|
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-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23Z171120220620543
|
19/11/2022
|
DEBARCHAN MIRDHA
|
2414009006WL0030530
|
DEBARCHAN MIRDHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374912
|
|
DEBARCHAN MIRDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23Z171120220620642
|
19/11/2022
|
ARJUN BAG
|
2414009006WL0030531
|
ARJUN BAG
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374911
|
|
MR ARJUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23Z171120220620637
|
19/11/2022
|
KUMARI BARIK
|
2414009006WL0030531
|
KUMARI BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374897
|
|
MRS KUMARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23Z171120220620636
|
19/11/2022
|
UTTAM BARIK
|
2414009006WL0030531
|
UTTAM BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374903
|
|
MR UTTAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z171120220620638
|
19/11/2022
|
RATAN BARIK
|
2414009006WL0030531
|
RATAN BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374910
|
|
MR RATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23Z171120220620646
|
19/11/2022
|
RAMESH BAG
|
2414009006WL0030531
|
RAMESH BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374895
|
|
MR RAMESH BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23Z171120220620649
|
19/11/2022
|
LAXMI BAG
|
2414009006WL0030531
|
LAXMI BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374896
|
|
MRS LAKSHMI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23Z171120220620648
|
19/11/2022
|
SRIHARI BAG
|
2414009006WL0030531
|
SRIHARI BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374898
|
|
MR SRIHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-001/19291
(CHARPALI)
|
2414009006NRG23Z171120220620655
|
19/11/2022
|
BHASKARA GADATIA
|
2414009006WL0030531
|
BHASKARA GADATIA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374906
|
|
MR BHASKARA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23Z171120220620658
|
19/11/2022
|
BALAMATI BAG
|
2414009006WL0030531
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374907
|
|
MRS BELAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23Z171120220620657
|
19/11/2022
|
SURESH BAG
|
2414009006WL0030531
|
SURESH BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
21/11/2022
|
|
6575374905
|
|
SURESH BAG
|
UNION BANK OF INDIA(508500)
|
|
12
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23Z171120220620542
|
19/11/2022
|
KANATA MIRDHA
|
2414009006WL0030530
|
KANATA MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374908
|
|
MRS KANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23Z171120220620544
|
19/11/2022
|
CHANDRAMA MIRDHA
|
2414009006WL0030530
|
CHANDRAMA MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374902
|
|
MRS CHANDRAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z171120220620553
|
19/11/2022
|
LALMOHAN MIRDHA
|
2414009006WL0030530
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374909
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z171120220620558
|
19/11/2022
|
NILENDRI MIRDHA
|
2414009006WL0030530
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374901
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23Z171120220620559
|
19/11/2022
|
BHOGILAL SAHU
|
2414009006WL0030530
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374904
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z171120220620583
|
19/11/2022
|
MADHU RANA
|
2414009006WL0030530
|
MADHU RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374900
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23Z171120220620584
|
19/11/2022
|
MANDO RANA
|
2414009006WL0030530
|
MANDO RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
21/11/2022
|
|
6575374899
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9256
|
9256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|