|
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-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25Z270520240065880
|
28/05/2024
|
MAKARDWAJ SANDHA
|
2414009WL006660
|
MAKARDWAJ SANDHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981102
|
|
MR MAKARADHWAJ SANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-021-005/28954
(SARGIBAHAL)
|
2414009000NRG25Z270520240065898
|
28/05/2024
|
CHITTA SAHU
|
2414009WL006660
|
CHITTA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981104
|
|
CHITTA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-021-005/28954
(SARGIBAHAL)
|
2414009000NRG25Z270520240065899
|
28/05/2024
|
MINA SAHU
|
2414009WL006660
|
MINA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981103
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25Z270520240065901
|
28/05/2024
|
DROUPADI BARIHA
|
2414009WL006660
|
DROUPADI BARIHA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981105
|
|
MRS DROUPADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-021-005/10897
(SARGIBAHAL)
|
2414009000NRG25Z270520240065871
|
28/05/2024
|
MANASI KUMBHAR
|
2414009WL006660
|
MANASI KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981116
|
|
MRS MANASHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-005/10897
(SARGIBAHAL)
|
2414009000NRG25Z270520240065870
|
28/05/2024
|
UTTARA KUMBHAR
|
2414009WL006660
|
UTTARA KUMBHAR
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981097
|
|
MR UTTARA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25Z270520240065873
|
28/05/2024
|
JOSEF SUNA
|
2414009WL006660
|
JOSEF SUNA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981096
|
|
MR JOSEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25Z270520240065872
|
28/05/2024
|
KRUTTIBASA SUNA
|
2414009WL006660
|
KRUTTIBASA SUNA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981091
|
|
MR KURTIBAS SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-005/10921
(SARGIBAHAL)
|
2414009000NRG25Z270520240065875
|
28/05/2024
|
NANDINI BARIHA
|
2414009WL006660
|
NANDINI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981088
|
|
MRS NANDINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-005/10921
(SARGIBAHAL)
|
2414009000NRG25Z270520240065874
|
28/05/2024
|
NAREN BARIHA
|
2414009WL006660
|
NAREN BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
28/05/2024
|
|
4335981113
|
|
MR NARAYANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-005/10923
(SARGIBAHAL)
|
2414009000NRG25Z270520240065876
|
28/05/2024
|
BILASINI DIP
|
2414009WL006660
|
BILASINI DIP
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981111
|
|
MRS BILASINI DIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-021-005/10939
(SARGIBAHAL)
|
2414009000NRG25Z270520240065877
|
28/05/2024
|
CHANDRASEKHAR BARIHA
|
2414009WL006660
|
CHANDRASEKHAR BARIHA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
28/05/2024
|
|
4335981093
|
|
MR CHANDRASEKHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-021-005/10950
(SARGIBAHAL)
|
2414009000NRG25Z270520240065878
|
28/05/2024
|
BAIDEHI KUMBHAR
|
2414009WL006660
|
BAIDEHI KUMBHAR
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
28/05/2024
|
|
4335981115
|
|
MRS BAIDEHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-021-005/10958
(SARGIBAHAL)
|
2414009000NRG25Z270520240065879
|
28/05/2024
|
PADMANA BARIHA
|
2414009WL006660
|
PADMANA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981092
|
|
PADMANA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25Z270520240065882
|
28/05/2024
|
NARAYANA SAHU
|
2414009WL006660
|
NARAYANA SAHU
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
28/05/2024
|
|
4335981095
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25Z270520240065884
|
28/05/2024
|
SHIDHARA SAHU
|
2414009WL006660
|
SHIDHARA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981114
|
|
MR SRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25Z270520240065885
|
28/05/2024
|
TRITIYA SAHU
|
2414009WL006660
|
TRITIYA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981090
|
|
MRS TRUTIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-005/10979
(SARGIBAHAL)
|
2414009000NRG25Z270520240065886
|
28/05/2024
|
SOUKILAL BARIHA
|
2414009WL006660
|
SOUKILAL BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981112
|
|
MR SOUKILAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-005/10989
(SARGIBAHAL)
|
2414009000NRG25Z270520240065887
|
28/05/2024
|
SDABITA BHOI
|
2414009WL006660
|
SDABITA BHOI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981099
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-021-005/10995
(SARGIBAHAL)
|
2414009000NRG25Z270520240065888
|
28/05/2024
|
BETIKHAI BARIHA
|
2414009WL006660
|
BETIKHAI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981086
|
|
BETIKHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PADAMPUR
|
OR-14-009-021-005/28709
(SARGIBAHAL)
|
2414009000NRG25Z270520240065889
|
28/05/2024
|
KALPANA BHOI
|
2414009WL006660
|
KALPANA BHOI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981117
|
|
MRS KALPANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-021-005/28739
(SARGIBAHAL)
|
2414009000NRG25Z270520240065890
|
28/05/2024
|
RAJANI BARIHA
|
2414009WL006660
|
RAJANI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981094
|
|
MRS RAJANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-021-005/28746
(SARGIBAHAL)
|
2414009000NRG25Z270520240065891
|
28/05/2024
|
SANJULATA BARIHA
|
2414009WL006660
|
SANJULATA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981087
|
|
MISS SANJULATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-021-005/28748
(SARGIBAHAL)
|
2414009000NRG25Z270520240065892
|
28/05/2024
|
SEBATI SANDH
|
2414009WL006660
|
SEBATI SANDH
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
28/05/2024
|
|
4335981110
|
|
MRS SEBATI SANDH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-021-005/28780
(SARGIBAHAL)
|
2414009000NRG25Z270520240065893
|
28/05/2024
|
TRIPURA BARIHA
|
2414009WL006660
|
TRIPURA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981109
|
|
KULAMANI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADAMPUR
|
OR-14-009-021-005/28783
(SARGIBAHAL)
|
2414009000NRG25Z270520240065894
|
28/05/2024
|
DOLAMANI SUNA
|
2414009WL006660
|
DOLAMANI SUNA
|
00415
|
SBIN0009647
|
98
|
98
|
Processed
|
28/05/2024
|
|
4335981100
|
|
MR DOLAMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-021-005/28783
(SARGIBAHAL)
|
2414009000NRG25Z270520240065895
|
28/05/2024
|
PINKI SUNA
|
2414009WL006660
|
PINKI SUNA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
28/05/2024
|
|
4335981108
|
|
MRS PINKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-021-005/28900
(SARGIBAHAL)
|
2414009000NRG25Z270520240065896
|
28/05/2024
|
BILASINI BARIHA
|
2414009WL006660
|
BILASINI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981101
|
|
Mrs. BILASINI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PADAMPUR
|
OR-14-009-021-005/29043
(SARGIBAHAL)
|
2414009000NRG25Z270520240065905
|
28/05/2024
|
SANTARA BARIHA
|
2414009WL006660
|
SANTARA BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981089
|
|
MRS SANTARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25Z270520240065907
|
28/05/2024
|
BASANTI BARIHA
|
2414009WL006660
|
BASANTI BARIHA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981098
|
|
Mrs. BASANTI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25Z270520240065883
|
28/05/2024
|
PADMINI SAHU
|
2414009WL006660
|
PADMINI SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981107
|
|
PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25Z270520240065903
|
28/05/2024
|
SOUDAMINI BARIHA
|
2414009WL006660
|
SOUDAMINI BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981106
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25Z270520240065881
|
28/05/2024
|
SURATI SANDH
|
2414009WL006660
|
SURATI SANDH
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981118
|
|
SURATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-021-005/28900
(SARGIBAHAL)
|
2414009000NRG25Z270520240065897
|
28/05/2024
|
BISWAMOHAN BARIHA
|
2414009WL006660
|
BISWAMOHAN BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981083
|
|
BISWAMOHAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25Z270520240065900
|
28/05/2024
|
GITANJALI BARIHA
|
2414009WL006660
|
GITANJALI BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981085
|
|
GITANJALI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25Z270520240065902
|
28/05/2024
|
TRIPURA BARIHA
|
2414009WL006660
|
TRIPURA BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981084
|
|
TRIPURA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25Z270520240065904
|
28/05/2024
|
PURNIMA BARIHA
|
2414009WL006660
|
PURNIMA BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981082
|
|
PURNIMA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25Z270520240065906
|
28/05/2024
|
UMAKANT BARIHA
|
2414009WL006660
|
UMAKANT BARIHA
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
28/05/2024
|
|
4335981081
|
|
UMAKANT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|