|
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-14-009-012-003/287476
(JAMARTALA)
|
2414009012NRG25080620240082991
|
10/06/2024
|
CHANCHALA KUMBHAR
|
2414009012WL007697
|
CHANCHALA KUMBHAR
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378609
|
|
CHANCHALA KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-012-003/287476
(JAMARTALA)
|
2414009012NRG25080620240082990
|
10/06/2024
|
KUBER KUMBHAR
|
2414009012WL007697
|
KUBER KUMBHAR
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378608
|
|
MR KUBER KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-012-006/18747
(JAMARTALA)
|
2414009012NRG25080620240082992
|
10/06/2024
|
JBUI SABAR
|
2414009012WL007697
|
JBUI SABAR
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378606
|
|
BUI SABAR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009012NRG25080620240082994
|
10/06/2024
|
NEAIMISH PURI
|
2414009012WL007697
|
NEAIMISH PURI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378607
|
|
NAIMISHYA PURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-012-003/287042
(JAMARTALA)
|
2414009012NRG25080620240082987
|
10/06/2024
|
RINA PATEL
|
2414009012WL007697
|
RINA PATEL
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378610
|
|
Mrs. Rina Patel PATEL
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-012-006/28458
(JAMARTALA)
|
2414009012NRG25080620240082997
|
10/06/2024
|
JAYANTI BEHERA
|
2414009012WL007697
|
JAYANTI BEHERA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378611
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-012-003/10072
(JAMARTALA)
|
2414009012NRG25080620240082979
|
10/06/2024
|
DALIMBA KUMBHAR
|
2414009012WL007697
|
DALIMBA KUMBHAR
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378598
|
|
MRS DALIMBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-012-003/10072
(JAMARTALA)
|
2414009012NRG25080620240082978
|
10/06/2024
|
DASARATHA KUMBHAR
|
2414009012WL007697
|
DASARATHA KUMBHAR
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378596
|
|
MR DASHARATH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-012-003/11265
(JAMARTALA)
|
2414009012NRG25080620240082981
|
10/06/2024
|
PADMABATI SAHU
|
2414009012WL007697
|
PADMABATI SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378602
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-012-003/11265
(JAMARTALA)
|
2414009012NRG25080620240082980
|
10/06/2024
|
PANDANBA SAHU
|
2414009012WL007697
|
PANDANBA SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378604
|
|
MR PANDAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-012-003/11273
(JAMARTALA)
|
2414009012NRG25080620240082983
|
10/06/2024
|
SUKUMARI KUMBHAR
|
2414009012WL007697
|
SUKUMARI KUMBHAR
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378599
|
|
MRS SUKUMARI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-012-003/11273
(JAMARTALA)
|
2414009012NRG25080620240082982
|
10/06/2024
|
UPENDRA KUMBHAR
|
2414009012WL007697
|
UPENDRA KUMBHAR
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378590
|
|
UPENDRA KUMBHAR
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-012-003/11289
(JAMARTALA)
|
2414009012NRG25080620240082985
|
10/06/2024
|
ANGARA SAHU
|
2414009012WL007697
|
ANGARA SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378601
|
|
ANGARA SAHU
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-012-003/11289
(JAMARTALA)
|
2414009012NRG25080620240082984
|
10/06/2024
|
BISHIKESHAN SAHU
|
2414009012WL007697
|
BISHIKESHAN SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378595
|
|
MR BISIKESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-012-003/287042
(JAMARTALA)
|
2414009012NRG25080620240082986
|
10/06/2024
|
DOLAMANI PATEL
|
2414009012WL007697
|
DOLAMANI PATEL
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378593
|
|
DOLAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-012-003/287099
(JAMARTALA)
|
2414009012NRG25080620240082988
|
10/06/2024
|
LINGA SAHU
|
2414009012WL007697
|
LINGA SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378597
|
|
MR LINGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-012-003/287099
(JAMARTALA)
|
2414009012NRG25080620240082989
|
10/06/2024
|
PUSPANJALI SAHU
|
2414009012WL007697
|
PUSPANJALI SAHU
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378600
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009012NRG25080620240082996
|
10/06/2024
|
ABHISHEK PURI
|
2414009012WL007697
|
ABHISHEK PURI
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378603
|
|
SHRI ABHISHEK PURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009012NRG25080620240082995
|
10/06/2024
|
DEBANANDA PURI
|
2414009012WL007697
|
DEBANANDA PURI
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378594
|
|
MASTER DEBANANDA PURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-012-006/287140
(JAMARTALA)
|
2414009012NRG25080620240082998
|
10/06/2024
|
AJIT KUMAR BEHERA
|
2414009012WL007697
|
AJIT KUMAR BEHERA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378592
|
|
MR AJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-012-004/287048
(JAMARTALA)
|
2414009012NRG25060620240080488
|
10/06/2024
|
SESHADEB BHUE
|
2414009012WL007548
|
SESHADEB BHUE
|
00415
|
SBIN0013621
|
508
|
508
|
Processed
|
13/06/2024
|
|
4947378605
|
|
MR SESHADEB BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-012-006/18747
(JAMARTALA)
|
2414009012NRG25080620240082993
|
10/06/2024
|
NILANDRI SABAR
|
2414009012WL007697
|
NILANDRI SABAR
|
00462
|
UCBA0002332
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947378591
|
|
NILANDIRI VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27178
|
27178
|
|
|
|
|
|
|
|