.)
|
2414009017NRG23Z140920220382381
|
15/09/2022
|
JHARANA BARIHA
|
2414009017WL0021615
|
JHARANA BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408496
|
|
JHARANA BARIHA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-017-003/285665
(MAHULPALI.)
|
2414009017NRG23Z140920220382380
|
15/09/2022
|
KISHOR BARIHA
|
2414009017WL0021615
|
KISHOR BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408498
|
|
KISHOR BARIHA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-017-003/285670
(MAHULPALI.)
|
2414009017NRG23Z140920220382382
|
15/09/2022
|
DOLAMANI SETH
|
2414009017WL0021615
|
DOLAMANI SETH
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408489
|
|
DOLAMANI SETH
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-017-003/285670
(MAHULPALI.)
|
2414009017NRG23Z140920220382383
|
15/09/2022
|
SATYABHAMA SETH
|
2414009017WL0021615
|
SATYABHAMA SETH
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408478
|
|
SATYABHAMA SETH
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-017-003/285688
(MAHULPALI.)
|
2414009017NRG23Z140920220382386
|
15/09/2022
|
SEEMA SETH
|
2414009017WL0021615
|
SEEMA SETH
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408503
|
|
SEEMA SETH
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-017-003/285689
(MAHULPALI.)
|
2414009017NRG23Z140920220382387
|
15/09/2022
|
GAGENDRA BARIHA
|
2414009017WL0021615
|
GAGENDRA BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408483
|
|
GAGENDRA BARIHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-017-003/285689
(MAHULPALI.)
|
2414009017NRG23Z140920220382388
|
15/09/2022
|
JANKI BARIHA
|
2414009017WL0021615
|
JANKI BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408487
|
|
JANKI BARIHA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-017-003/286617
(MAHULPALI.)
|
2414009017NRG23Z140920220382390
|
15/09/2022
|
BIMALA HATI
|
2414009017WL0021615
|
BIMALA HATI
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408495
|
|
BIMALA HATI
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-017-003/286752
(MAHULPALI.)
|
2414009017NRG23Z140920220382391
|
15/09/2022
|
SHANKAR DANSANA
|
2414009017WL0021615
|
SHANKAR DANSANA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408490
|
|
SHANKAR DANSANA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-017-003/286752
(MAHULPALI.)
|
2414009017NRG23Z140920220382392
|
15/09/2022
|
SHANTI DANSANA
|
2414009017WL0021615
|
SHANTI DANSANA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408504
|
|
SHANTI DANSANA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-017-003/286755
(MAHULPALI.)
|
2414009017NRG23Z140920220382394
|
15/09/2022
|
JINI BAG
|
2414009017WL0021615
|
JINI BAG
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408499
|
|
JINI BAG
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-017-003/286755
(MAHULPALI.)
|
2414009017NRG23Z140920220382393
|
15/09/2022
|
RAHASA BAG
|
2414009017WL0021615
|
RAHASA BAG
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408497
|
|
RAHASA BAG
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-017-003/286781
(MAHULPALI.)
|
2414009017NRG23Z140920220382397
|
15/09/2022
|
SANTILAL SAHU
|
2414009017WL0021615
|
SANTILAL SAHU
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408482
|
|
SANTILAL SAHU
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-017-003/286781
(MAHULPALI.)
|
2414009017NRG23Z140920220382398
|
15/09/2022
|
TILOTTAMA SAHU
|
2414009017WL0021615
|
TILOTTAMA SAHU
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408500
|
|
TILOTTAMA SAHU
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-017-003/4994
(MAHULPALI.)
|
2414009017NRG23Z140920220382400
|
15/09/2022
|
KUNTALA DHARUA
|
2414009017WL0021615
|
KUNTALA DHARUA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408502
|
|
KUNTALA DHARUA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-017-003/4994
(MAHULPALI.)
|
2414009017NRG23Z140920220382399
|
15/09/2022
|
SHYAMASUNDAR DHARUA
|
2414009017WL0021615
|
SHYAMASUNDAR DHARUA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408491
|
|
SHYAMASUNDAR DHARUA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-017-003/5052
(MAHULPALI.)
|
2414009017NRG23Z140920220382402
|
15/09/2022
|
CHHELIA BARIHA
|
2414009017WL0021615
|
CHHELIA BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408481
|
|
CHHELIA BARIHA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-017-003/5084
(MAHULPALI.)
|
2414009017NRG23Z140920220382403
|
15/09/2022
|
JUGESWAR BARIHA
|
2414009017WL0021615
|
JUGESWAR BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408480
|
|
JUGESWAR BARIHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-017-003/5084
(MAHULPALI.)
|
2414009017NRG23Z140920220382404
|
15/09/2022
|
PUSPANJALI BARIHA
|
2414009017WL0021615
|
PUSPANJALI BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408493
|
|
PUSPANJALI BARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-017-003/5101
(MAHULPALI.)
|
2414009017NRG23Z140920220382405
|
15/09/2022
|
HAJARU MAHANANDA
|
2414009017WL0021615
|
HAJARU MAHANANDA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408492
|
|
HAJARU MAHANANDA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-017-003/5104
(MAHULPALI.)
|
2414009017NRG23Z140920220382406
|
15/09/2022
|
SANGITA BARIHA
|
2414009017WL0021615
|
SANGITA BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408479
|
|
SANGITA BARIHA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-017-003/5123
(MAHULPALI.)
|
2414009017NRG23Z140920220382407
|
15/09/2022
|
SUNDAR BHUE
|
2414009017WL0021615
|
SUNDAR BHUE
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408484
|
|
SUNDAR BHUE
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-017-003/5123
(MAHULPALI.)
|
2414009017NRG23Z140920220382408
|
15/09/2022
|
TILOTTAMA BHUE
|
2414009017WL0021615
|
TILOTTAMA BHUE
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408485
|
|
TILOTTAMA BHUE
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-017-003/5192
(MAHULPALI.)
|
2414009017NRG23Z140920220382412
|
15/09/2022
|
CHANDAN RANA
|
2414009017WL0021615
|
CHANDAN RANA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408494
|
|
CHANDAN RANA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-017-003/5193
(MAHULPALI.)
|
2414009017NRG23Z140920220382413
|
15/09/2022
|
PUSPANJALI RANA
|
2414009017WL0021615
|
PUSPANJALI RANA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408501
|
|
PUSPANJALI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-017-003/28427
(MAHULPALI.)
|
2414009017NRG23Z140920220382375
|
15/09/2022
|
MANJU RANA
|
2414009017WL0021615
|
MANJU RANA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408508
|
|
MRS MANJU RANA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-017-003/28534
(MAHULPALI.)
|
2414009017NRG23Z140920220382379
|
15/09/2022
|
PUSPANJALI RANA
|
2414009017WL0021615
|
PUSPANJALI RANA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408505
|
|
MRS PUSPANJALI RANA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-017-003/285688
(MAHULPALI.)
|
2414009017NRG23Z140920220382385
|
15/09/2022
|
THABIR BAG
|
2414009017WL0021615
|
THABIR BAG
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408509
|
|
MR THABIRA BAG
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-017-003/286596
(MAHULPALI.)
|
2414009017NRG23Z140920220382389
|
15/09/2022
|
CHAETU BHUE
|
2414009017WL0021615
|
CHAETU BHUE
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408511
|
|
MR CHAETU BHUE
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-017-003/286758
(MAHULPALI.)
|
2414009017NRG23Z140920220382396
|
15/09/2022
|
MALTI SAHU
|
2414009017WL0021615
|
MALTI SAHU
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408510
|
|
MRS MALATI SAHU
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-017-003/286758
(MAHULPALI.)
|
2414009017NRG23Z140920220382395
|
15/09/2022
|
MATILAL SAHU
|
2414009017WL0021615
|
MATILAL SAHU
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408507
|
|
MR MOTILAL SAHU
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-017-003/5032
(MAHULPALI.)
|
2414009017NRG23Z140920220382401
|
15/09/2022
|
UDIA SUNA
|
2414009017WL0021615
|
UDIA SUNA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408506
|
|
MR GANGADHAR SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
36
|
PADAMPUR
|
OR-14-009-017-003/285672
(MAHULPALI.)
|
2414009017NRG23Z140920220382384
|
15/09/2022
|
PRAMOD BHARASAGAR
|
2414009017WL0021615
|
PRAMOD BHARASAGAR
|
00462
|
UCBA0000285
|
208
|
208
|
Processed
|
16/09/2022
|
|
4784408512
|
|
PRAMOD BHARASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8112
|
8112
|
|
|
|
|
|
|
|