|
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-14-009-005-006/19787
(BUDEN)
|
2414009000NRG23150920220383685
|
17/09/2022
|
RUKUNI ENDAZA
|
2414009WL0021716
|
RUKUNI ENDAZA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404140
|
|
RUKUNI ENDAZA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-005-006/19827
(BUDEN)
|
2414009000NRG23150920220383692
|
17/09/2022
|
SABITA HATI
|
2414009WL0021716
|
SABITA HATI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
19/09/2022
|
|
4829404139
|
|
SABITA HATI
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG23150920220383699
|
17/09/2022
|
BHARAT MUTAKIA
|
2414009WL0021716
|
BHARAT MUTAKIA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404141
|
|
BHARAT MUTAKIA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG23150920220383724
|
17/09/2022
|
KUMARI BHUE
|
2414009WL0021716
|
KUMARI BHUE
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
19/09/2022
|
|
4829404138
|
|
KUMARI BHUE
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-005-011/19359
(BUDEN)
|
2414009000NRG23150920220383742
|
17/09/2022
|
GUNABAI NAYAK
|
2414009WL0021716
|
GUNABAI NAYAK
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404137
|
|
GUNABAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-005-011/19376
(BUDEN)
|
2414009000NRG23150920220383748
|
17/09/2022
|
HITESH KUMAR NAYAK
|
2414009WL0021716
|
HITESH KUMAR NAYAK
|
00168
|
ICIC0003678
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404142
|
|
HITESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-005-004/17416
(BUDEN)
|
2414009000NRG23150920220383611
|
17/09/2022
|
PANKAJINI BARIHA
|
2414009WL0021716
|
PANKAJINI BARIHA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404153
|
|
MRS PANKAJINI BARIHA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-005-004/17416
(BUDEN)
|
2414009000NRG23150920220383610
|
17/09/2022
|
PUSPANJALI BARIHA
|
2414009WL0021716
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404145
|
|
MRS PUSPANJALI BARIHA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-005-004/17435
(BUDEN)
|
2414009000NRG23150920220383615
|
17/09/2022
|
AHALYA NAG
|
2414009WL0021716
|
AHALYA NAG
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404156
|
|
MS AHALYA NAG
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-005-004/17435
(BUDEN)
|
2414009000NRG23150920220383617
|
17/09/2022
|
RANAJIITA NAG
|
2414009WL0021716
|
RANAJIITA NAG
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404161
|
|
MR RANJIT NAG
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-005-004/287114
(BUDEN)
|
2414009000NRG23150920220383657
|
17/09/2022
|
MINA BARIHA
|
2414009WL0021716
|
MINA BARIHA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404162
|
|
MISS MINA BARIHA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-005-004/287114
(BUDEN)
|
2414009000NRG23150920220383656
|
17/09/2022
|
NITYANANDA BARIHA
|
2414009WL0021716
|
NITYANANDA BARIHA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404148
|
|
MR NITYANANDA BARIHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-005-004/287136
(BUDEN)
|
2414009000NRG23150920220383659
|
17/09/2022
|
JAYANTI BARIHA
|
2414009WL0021716
|
JAYANTI BARIHA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404163
|
|
MISS JAYANTI BARIHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-005-005/19592
(BUDEN)
|
2414009000NRG23140920220383034
|
17/09/2022
|
RAJU LUHAR
|
2414009WL0021668
|
RAJU LUHAR
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
19/09/2022
|
|
4829404164
|
|
SHRI BALAKRUSHNA BARIHA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-005-005/278006
(BUDEN)
|
2414009000NRG23140920220383051
|
17/09/2022
|
SHIBANI BARIHA
|
2414009WL0021668
|
SHIBANI BARIHA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
19/09/2022
|
|
4829404149
|
|
MS SIBANI BARIHA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-005-005/278043
(BUDEN)
|
2414009000NRG23140920220383053
|
17/09/2022
|
MAUSHAM CHHATRIA
|
2414009WL0021668
|
MAUSHAM CHHATRIA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404151
|
|
SHRI MAUSHAM CHHATRIA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-005-005/287197
(BUDEN)
|
2414009000NRG23140920220383055
|
17/09/2022
|
GITANJALI SAHU
|
2414009WL0021668
|
GITANJALI SAHU
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404146
|
|
MRS GITANJALI SAHU
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-005-005/287197
(BUDEN)
|
2414009000NRG23140920220383054
|
17/09/2022
|
KHIROD CHANDRA SAHU
|
2414009WL0021668
|
KHIROD CHANDRA SAHU
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404147
|
|
MRS KSHIROD CHANDRA SAHU
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG23140920220383057
|
17/09/2022
|
ANADI BARIHA
|
2414009WL0021668
|
ANADI BARIHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404150
|
|
MRS ANADI BARIHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-005-005/287251
(BUDEN)
|
2414009000NRG23140920220383061
|
17/09/2022
|
ILANCHALI BHUE
|
2414009WL0021668
|
ILANCHALI BHUE
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404157
|
|
MS ILANCHALI BHUE
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-005-005/287253
(BUDEN)
|
2414009000NRG23140920220383063
|
17/09/2022
|
GIRISH CHANDRA SAHU
|
2414009WL0021668
|
GIRISH CHANDRA SAHU
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404152
|
|
MRS GIRISH CHANDRA SAHU
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-005-005/287253
(BUDEN)
|
2414009000NRG23140920220383064
|
17/09/2022
|
SAROJINI SAHU
|
2414009WL0021668
|
SAROJINI SAHU
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404160
|
|
MRS SAROJINI SAHU
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-005-006/19786
(BUDEN)
|
2414009000NRG23150920220383683
|
17/09/2022
|
ISWAR ENDAJA
|
2414009WL0021716
|
ISWAR ENDAJA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
19/09/2022
|
|
4829404155
|
|
MRS ISWAR ENDAJA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-005-006/19850
(BUDEN)
|
2414009000NRG23150920220383700
|
17/09/2022
|
RUDUNA DUDUKA
|
2414009WL0021716
|
RUDUNA DUDUKA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404154
|
|
MS RUDNA MUTUKIA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG23150920220383704
|
17/09/2022
|
RAJESH BAG
|
2414009WL0021716
|
RAJESH BAG
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404159
|
|
MR RAJESH BAG
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-005-011/19376
(BUDEN)
|
2414009000NRG23150920220383747
|
17/09/2022
|
BHARATLAL NAYAK
|
2414009WL0021716
|
BHARATLAL NAYAK
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404158
|
|
MRS BIJAYA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-005-005/19627
(BUDEN)
|
2414009000NRG23140920220383036
|
17/09/2022
|
MUKESH.NAG
|
2414009WL0021668
|
MUKESH.NAG
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404165
|
|
MR MUKESH NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-005-004/17416
(BUDEN)
|
2414009000NRG23150920220383612
|
17/09/2022
|
SURENDRA BARIHA
|
2414009WL0021716
|
SURENDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/09/2022
|
|
4829404188
|
|
SURENDRA BARIHA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-005-004/17435
(BUDEN)
|
2414009000NRG23150920220383616
|
17/09/2022
|
THABIRA NAG
|
2414009WL0021716
|
THABIRA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404180
|
|
THABIRA NAG
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-005-004/17532
(BUDEN)
|
2414009000NRG23150920220383624
|
17/09/2022
|
SURATI MAHANANDA
|
2414009WL0021716
|
SURATI MAHANANDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/09/2022
|
|
4829404166
|
|
SURATI MAHANANDA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-005-004/17566
(BUDEN)
|
2414009000NRG23150920220383631
|
17/09/2022
|
PRAMILAA RANAA
|
2414009WL0021716
|
PRAMILAA RANAA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
19/09/2022
|
|
4829404168
|
|
PRAMILAA RANAA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-005-004/17586
(BUDEN)
|
2414009000NRG23150920220383635
|
17/09/2022
|
HADU TANDIA
|
2414009WL0021716
|
HADU TANDIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/09/2022
|
|
4829404167
|
|
HADU TANDIA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-005-005/19627
(BUDEN)
|
2414009000NRG23140920220383038
|
17/09/2022
|
BASANTY NAG
|
2414009WL0021668
|
BASANTY NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404184
|
|
BASANTY NAG
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-005-005/19627
(BUDEN)
|
2414009000NRG23140920220383037
|
17/09/2022
|
BHANUMATI NAG
|
2414009WL0021668
|
BHANUMATI NAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404175
|
|
BHANUMATI NAG
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-005-005/19646
(BUDEN)
|
2414009000NRG23140920220383040
|
17/09/2022
|
BIRANCHI LUHARA
|
2414009WL0021668
|
BIRANCHI LUHARA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404176
|
|
BIRANCHI LUHARA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-005-005/19663
(BUDEN)
|
2414009000NRG23140920220383042
|
17/09/2022
|
SUBIDHA SAHU
|
2414009WL0021668
|
SUBIDHA SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404179
|
|
SUBIDHA SAHU
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-005-005/19757
(BUDEN)
|
2414009000NRG23140920220383045
|
17/09/2022
|
LALITA SAHU
|
2414009WL0021668
|
LALITA SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404182
|
|
LALITA SAHU
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-005-005/278005
(BUDEN)
|
2414009000NRG23140920220383049
|
17/09/2022
|
INDRA BARIHA
|
2414009WL0021668
|
INDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404177
|
|
INDRA BARIHA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-005-005/287248
(BUDEN)
|
2414009000NRG23140920220383058
|
17/09/2022
|
AHALYA BARIHA
|
2414009WL0021668
|
AHALYA BARIHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404178
|
|
AHALYA BARIHA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-005-005/287251
(BUDEN)
|
2414009000NRG23140920220383060
|
17/09/2022
|
NARENDRA BHUE
|
2414009WL0021668
|
NARENDRA BHUE
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404185
|
|
NARENDRA BHUE
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-005-005/287261
(BUDEN)
|
2414009000NRG23140920220383066
|
17/09/2022
|
BHUBANESWARA BARIHA
|
2414009WL0021668
|
BHUBANESWARA BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/09/2022
|
|
4829404186
|
|
BHUBANESWARA BARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-005-006/19786
(BUDEN)
|
2414009000NRG23150920220383682
|
17/09/2022
|
NAKULA EDDAJA
|
2414009WL0021716
|
NAKULA EDDAJA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
19/09/2022
|
|
4829404172
|
|
NAKULA EDDAJA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-005-006/19787
(BUDEN)
|
2414009000NRG23150920220383684
|
17/09/2022
|
MAHESWARA ENDAJA
|
2414009WL0021716
|
MAHESWARA ENDAJA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404171
|
|
MAHESWARA ENDAJA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-005-006/19794
(BUDEN)
|
2414009000NRG23150920220383687
|
17/09/2022
|
DEBARAJ DUDUKA
|
2414009WL0021716
|
DEBARAJ DUDUKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
19/09/2022
|
|
4829404181
|
|
DEBARAJ DUDUKA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-005-006/19827
(BUDEN)
|
2414009000NRG23150920220383691
|
17/09/2022
|
DUSHASAN HATI
|
2414009WL0021716
|
DUSHASAN HATI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404173
|
|
DUSHASAN HATI
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-005-006/19868
(BUDEN)
|
2414009000NRG23150920220383705
|
17/09/2022
|
RUPESH BAG
|
2414009WL0021716
|
RUPESH BAG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404187
|
|
RUPESH BAG
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-005-006/2872020
(BUDEN)
|
2414009000NRG23150920220383723
|
17/09/2022
|
SANANDA BHUE
|
2414009WL0021716
|
SANANDA BHUE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
19/09/2022
|
|
4829404169
|
|
SANANDA BHUE
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-005-006/287213
(BUDEN)
|
2414009000NRG23150920220383727
|
17/09/2022
|
SHUSHILA TARIA
|
2414009WL0021716
|
SHUSHILA TARIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
19/09/2022
|
|
4829404170
|
|
SHUSHILA TARIA
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-005-011/3005
(BUDEN)
|
2414009000NRG23150920220383757
|
17/09/2022
|
CHANDRAMANI BARIHA
|
2414009WL0021716
|
CHANDRAMANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404183
|
|
CHANDRAMANI BARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-005-012/17346
(BUDEN)
|
2414009000NRG23150920220383783
|
17/09/2022
|
ARUPA KHALSA
|
2414009WL0021716
|
ARUPA KHALSA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/09/2022
|
|
4829404174
|
|
ARUPA KHALSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
OR-14-009-005-005/278005
(BUDEN)
|
2414009000NRG23140920220383050
|
17/09/2022
|
PURAN BARIHA
|
2414009WL0021668
|
PURAN BARIHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
19/09/2022
|
|
4829404144
|
|
PURAN BARIHA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-005-005/278006
(BUDEN)
|
2414009000NRG23140920220383052
|
17/09/2022
|
BALARAM BARIHA
|
2414009WL0021668
|
BALARAM BARIHA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/09/2022
|
|
4829404143
|
|
BALARAM BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|