|
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-14-009-015-004/28801
(KHALIAPALI.)
|
2414009015NRG25Z300520240069820
|
31/05/2024
|
HARABATI BARIHA
|
2414009015WL006937
|
HARABATI BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225373
|
|
HARABATI BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-015-004/28824
(KHALIAPALI.)
|
2414009015NRG25Z300520240069821
|
31/05/2024
|
DHANURYA BARIHA
|
2414009015WL006937
|
DHANURYA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225368
|
|
DHANURJA BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-015-004/28824
(KHALIAPALI.)
|
2414009015NRG25Z300520240069822
|
31/05/2024
|
UJULI BARIHA
|
2414009015WL006937
|
UJULI BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225369
|
|
UJULI BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-015-004/7039
(KHALIAPALI.)
|
2414009015NRG25Z300520240069823
|
31/05/2024
|
PARAMANANDA BARIHA
|
2414009015WL006937
|
PARAMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225366
|
|
PREMANANDA BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-015-004/7039
(KHALIAPALI.)
|
2414009015NRG25Z300520240069824
|
31/05/2024
|
SAMARI BARIHA
|
2414009015WL006937
|
SAMARI BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225375
|
|
SAMARI BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-015-004/7043
(KHALIAPALI.)
|
2414009015NRG25Z300520240069825
|
31/05/2024
|
TIKUNU BARIHA
|
2414009015WL006937
|
TIKUNU BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225372
|
|
TIKUNU BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-015-004/7046
(KHALIAPALI.)
|
2414009015NRG25Z300520240069826
|
31/05/2024
|
URMILA BARIHA
|
2414009015WL006937
|
URMILA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225370
|
|
Mrs. Urmila Bariha
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-015-004/7081
(KHALIAPALI.)
|
2414009015NRG25Z300520240069830
|
31/05/2024
|
Sandhya BATI BARIHA
|
2414009015WL006937
|
Sandhya BATI BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225376
|
|
SANDHYA BATI BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-015-004/7083
(KHALIAPALI.)
|
2414009015NRG25Z300520240069831
|
31/05/2024
|
GAJINDRA BARIHA
|
2414009015WL006937
|
GAJINDRA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225377
|
|
GAJINDRA BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-015-004/7083
(KHALIAPALI.)
|
2414009015NRG25Z300520240069832
|
31/05/2024
|
REETA BARIHA
|
2414009015WL006937
|
REETA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225365
|
|
Mrs. REETA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PADAMPUR
|
OR-14-009-015-004/7085
(KHALIAPALI.)
|
2414009015NRG25Z300520240069833
|
31/05/2024
|
CHANDRAMANI BARIHA
|
2414009015WL006937
|
CHANDRAMANI BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225374
|
|
CHANDRAMANI BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-015-004/7085
(KHALIAPALI.)
|
2414009015NRG25Z300520240069834
|
31/05/2024
|
UJULI BARIHA
|
2414009015WL006937
|
UJULI BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225367
|
|
UJULI BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-015-004/7087
(KHALIAPALI.)
|
2414009015NRG25Z300520240069835
|
31/05/2024
|
AKRURA BARIHA
|
2414009015WL006937
|
AKRURA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225371
|
|
AKRURA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-015-004/7087
(KHALIAPALI.)
|
2414009015NRG25Z300520240069836
|
31/05/2024
|
SUMITRA BARIHA
|
2414009015WL006937
|
SUMITRA BARIHA
|
00176
|
IDIB000P187
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225378
|
|
Mrs. SUMITRA BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-015-004/7065
(KHALIAPALI.)
|
2414009015NRG25Z300520240069827
|
31/05/2024
|
MAKUNDA BARIHA
|
2414009015WL006937
|
MAKUNDA BARIHA
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225363
|
|
MR MUKUNDA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-015-004/7073
(KHALIAPALI.)
|
2414009015NRG25Z300520240069828
|
31/05/2024
|
DINABANDHU BARIHA
|
2414009015WL006937
|
DINABANDHU BARIHA
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225362
|
|
MR DINABANDHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-015-004/7081
(KHALIAPALI.)
|
2414009015NRG25Z300520240069829
|
31/05/2024
|
SURESH BARIHA
|
2414009015WL006937
|
SURESH BARIHA
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
31/05/2024
|
|
4400225364
|
|
SHRI SURESHBARIHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6664
|
6664
|
|
|
|
|
|
|
|