|
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-14-009-012-001/287543
(JAMARTALA)
|
2414009000NRG25190420240010247
|
22/04/2024
|
MRS KOUSHALYA BEHERA
|
2414009WL001685
|
MRS KOUSHALYA BEHERA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375652975
|
|
KOUSHALYA BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-012-001/287578
(JAMARTALA)
|
2414009000NRG25190420240010248
|
22/04/2024
|
RAJANI MIRDHA
|
2414009WL001685
|
RAJANI MIRDHA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375652974
|
|
RAJANI MIRDDHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-012-001/287579
(JAMARTALA)
|
2414009000NRG25190420240010249
|
22/04/2024
|
ULASH BARIHA
|
2414009WL001685
|
ULASH BARIHA
|
00045
|
BARB0PADMAP
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375652976
|
|
ULASH BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-012-002/287463
(JAMARTALA)
|
2414009000NRG25220420240012295
|
22/04/2024
|
JAYANTA BAG
|
2414009WL002035
|
JAYANTA BAG
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652977
|
|
JAYANTA BAG
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25220420240012296
|
22/04/2024
|
CHANDU BARIHA
|
2414009WL002035
|
CHANDU BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652984
|
|
CHANDU BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25220420240012297
|
22/04/2024
|
GOPINATH BARIHA
|
2414009WL002035
|
GOPINATH BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652981
|
|
GOPINATH BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25220420240012299
|
22/04/2024
|
REAIBARI BERIHA
|
2414009WL002035
|
REAIBARI BERIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652982
|
|
RAIBARI BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25220420240012304
|
22/04/2024
|
MANGALU BARIHA
|
2414009WL002035
|
MANGALU BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652983
|
|
MANGALU BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25220420240012300
|
22/04/2024
|
NAKULA BARIHA
|
2414009WL002035
|
NAKULA BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652978
|
|
Mr. NAKUL BARIHA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-012-006/18753
(JAMARTALA)
|
2414009000NRG25220420240012302
|
22/04/2024
|
RAJAN BARIHA
|
2414009WL002035
|
RAJAN BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652979
|
|
Mr. RAJAN BARIHA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25220420240012303
|
22/04/2024
|
INDU BARIHA
|
2414009WL002035
|
INDU BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652980
|
|
Mrs. INDUMATI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25220420240012298
|
22/04/2024
|
MAGASHIRA BERIHA
|
2414009WL002035
|
MAGASHIRA BERIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652973
|
|
MR MAGASHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25220420240012301
|
22/04/2024
|
ASTAMI BARIHA
|
2414009WL002035
|
ASTAMI BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652970
|
|
MRS ASTAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25220420240012305
|
22/04/2024
|
PUSPANJALI BARIHA
|
2414009WL002035
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
29/04/2024
|
|
3375652971
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-012-004/287575
(JAMARTALA)
|
2414009000NRG25190420240010250
|
22/04/2024
|
DIPANJALI ADABAR
|
2414009WL001685
|
DIPANJALI ADABAR
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
29/04/2024
|
|
3375652972
|
|
DIPANJALI ADABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|