|
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-14-009-013-001/13690
(KANSAR)
|
2414009000NRG23090620220155583
|
10/06/2022
|
DAYADHAR BHUE
|
2414009WL0009155
|
DAYADHAR BHUE
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364656
|
|
Mr. DAYA BHUE
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-013-001/13713
(KANSAR)
|
2414009000NRG23090620220155590
|
10/06/2022
|
TEBHA CHITA
|
2414009WL0009155
|
TEBHA CHITA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364643
|
|
Mrs. TEBHABATI CHITA
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-013-001/13734
(KANSAR)
|
2414009000NRG23090620220155598
|
10/06/2022
|
MANGALU BARIHA
|
2414009WL0009155
|
MANGALU BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364642
|
|
Mrs. MANGULA BARIHA
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-013-001/13771
(KANSAR)
|
2414009000NRG23090620220155610
|
10/06/2022
|
SABITRI PATEL
|
2414009WL0009155
|
SABITRI PATEL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364667
|
|
Mrs. SABITRI PATEL
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-013-001/13779
(KANSAR)
|
2414009000NRG23090620220155612
|
10/06/2022
|
PRAMILA BAGARTI
|
2414009WL0009155
|
PRAMILA BAGARTI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364666
|
|
Mrs. PRAMILA BAGARTTI
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-013-001/13779
(KANSAR)
|
2414009000NRG23090620220155611
|
10/06/2022
|
RAMPRASAD BAGARTI
|
2414009WL0009155
|
RAMPRASAD BAGARTI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364662
|
|
Mr. RAMAPRASAD BAGARTTI
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-013-001/13800
(KANSAR)
|
2414009000NRG23090620220155614
|
10/06/2022
|
SUKANTI BARIHA
|
2414009WL0009155
|
SUKANTI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364671
|
|
Mrs. SHUKANTI BARIHA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-013-001/13874
(KANSAR)
|
2414009000NRG23090620220155618
|
10/06/2022
|
CHAIRMAN NAG
|
2414009WL0009155
|
CHAIRMAN NAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364670
|
|
Mr. CHERYARAMEN NAG
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-013-002/14171
(KANSAR)
|
2414009000NRG23090620220155650
|
10/06/2022
|
ANNA MIRDHA
|
2414009WL0009156
|
ANNA MIRDHA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332364651
|
|
Mrs. ANNA MIRDHA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-013-002/14171
(KANSAR)
|
2414009000NRG23090620220155649
|
10/06/2022
|
SARAT MIRDHA
|
2414009WL0009156
|
SARAT MIRDHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364665
|
|
Mr. SARAT MIRDDHA
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-013-002/14190
(KANSAR)
|
2414009000NRG23090620220155654
|
10/06/2022
|
BUDDHADEVBARIHA
|
2414009WL0009156
|
BUDDHADEVBARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332364647
|
|
Mr. BUDHADEB DUDUKA
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-013-002/14192
(KANSAR)
|
2414009000NRG23090620220155655
|
10/06/2022
|
KARAMCHAND SAHU
|
2414009WL0009156
|
KARAMCHAND SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364648
|
|
Mr. KARAMACHANDA SAHU
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-013-002/14192
(KANSAR)
|
2414009000NRG23090620220155656
|
10/06/2022
|
LATA SAHU
|
2414009WL0009156
|
LATA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364646
|
|
Mrs. LATA SAHU
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-013-002/14205
(KANSAR)
|
2414009000NRG23090620220155658
|
10/06/2022
|
ANUSUYA BUDEK
|
2414009WL0009156
|
ANUSUYA BUDEK
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364645
|
|
Mrs. ANUSUYA BUDEK
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-013-002/14207
(KANSAR)
|
2414009000NRG23090620220155659
|
10/06/2022
|
PRAHALLAD SAHU
|
2414009WL0009156
|
PRAHALLAD SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364674
|
|
Mr. PRAHLAD SAHU
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-013-003/13295
(KANSAR)
|
2414009000NRG23090620220156184
|
10/06/2022
|
PADMAN SELMA
|
2414009WL0009196
|
PADMAN SELMA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364673
|
|
Mr. PADMAN SELAMA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-013-004/13250
(KANSAR)
|
2414009000NRG23090620220159298
|
10/06/2022
|
KENDI BARIHA
|
2414009WL0009331
|
KENDI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364668
|
|
Mrs. KENDI BARIHA
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-013-005/14334
(KANSAR)
|
2414009000NRG23090620220156516
|
10/06/2022
|
LOCHANA BARIHA
|
2414009WL0009208
|
LOCHANA BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332364653
|
|
Mrs. LOCHANA BARIHA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-013-005/14351
(KANSAR)
|
2414009000NRG23090620220156519
|
10/06/2022
|
PURNACHANDRA BEHERA
|
2414009WL0009208
|
PURNACHANDRA BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364672
|
|
Mr. PURNNANAND BEHERA
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-013-007/13992
(KANSAR)
|
2414009000NRG23070620220143910
|
10/06/2022
|
AMRUT PODH
|
2414009WL0008671
|
AMRUT PODH
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364663
|
|
Mrs. AMRUT PODH
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-013-008/13340
(KANSAR)
|
2414009000NRG23090620220156538
|
10/06/2022
|
ELA MAJHI
|
2414009WL0009208
|
ELA MAJHI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332364654
|
|
Mrs. illabali majhi
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-013-008/13360
(KANSAR)
|
2414009000NRG23090620220156541
|
10/06/2022
|
RATAN MAJHI
|
2414009WL0009208
|
RATAN MAJHI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364657
|
|
Mr. RATAN MAJHI
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-013-008/13360
(KANSAR)
|
2414009000NRG23090620220156542
|
10/06/2022
|
SUKANTI MAJHI
|
2414009WL0009208
|
SUKANTI MAJHI
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332364655
|
|
Mrs. SUKANTI MAJHI
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-013-008/13378
(KANSAR)
|
2414009000NRG23090620220156546
|
10/06/2022
|
SAKUNTALA MAJHI
|
2414009WL0009208
|
SAKUNTALA MAJHI
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332364669
|
|
Mrs. shakuntala bariha
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-013-008/13382
(KANSAR)
|
2414009000NRG23090620220156547
|
10/06/2022
|
DWARU MATARI
|
2414009WL0009208
|
DWARU MATARI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364658
|
|
Mr. DUARU MATARI
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-013-008/13382
(KANSAR)
|
2414009000NRG23090620220156548
|
10/06/2022
|
MANA MATARI
|
2414009WL0009208
|
MANA MATARI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364650
|
|
Mrs. MAN MATARI
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-013-008/13383
(KANSAR)
|
2414009000NRG23090620220156549
|
10/06/2022
|
TANKADHAR ROUT
|
2414009WL0009208
|
TANKADHAR ROUT
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332364664
|
|
Mr. TANKA DHAR ROUT
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-013-008/13388
(KANSAR)
|
2414009000NRG23090620220156550
|
10/06/2022
|
HEMSAGAR BARIHA
|
2414009WL0009208
|
HEMSAGAR BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364652
|
|
Mr. HEMA SAGAR NEGI
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-013-008/13396
(KANSAR)
|
2414009000NRG23090620220156552
|
10/06/2022
|
KAILASH SUNA
|
2414009WL0009208
|
KAILASH SUNA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364649
|
|
Mr. KAILAS SUNA
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-013-008/13396
(KANSAR)
|
2414009000NRG23090620220156553
|
10/06/2022
|
KOUSALYA SUNA
|
2414009WL0009208
|
KOUSALYA SUNA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
16/06/2022
|
|
2332364644
|
|
Mrs. KOUSHALYA SUNA
|
INDIAN BANK(607105)
|
|
31
|
PADAMPUR
|
OR-14-009-013-008/13481
(KANSAR)
|
2414009000NRG23090620220156555
|
10/06/2022
|
DILIP BEHERA
|
2414009WL0009208
|
DILIP BEHERA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332364641
|
|
Mr. DILIP BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-013-002/14233
(KANSAR)
|
2414009000NRG23090620220155665
|
10/06/2022
|
BHAKALO SAHU
|
2414009WL0009156
|
BHAKALO SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364659
|
|
MR BHOKALO SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-013-008/13378
(KANSAR)
|
2414009000NRG23090620220156545
|
10/06/2022
|
SESHADEV MAJHI
|
2414009WL0009208
|
SESHADEV MAJHI
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364661
|
|
MR SESHADEV BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
34
|
PADAMPUR
|
OR-14-009-013-002/14158
(KANSAR)
|
2414009000NRG23090620220155647
|
10/06/2022
|
ROHIT SAHU
|
2414009WL0009156
|
ROHIT SAHU
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332364660
|
|
Mr. Chaturbhuja Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47508
|
47508
|
|
|
|
|
|
|
|