|
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
|
Padmapur
|
OR-29-009-005-001/12940
(INDUPUR)
|
2429009005NRG23200920220587381
|
20/09/2022
|
LALITA KUMAR SABAR
|
2429009005WL0028320
|
LALITA KUMAR SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394402
|
|
LALITA KUMAR SABAR
|
()
|
|
2
|
Padmapur
|
OR-29-009-005-001/12949
(INDUPUR)
|
2429009005NRG23200920220587387
|
20/09/2022
|
BHARATI SABAR
|
2429009005WL0028320
|
BHARATI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394403
|
|
BHARATI SABAR
|
()
|
|
3
|
Padmapur
|
OR-29-009-005-001/12949
(INDUPUR)
|
2429009005NRG23200920220587386
|
20/09/2022
|
PRATAP SABAR
|
2429009005WL0028320
|
PRATAP SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394382
|
|
PRATAP SABAR
|
()
|
|
4
|
Padmapur
|
OR-29-009-005-001/12951
(INDUPUR)
|
2429009005NRG23200920220587388
|
20/09/2022
|
Rukuna Sahu
|
2429009005WL0028320
|
Rukuna Sahu
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394380
|
|
Rukuna Sahu
|
()
|
|
5
|
Padmapur
|
OR-29-009-005-001/12965
(INDUPUR)
|
2429009005NRG23200920220587391
|
20/09/2022
|
Ramakanta shabar
|
2429009005WL0028320
|
Ramakanta shabar
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394386
|
|
Ramakanta shabar
|
()
|
|
6
|
Padmapur
|
OR-29-009-005-001/12989
(INDUPUR)
|
2429009005NRG23200920220587395
|
20/09/2022
|
MADHUBASINI SABAR
|
2429009005WL0028320
|
MADHUBASINI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394387
|
|
MADHUBASINI SABAR
|
()
|
|
7
|
Padmapur
|
OR-29-009-005-006/12365
(INDUPUR)
|
2429009005NRG23200920220587401
|
20/09/2022
|
BISWANATH SABAR
|
2429009005WL0028321
|
BISWANATH SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394383
|
|
BISWANATH SABAR
|
()
|
|
8
|
Padmapur
|
OR-29-009-005-006/12365
(INDUPUR)
|
2429009005NRG23200920220587402
|
20/09/2022
|
BUDHABARI SABAR
|
2429009005WL0028321
|
BUDHABARI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394384
|
|
BUDHABARI SABAR
|
()
|
|
9
|
Padmapur
|
OR-29-009-005-006/12478
(INDUPUR)
|
2429009005NRG23200920220587405
|
20/09/2022
|
MADHABI SABAR
|
2429009005WL0028321
|
MADHABI SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394385
|
|
MADHABI SABAR
|
()
|
|
10
|
Padmapur
|
OR-29-009-005-006/12492
(INDUPUR)
|
2429009005NRG23200920220587409
|
20/09/2022
|
PURNACHANDRA SABAR
|
2429009005WL0028321
|
PURNACHANDRA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394378
|
|
PURNACHANDRA SABAR
|
()
|
|
11
|
Padmapur
|
OR-29-009-005-006/12538
(INDUPUR)
|
2429009005NRG23200920220587414
|
20/09/2022
|
L NANDIKISWARA RAO
|
2429009005WL0028321
|
L NANDIKISWARA RAO
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394404
|
|
L NANDIKISWARA RAO
|
()
|
|
12
|
Padmapur
|
OR-29-009-005-006/14153
(INDUPUR)
|
2429009005NRG23200920220587420
|
20/09/2022
|
PALELU KALABATI
|
2429009005WL0028321
|
PALELU KALABATI
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394376
|
|
PALELU KALABATI
|
()
|
|
13
|
Padmapur
|
OR-29-009-005-006/14154
(INDUPUR)
|
2429009005NRG23200920220587421
|
20/09/2022
|
RANJAN KUMAR SABAR
|
2429009005WL0028321
|
RANJAN KUMAR SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394377
|
|
RANJAN KUMAR SABAR
|
()
|
|
14
|
Padmapur
|
OR-29-009-005-006/14166
(INDUPUR)
|
2429009005NRG23200920220587423
|
20/09/2022
|
RASMITA SABAR
|
2429009005WL0028321
|
RASMITA SABAR
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394405
|
|
RASMITA SABAR
|
()
|
|
15
|
Padmapur
|
OR-29-009-005-006/15981
(INDUPUR)
|
2429009005NRG23200920220587426
|
20/09/2022
|
BISHNU GAMANGO
|
2429009005WL0028321
|
BISHNU GAMANGO
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394381
|
|
BISHNU GAMANGO
|
()
|
|
16
|
Padmapur
|
OR-29-009-005-006/15981
(INDUPUR)
|
2429009005NRG23200920220587424
|
20/09/2022
|
GANGA GAMANGO
|
2429009005WL0028321
|
GANGA GAMANGO
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394406
|
|
GANGA GAMANGO
|
()
|
|
17
|
Padmapur
|
OR-29-009-005-006/15982
(INDUPUR)
|
2429009005NRG23200920220587427
|
20/09/2022
|
RABI GOMANGO
|
2429009005WL0028321
|
RABI GOMANGO
|
00177
|
IOBA0000483
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394379
|
|
RABI GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
18
|
Padmapur
|
OR-29-009-005-001/12945
(INDUPUR)
|
2429009005NRG23200920220587384
|
20/09/2022
|
CHAITANYA SABAR
|
2429009005WL0028320
|
CHAITANYA SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394392
|
|
MR CHAITANYA SABAR
|
()
|
|
19
|
Padmapur
|
OR-29-009-005-001/12956
(INDUPUR)
|
2429009005NRG23200920220587389
|
20/09/2022
|
Akshya sabara
|
2429009005WL0028320
|
Akshya sabara
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394397
|
|
MR AKHAYA SABAR
|
()
|
|
20
|
Padmapur
|
OR-29-009-005-001/12965
(INDUPUR)
|
2429009005NRG23200920220587392
|
20/09/2022
|
JANABI SABAR
|
2429009005WL0028320
|
JANABI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394396
|
|
MRS JAHNABI SABAR
|
()
|
|
21
|
Padmapur
|
OR-29-009-005-006/12479
(INDUPUR)
|
2429009005NRG23200920220587406
|
20/09/2022
|
PHULA SABAR
|
2429009005WL0028321
|
PHULA SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394393
|
|
MRS PHULA SABAR
|
()
|
|
22
|
Padmapur
|
OR-29-009-005-006/12492
(INDUPUR)
|
2429009005NRG23200920220587410
|
20/09/2022
|
SAILENDRI SABAR
|
2429009005WL0028321
|
SAILENDRI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394390
|
|
MRS SAILENDRI SABAR
|
()
|
|
23
|
Padmapur
|
OR-29-009-005-006/12494
(INDUPUR)
|
2429009005NRG23200920220587412
|
20/09/2022
|
PDEBAKI
|
2429009005WL0028321
|
PDEBAKI
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394389
|
|
MRS P DEBAKI
|
()
|
|
24
|
Padmapur
|
OR-29-009-005-006/12536
(INDUPUR)
|
2429009005NRG23200920220587413
|
20/09/2022
|
HIRAMANI SABAR
|
2429009005WL0028321
|
HIRAMANI SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394388
|
|
MRS HIRAMANI SABAR
|
()
|
|
25
|
Padmapur
|
OR-29-009-005-006/14154
(INDUPUR)
|
2429009005NRG23200920220587422
|
20/09/2022
|
JOGENDRA SABARA
|
2429009005WL0028321
|
JOGENDRA SABARA
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394394
|
|
MR JOGENDRA SABAR
|
()
|
|
26
|
Padmapur
|
OR-29-009-005-006/15981
(INDUPUR)
|
2429009005NRG23200920220587425
|
20/09/2022
|
MUDUBASHINI GAMANGO
|
2429009005WL0028321
|
MUDUBASHINI GAMANGO
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394395
|
|
MS MUDUBASHINI GAMANG
|
()
|
|
27
|
Padmapur
|
OR-29-009-005-006/15982
(INDUPUR)
|
2429009005NRG23200920220587428
|
20/09/2022
|
SUSHILA SABAR
|
2429009005WL0028321
|
SUSHILA SABAR
|
00415
|
SBIN0010931
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394391
|
|
MRS SUSHILA GAMANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
28
|
Padmapur
|
OR-29-009-005-006/12494
(INDUPUR)
|
2429009005NRG23200920220587411
|
20/09/2022
|
P SAKUNTALA
|
2429009005WL0028321
|
P SAKUNTALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394401
|
|
P SAKUNTALA
|
()
|
|
29
|
Padmapur
|
OR-29-009-005-006/12538
(INDUPUR)
|
2429009005NRG23200920220587415
|
20/09/2022
|
Ladi Bhanu
|
2429009005WL0028321
|
Ladi Bhanu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394399
|
|
Ladi Bhanu
|
()
|
|
30
|
Padmapur
|
OR-29-009-005-006/12539
(INDUPUR)
|
2429009005NRG23200920220587417
|
20/09/2022
|
PUSPANJILI SABAR
|
2429009005WL0028321
|
PUSPANJILI SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
23/09/2022
|
|
4932394400
|
No Such Account
|
|
|
|
31
|
Padmapur
|
OR-29-009-005-006/12539
(INDUPUR)
|
2429009005NRG23200920220587416
|
20/09/2022
|
RAGUNANDHANA SABAR
|
2429009005WL0028321
|
RAGUNANDHANA SABAR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932394398
|
|
RAGUNANDHANA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48174
|
48174
|
|
|
|
|
|
|
|