|
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-14-009-007-002/28434
(DAHIGAON)
|
2414009000NRG23Z090720220267817
|
11/07/2022
|
DEBAR KHAMARI
|
2414009WL0015077
|
DEBAR KHAMARI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/28434
(DAHIGAON)
|
2414009000NRG23Z090720220267818
|
11/07/2022
|
MUKTA KHAMARI
|
2414009WL0015077
|
MUKTA KHAMARI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/28452
(DAHIGAON)
|
2414009000NRG23Z090720220267822
|
11/07/2022
|
GUNASAGAR SAHU
|
2414009WL0015077
|
GUNASAGAR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/5584
(DAHIGAON)
|
2414009000NRG23Z060720220259514
|
11/07/2022
|
DHANURJAYA BADAGUCHIA
|
2414009WL0014730
|
DHANURJAYA BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/5584
(DAHIGAON)
|
2414009000NRG23Z060720220259515
|
11/07/2022
|
MANDAKINI BADAGUCHIA
|
2414009WL0014730
|
MANDAKINI BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-007-003/28473
(DAHIGAON)
|
2414009000NRG23Z070720220262683
|
11/07/2022
|
BABULU SAHU
|
2414009WL0014890
|
BABULU SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-007-003/28473
(DAHIGAON)
|
2414009000NRG23Z070720220262684
|
11/07/2022
|
SASAMITA SAHU
|
2414009WL0014890
|
SASAMITA SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-007-003/28604
(DAHIGAON)
|
2414009000NRG23Z070720220262690
|
11/07/2022
|
MITRABHANU BARIHA
|
2414009WL0014890
|
MITRABHANU BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-007-003/28605
(DAHIGAON)
|
2414009000NRG23Z070720220262691
|
11/07/2022
|
NIRANJAN BARIHA
|
2414009WL0014890
|
NIRANJAN BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-007-003/28612
(DAHIGAON)
|
2414009000NRG23Z070720220262692
|
11/07/2022
|
BIJAYA KU. PRADHAN
|
2414009WL0014890
|
BIJAYA KU. PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-007-003/6006
(DAHIGAON)
|
2414009000NRG23Z070720220262723
|
11/07/2022
|
SUBAL SAMANI
|
2414009WL0014890
|
SUBAL SAMANI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-007-004/28603
(DAHIGAON)
|
2414009000NRG23Z090720220267839
|
11/07/2022
|
AKSHYA KU. SAHU
|
2414009WL0015077
|
AKSHYA KU. SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-007-004/28631
(DAHIGAON)
|
2414009000NRG23Z090720220267844
|
11/07/2022
|
GOMATI PRADHAN
|
2414009WL0015077
|
GOMATI PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-007-005/5660
(DAHIGAON)
|
2414009000NRG23Z070720220262749
|
11/07/2022
|
INDRA DANASANA
|
2414009WL0014890
|
INDRA DANASANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-007-002/28466
(DAHIGAON)
|
2414009000NRG23Z090720220267825
|
11/07/2022
|
THABIR BISHI
|
2414009WL0015077
|
THABIR BISHI
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-007-005/28407
(DAHIGAON)
|
2414009000NRG23Z070720220262734
|
11/07/2022
|
BHODEB KHARASEL
|
2414009WL0014890
|
BHODEB KHARASEL
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-007-005/5660
(DAHIGAON)
|
2414009000NRG23Z070720220262748
|
11/07/2022
|
TEJARAM DANASANA
|
2414009WL0014890
|
TEJARAM DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z070720220262751
|
11/07/2022
|
BIBHISAN BEHERA
|
2414009WL0014890
|
BIBHISAN BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23Z070720220262752
|
11/07/2022
|
PADMINI BEHERA
|
2414009WL0014890
|
PADMINI BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z070720220262753
|
11/07/2022
|
SANALAL DEEP
|
2414009WL0014890
|
SANALAL DEEP
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23Z070720220262754
|
11/07/2022
|
UDIAIN DEEP
|
2414009WL0014890
|
UDIAIN DEEP
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23Z070720220262755
|
11/07/2022
|
NAGAR BARIHA
|
2414009WL0014890
|
NAGAR BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23Z070720220262756
|
11/07/2022
|
NILA BARIHA
|
2414009WL0014890
|
NILA BARIHA
|
00176
|
IDIB000P187
|
416
|
416
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23Z070720220262757
|
11/07/2022
|
RUDANA PARLIA
|
2414009WL0014890
|
RUDANA PARLIA
|
00176
|
IDIB000P187
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
25
|
PADAMPUR
|
OR-14-009-007-004/28615
(DAHIGAON)
|
2414009000NRG23Z090720220267841
|
11/07/2022
|
GAUTAM SAHU
|
2414009WL0015077
|
GAUTAM SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-007-005/28482
(DAHIGAON)
|
2414009000NRG23Z070720220262736
|
11/07/2022
|
Srikrushna Parlia
|
2414009WL0014890
|
Srikrushna Parlia
|
00415
|
SBIN0001322
|
520
|
520
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-007-002/28446
(DAHIGAON)
|
2414009000NRG23Z060720220259512
|
11/07/2022
|
SAGAR SAHU
|
2414009WL0014730
|
SAGAR SAHU
|
00462
|
UCBA0002332
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-007-003/6165
(DAHIGAON)
|
2414009000NRG23Z070720220262731
|
11/07/2022
|
GOBINDA RANA
|
2414009WL0014890
|
GOBINDA RANA
|
00462
|
UCBA0002332
|
416
|
416
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23Z070720220262726
|
11/07/2022
|
BIRA SUNA
|
2414009WL0014890
|
BIRA SUNA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21112
|
21112
|
|
|
|
|
|
|
|