|
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-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23020620220127887
|
03/06/2022
|
DEBARCHAN MIRDHA
|
2414009006WL0007917
|
DEBARCHAN MIRDHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452460
|
|
DEBARCHAN MIRDHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/3521
(CHARPALI)
|
2414009006NRG23030620220134240
|
03/06/2022
|
SAFET SUNA
|
2414009006WL0008218
|
SAFET SUNA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452458
|
|
SUPHET SUNA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23030620220134245
|
03/06/2022
|
DROUPADI BIBHAR
|
2414009006WL0008218
|
DROUPADI BIBHAR
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452459
|
|
DROUPADI BIBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28333
(CHARPALI)
|
2414009006NRG23020620220126015
|
03/06/2022
|
MANI RANA
|
2414009006WL0007816
|
MANI RANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452461
|
|
MR MANI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23020620220130134
|
03/06/2022
|
ARJUN BAG
|
2414009006WL0007979
|
ARJUN BAG
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452422
|
|
MR ARJUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23030620220134239
|
03/06/2022
|
BRUNDABATI RANA
|
2414009006WL0008218
|
BRUNDABATI RANA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452424
|
|
BRUNDABATI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23020620220130131
|
03/06/2022
|
KUMARI BARIK
|
2414009006WL0007979
|
KUMARI BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452427
|
|
MRS KUMARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23020620220130130
|
03/06/2022
|
UTTAM BARIK
|
2414009006WL0007979
|
UTTAM BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452445
|
|
MR UTTAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23020620220130132
|
03/06/2022
|
RATAN BARIK
|
2414009006WL0007979
|
RATAN BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452429
|
|
MR RATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23020620220130141
|
03/06/2022
|
LAXMI BAG
|
2414009006WL0007979
|
LAXMI BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452426
|
|
MRS LAKSHMI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23020620220130140
|
03/06/2022
|
SRIHARI BAG
|
2414009006WL0007979
|
SRIHARI BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452428
|
|
MR SRIHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23020620220130146
|
03/06/2022
|
BALAMATI BAG
|
2414009006WL0007979
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452453
|
|
MRS BELAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23020620220130145
|
03/06/2022
|
SURESH BAG
|
2414009006WL0007979
|
SURESH BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452454
|
|
SURESH BAG
|
UNION BANK OF INDIA(508500)
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23020620220125980
|
03/06/2022
|
SALANDRI SUNA
|
2414009006WL0007816
|
SALANDRI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452449
|
|
MRS SALENDRI SUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23020620220125983
|
03/06/2022
|
SRISIK SUNA
|
2414009006WL0007816
|
SRISIK SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452447
|
|
MR SRISIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-004/17236
(CHARPALI)
|
2414009006NRG23020620220125991
|
03/06/2022
|
RAJKUMARI SUNA
|
2414009006WL0007816
|
RAJKUMARI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452455
|
|
MRS RAJKUMARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23020620220125992
|
03/06/2022
|
SURATHA KUMBHAR
|
2414009006WL0007816
|
SURATHA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452423
|
|
MR SURATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23020620220125994
|
03/06/2022
|
RATAN KAANRA
|
2414009006WL0007816
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452436
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23020620220125995
|
03/06/2022
|
RATNA KAANRA
|
2414009006WL0007816
|
RATNA KAANRA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452438
|
|
MRS RATNA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23020620220125997
|
03/06/2022
|
JASHODA KUMBHAR
|
2414009006WL0007816
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452433
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23020620220125999
|
03/06/2022
|
JASOBANTI BUDHIA
|
2414009006WL0007816
|
JASOBANTI BUDHIA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452431
|
|
MRS JASHOBANTI BUDHIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23020620220126000
|
03/06/2022
|
SURENDRA SAHU
|
2414009006WL0007816
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452437
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23020620220126003
|
03/06/2022
|
TILOTTAMA BARIK
|
2414009006WL0007816
|
TILOTTAMA BARIK
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452451
|
|
MR TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23020620220126002
|
03/06/2022
|
UDEKARA BARIK
|
2414009006WL0007816
|
UDEKARA BARIK
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452448
|
|
MR UDEKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-006-004/28324
(CHARPALI)
|
2414009006NRG23020620220126005
|
03/06/2022
|
BASUDHA SUNA
|
2414009006WL0007816
|
BASUDHA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452430
|
|
Mrs. BASUDHA SUNA
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-006-004/28325
(CHARPALI)
|
2414009006NRG23020620220126008
|
03/06/2022
|
DULANA SUNA
|
2414009006WL0007816
|
DULANA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452446
|
|
MRS DULANA SUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23020620220126011
|
03/06/2022
|
BIMALA RANA
|
2414009006WL0007816
|
BIMALA RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452452
|
|
Mrs. BIMALA RANA
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23020620220126010
|
03/06/2022
|
MOHAN RANA
|
2414009006WL0007816
|
MOHAN RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452450
|
|
MR MOHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23020620220126014
|
03/06/2022
|
KUNTALA SUNA
|
2414009006WL0007816
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452434
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23020620220126013
|
03/06/2022
|
SHESHA SUNA
|
2414009006WL0007816
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452435
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/28333
(CHARPALI)
|
2414009006NRG23020620220126016
|
03/06/2022
|
KALPANA RANA
|
2414009006WL0007816
|
KALPANA RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452444
|
|
Mrs. KALPANA RANA
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23020620220127885
|
03/06/2022
|
KANATA MIRDHA
|
2414009006WL0007917
|
KANATA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452441
|
|
MRS KANTI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23020620220127888
|
03/06/2022
|
CHANDRAMA MIRDHA
|
2414009006WL0007917
|
CHANDRAMA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452442
|
|
MRS CHANDRAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23020620220127890
|
03/06/2022
|
SAROJINI MIRDHA
|
2414009006WL0007917
|
SAROJINI MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452440
|
|
MRS SAROJINI MIRWDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23020620220127894
|
03/06/2022
|
RATNA MIRDHA
|
2414009006WL0007917
|
RATNA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452443
|
|
MRS RATNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23020620220127901
|
03/06/2022
|
LALMOHAN MIRDHA
|
2414009006WL0007917
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452432
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23020620220127905
|
03/06/2022
|
NILENDRI MIRDHA
|
2414009006WL0007917
|
NILENDRI MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452439
|
|
MS NILENDRIMNGNISHA MIRDDHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23030620220134230
|
03/06/2022
|
KRUSHNA BAGARTI
|
2414009006WL0008218
|
KRUSHNA BAGARTI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452457
|
|
MR KRUSHNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23030620220134241
|
03/06/2022
|
HADU RANA
|
2414009006WL0008218
|
HADU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222452456
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23020620220125986
|
03/06/2022
|
KANCHAN DHARUA
|
2414009006WL0007816
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222452425
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57720
|
57720
|
|
|
|
|
|
|
|