|
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-14-009-007-005/28419
(DAHIGAON)
|
2414009000NRG23Z230720220300244
|
27/07/2022
|
BHARAT KHARASEL
|
2414009WL0016769
|
BHARAT KHARASEL
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312513
|
|
Mr. BHARAT KHARASEL
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-007-005/5681
(DAHIGAON)
|
2414009000NRG23Z230720220300247
|
27/07/2022
|
BIRANCHI DANASANA
|
2414009WL0016769
|
BIRANCHI DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312508
|
|
Mr. BIRANCHI DANASANA
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-007-005/5681
(DAHIGAON)
|
2414009000NRG23Z230720220300248
|
27/07/2022
|
GOLAPI DANASANA
|
2414009WL0016769
|
GOLAPI DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312512
|
|
Mrs. GOLAPI DANASANA
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z230720220300250
|
27/07/2022
|
BIBHISAN BEHERA
|
2414009WL0016769
|
BIBHISAN BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312510
|
|
Mr. BIBHISANA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z230720220300251
|
27/07/2022
|
PADMINI BEHERA
|
2414009WL0016769
|
PADMINI BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312511
|
|
Mrs. PADMINI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-007-005/5699
(DAHIGAON)
|
2414009000NRG23Z230720220300252
|
27/07/2022
|
MURALI DANASANA
|
2414009WL0016769
|
MURALI DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312505
|
|
Mr. MURALI DANASANA
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-007-005/5699
(DAHIGAON)
|
2414009000NRG23Z230720220300253
|
27/07/2022
|
SUBIDHA DANASANA
|
2414009WL0016769
|
SUBIDHA DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312506
|
|
Mrs. SUBIDHA DANASANA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z230720220300254
|
27/07/2022
|
SANALAL DEEP
|
2414009WL0016769
|
SANALAL DEEP
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312507
|
|
MR SANALAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z230720220300255
|
27/07/2022
|
UDIAIN DEEP
|
2414009WL0016769
|
UDIAIN DEEP
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312509
|
|
Mr. UDIA DIP
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23Z230720220300256
|
27/07/2022
|
NAGAR BARIHA
|
2414009WL0016769
|
NAGAR BARIHA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312515
|
|
Mr. NAGAR BARIHA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23Z230720220300257
|
27/07/2022
|
NILA BARIHA
|
2414009WL0016769
|
NILA BARIHA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
29/07/2022
|
|
3416312514
|
|
Mrs. NILA BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8008
|
8008
|
|
|
|
|
|
|
|