|
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-14-009-007-003/28493
(DAHIGAON)
|
2414009000NRG23101120220595044
|
11/11/2022
|
APRUNA BARIHA
|
2414009WL0029418
|
APRUNA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518151281
|
|
APRUNA BARIHA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-003/28760
(DAHIGAON)
|
2414009000NRG23101120220595050
|
11/11/2022
|
KHIRASAGAR TANDI
|
2414009WL0029418
|
KHIRASAGAR TANDI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518151286
|
|
KHIRASAGAR TANDI
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-003/28760
(DAHIGAON)
|
2414009000NRG23101120220595048
|
11/11/2022
|
SOUDA TANDI
|
2414009WL0029418
|
SOUDA TANDI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518151277
|
|
SOUDA TANDI
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-003/28962
(DAHIGAON)
|
2414009000NRG23101120220595055
|
11/11/2022
|
GOUBARDHAN BARIHA
|
2414009WL0029418
|
GOUBARDHAN BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151287
|
|
GOUBARDHAN BARIHA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-003/29052
(DAHIGAON)
|
2414009000NRG23101120220595056
|
11/11/2022
|
LABA BARIHA
|
2414009WL0029418
|
LABA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518151280
|
|
LABA BARIHA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23101120220595057
|
11/11/2022
|
SANTOSH BARIHA
|
2414009WL0029418
|
SANTOSH BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518151282
|
|
SANTOSH BARIHA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-003/29156
(DAHIGAON)
|
2414009000NRG23101120220595059
|
11/11/2022
|
SUMITRA NAIYAK
|
2414009WL0029418
|
SUMITRA NAIYAK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151285
|
|
SUMITRA NAIYAK
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-003/29310
(DAHIGAON)
|
2414009000NRG23101120220595061
|
11/11/2022
|
PANDU BARIHA
|
2414009WL0029418
|
PANDU BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151288
|
|
PANDU BARIHA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-003/29313
(DAHIGAON)
|
2414009000NRG23101120220595062
|
11/11/2022
|
CHANDAN PATEL
|
2414009WL0029418
|
CHANDAN PATEL
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151290
|
|
CHANDAN PATEL
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-003/29342
(DAHIGAON)
|
2414009000NRG23101120220595065
|
11/11/2022
|
BANSIDHAR BARIHA
|
2414009WL0029418
|
BANSIDHAR BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518151279
|
|
BANSIDHAR BARIHA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23101120220595075
|
11/11/2022
|
SUDHIR MALLICK
|
2414009WL0029418
|
SUDHIR MALLICK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151276
|
|
SUDHIR MALLICK
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-007-003/6153
(DAHIGAON)
|
2414009000NRG23101120220595076
|
11/11/2022
|
GANDA BARIHA
|
2414009WL0029418
|
GANDA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151284
|
|
GANDA BARIHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-007-005/28816
(DAHIGAON)
|
2414009000NRG23101120220588661
|
11/11/2022
|
LAKSHMAN ADABAR
|
2414009WL0029251
|
LAKSHMAN ADABAR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151283
|
|
LAKSHMAN ADABAR
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-007-005/29209
(DAHIGAON)
|
2414009000NRG23101120220588673
|
11/11/2022
|
SUSHANTA MATARI
|
2414009WL0029251
|
SUSHANTA MATARI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151289
|
|
SUSHANTA MATARI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-007-005/29265
(DAHIGAON)
|
2414009000NRG23101120220588674
|
11/11/2022
|
AKSHAY BEHERA
|
2414009WL0029251
|
AKSHAY BEHERA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151278
|
|
AKSHAY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-007-005/28416
(DAHIGAON)
|
2414009000NRG23101120220588650
|
11/11/2022
|
GYANA DANASANA
|
2414009WL0029251
|
GYANA DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151300
|
|
GYANA DANASANA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23101120220588653
|
11/11/2022
|
SURESH BARIHA
|
2414009WL0029251
|
SURESH BARIHA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518151294
|
|
SURESH BARIHA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23101120220588657
|
11/11/2022
|
DAMAJANTI DANSANA
|
2414009WL0029251
|
DAMAJANTI DANSANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151291
|
|
DAMAJANTI DANSANA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23101120220588656
|
11/11/2022
|
JAGADISH DANSANA
|
2414009WL0029251
|
JAGADISH DANSANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151296
|
|
JAGADISH DANSANA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23101120220588659
|
11/11/2022
|
MATHURA BAG
|
2414009WL0029251
|
MATHURA BAG
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151292
|
|
MATHURA BAG
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-007-005/28811
(DAHIGAON)
|
2414009000NRG23101120220588660
|
11/11/2022
|
BIMALA DANSANA
|
2414009WL0029251
|
BIMALA DANSANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151295
|
|
BIMALA DANSANA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-007-005/28824
(DAHIGAON)
|
2414009000NRG23101120220588662
|
11/11/2022
|
Munki bhoi
|
2414009WL0029251
|
Munki bhoi
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151301
|
|
Munki bhoi
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-007-005/28856
(DAHIGAON)
|
2414009000NRG23101120220588663
|
11/11/2022
|
RAMACHANDRA BHOI
|
2414009WL0029251
|
RAMACHANDRA BHOI
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151293
|
|
RAMACHANDRA BHOI
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23101120220588664
|
11/11/2022
|
HEMANTA DANASAN
|
2414009WL0029251
|
HEMANTA DANASAN
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151302
|
|
HEMANTA DANASAN
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23101120220588665
|
11/11/2022
|
RANGABATI DANASANA
|
2414009WL0029251
|
RANGABATI DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151303
|
|
RANGABATI DANASANA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-007-005/29362
(DAHIGAON)
|
2414009000NRG23101120220588676
|
11/11/2022
|
UPASI KHARSEL
|
2414009WL0029251
|
UPASI KHARSEL
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151299
|
|
UPASI KHARSEL
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-007-005/5667
(DAHIGAON)
|
2414009000NRG23101120220588678
|
11/11/2022
|
CHAITAN ADABAR
|
2414009WL0029251
|
CHAITAN ADABAR
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151297
|
|
CHAITAN ADABAR
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-007-005/5667
(DAHIGAON)
|
2414009000NRG23101120220588679
|
11/11/2022
|
KHURDAMATI ADABAR
|
2414009WL0029251
|
KHURDAMATI ADABAR
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151298
|
|
KHURDAMATI ADABAR
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-007-005/5670
(DAHIGAON)
|
2414009000NRG23101120220588683
|
11/11/2022
|
CHALU BAG
|
2414009WL0029251
|
CHALU BAG
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151304
|
|
CHALU BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-007-003/28930
(DAHIGAON)
|
2414009000NRG23101120220595054
|
11/11/2022
|
DIPTI PODH
|
2414009WL0029418
|
DIPTI PODH
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518151309
|
|
MR DIPTI PODH
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-007-005/28799
(DAHIGAON)
|
2414009000NRG23101120220588658
|
11/11/2022
|
BHUJAMATI ADABAR
|
2414009WL0029251
|
BHUJAMATI ADABAR
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151308
|
|
MISS BHUJAMATI ADABAR
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-007-005/29016
(DAHIGAON)
|
2414009000NRG23101120220588668
|
11/11/2022
|
KAILASH BEHERA
|
2414009WL0029251
|
KAILASH BEHERA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151307
|
|
SHRI KAILAS BEHERA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-007-005/29082
(DAHIGAON)
|
2414009000NRG23101120220588671
|
11/11/2022
|
SADARAM DANASANA
|
2414009WL0029251
|
SADARAM DANASANA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151306
|
|
MR SADARAM DANASANA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-007-005/29362
(DAHIGAON)
|
2414009000NRG23101120220588675
|
11/11/2022
|
NIRAKAR KHARSEL
|
2414009WL0029251
|
NIRAKAR KHARSEL
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151310
|
|
MR NILAKAR KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
35
|
PADAMPUR
|
OR-14-009-007-003/28760
(DAHIGAON)
|
2414009000NRG23101120220595049
|
11/11/2022
|
HRUSIKESH TANDI
|
2414009WL0029418
|
HRUSIKESH TANDI
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518151311
|
|
MR HRUSIKESH TANDI
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23101120220595058
|
11/11/2022
|
BHAGABATI BARIHA
|
2414009WL0029418
|
BHAGABATI BARIHA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518151312
|
|
MRS BHAGABATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
37
|
PADAMPUR
|
OR-14-009-007-005/29082
(DAHIGAON)
|
2414009000NRG23101120220588672
|
11/11/2022
|
BINODINI DANASHANA
|
2414009WL0029251
|
BINODINI DANASHANA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/11/2022
|
|
6518151305
|
|
BINODINI DANASHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|