|
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-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23300720220314800
|
30/07/2022
|
ANANDINI SAHU
|
2414009006WL0017546
|
ANANDINI SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229577292
|
|
MRS ANANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23300720220314799
|
30/07/2022
|
ANANTA SAHU
|
2414009006WL0017546
|
ANANTA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229577271
|
|
ANANT SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23300720220314801
|
30/07/2022
|
KULAMANI BHUE
|
2414009006WL0017546
|
KULAMANI BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229577283
|
|
MR KULAMANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23300720220314805
|
30/07/2022
|
JAYAKRUSHNA BAG
|
2414009006WL0017546
|
JAYAKRUSHNA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
27/08/2022
|
|
4229577289
|
|
Mr. JAYAKRUSHNA . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23300720220314812
|
30/07/2022
|
ALAPIN BAGARTTI
|
2414009006WL0017546
|
ALAPIN BAGARTTI
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577282
|
|
MR ALAPIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23300720220314814
|
30/07/2022
|
BIPIN BAGARTTI
|
2414009006WL0017546
|
BIPIN BAGARTTI
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577285
|
|
MR BIPIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23300720220314817
|
30/07/2022
|
NABIN BAGARTY
|
2414009006WL0017546
|
NABIN BAGARTY
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577290
|
|
Mr. NABIN . BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23300720220314819
|
30/07/2022
|
CHANDRAMANI BAGARTTI
|
2414009006WL0017546
|
CHANDRAMANI BAGARTTI
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577273
|
|
MR CHANDRAMANI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23300720220314823
|
30/07/2022
|
SANTOSINI MALLIK
|
2414009006WL0017546
|
SANTOSINI MALLIK
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577281
|
|
MRS SANTOSINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23300720220314822
|
30/07/2022
|
SUDAM MALLIK
|
2414009006WL0017546
|
SUDAM MALLIK
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577278
|
|
MR SUDAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23300720220314828
|
30/07/2022
|
BALAMUKUNDA SAHU
|
2414009006WL0017546
|
BALAMUKUNDA SAHU
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577276
|
|
MRS BALAMUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23300720220314830
|
30/07/2022
|
PARASHAR SAHU
|
2414009006WL0017546
|
PARASHAR SAHU
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577277
|
|
MR PARASHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23300720220314833
|
30/07/2022
|
DHAIMATI BHOI
|
2414009006WL0017546
|
DHAIMATI BHOI
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577280
|
|
MRS DHAINBATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23300720220314832
|
30/07/2022
|
NRUPARAJ BHUE
|
2414009006WL0017546
|
NRUPARAJ BHUE
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577286
|
|
MR NRUPARAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23300720220314840
|
30/07/2022
|
BASANTI SAHU
|
2414009006WL0017546
|
BASANTI SAHU
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577293
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23300720220314843
|
30/07/2022
|
PARASANTA KU.DHARUA HARUA
|
2414009006WL0017546
|
PARASANTA KU.DHARUA HARUA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577270
|
|
MR PRASANTA KUMAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/16863
(CHARPALI)
|
2414009006NRG23300720220314845
|
30/07/2022
|
SIBA MAHANANDA
|
2414009006WL0017546
|
SIBA MAHANANDA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577291
|
|
MR SIBA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23300720220314853
|
30/07/2022
|
BANAMALI MALLIK
|
2414009006WL0017546
|
BANAMALI MALLIK
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577274
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23300720220314857
|
30/07/2022
|
RATAN HATI
|
2414009006WL0017546
|
RATAN HATI
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577275
|
|
MR RATAN HATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23300720220314865
|
30/07/2022
|
PRASANTA KUMAR BHOI
|
2414009006WL0017546
|
PRASANTA KUMAR BHOI
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577287
|
|
MR PRASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23300720220314867
|
30/07/2022
|
DEBARCHAN BAGARTY
|
2414009006WL0017546
|
DEBARCHAN BAGARTY
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229577284
|
|
MR DEBARCHAN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-003/28557
(CHARPALI)
|
2414009006NRG23300720220314873
|
30/07/2022
|
SAHADEBA DHARUA
|
2414009006WL0017546
|
SAHADEBA DHARUA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229577272
|
|
MISS SAHADEB DHARUA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23280720220310887
|
30/07/2022
|
NILENDRI MIRDHA
|
2414009006WL0017366
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229577279
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23280720220310888
|
30/07/2022
|
BHOGILAL SAHU
|
2414009006WL0017366
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229577288
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24198
|
24198
|
|
|
|
|
|
|
|