|
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-14-009-013-002/14158
(KANSAR)
|
2414009000NRG23Z291020220545582
|
04/11/2022
|
SABITA SAHU
|
2414009WL0027646
|
SABITA SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960564
|
|
SABITA SAHU
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-013-002/14182
(KANSAR)
|
2414009000NRG23Z291020220545589
|
04/11/2022
|
DOLAMANI SAHU
|
2414009WL0027646
|
DOLAMANI SAHU
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960571
|
|
DOLAMANI SAHU
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-013-002/14243
(KANSAR)
|
2414009000NRG23Z291020220545607
|
04/11/2022
|
BINODINI SAHU
|
2414009WL0027646
|
BINODINI SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
10/11/2022
|
|
6327960566
|
|
BINODINI SAHU
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-013-002/14283
(KANSAR)
|
2414009000NRG23Z291020220545616
|
04/11/2022
|
MAMI SAHU
|
2414009WL0027646
|
MAMI SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
10/11/2022
|
|
6327960568
|
|
MAMI SAHU
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-013-002/29093
(KANSAR)
|
2414009000NRG23Z291020220545619
|
04/11/2022
|
BABITA SAHU
|
2414009WL0027646
|
BABITA SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
10/11/2022
|
|
6327960569
|
|
BABITA SAHU
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-013-002/29192
(KANSAR)
|
2414009000NRG23Z291020220545622
|
04/11/2022
|
AMIT SAHU
|
2414009WL0027646
|
AMIT SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
10/11/2022
|
|
6327960567
|
|
AMIT SAHU
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-013-002/29192
(KANSAR)
|
2414009000NRG23Z291020220545621
|
04/11/2022
|
SAMIT SAHU
|
2414009WL0027646
|
SAMIT SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
10/11/2022
|
|
6327960565
|
|
SAMIT SAHU
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-013-002/29196
(KANSAR)
|
2414009000NRG23Z291020220545623
|
04/11/2022
|
BIBHISHAN SAHU
|
2414009WL0027646
|
BIBHISHAN SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960574
|
|
BIBHISHAN SAHU
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-013-002/29199
(KANSAR)
|
2414009000NRG23Z291020220545626
|
04/11/2022
|
DOLANA DUDUKA
|
2414009WL0027646
|
DOLANA DUDUKA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960570
|
|
DOLANA DUDUKA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-013-002/29199
(KANSAR)
|
2414009000NRG23Z291020220545625
|
04/11/2022
|
MAKARDHWAJ DUDUKA
|
2414009WL0027646
|
MAKARDHWAJ DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
10/11/2022
|
|
6327960572
|
|
MAKARDHWAJ DUDUKA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-013-002/29316
(KANSAR)
|
2414009000NRG23Z291020220545631
|
04/11/2022
|
KSHYAMASAGAR DUDUKA
|
2414009WL0027646
|
KSHYAMASAGAR DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
10/11/2022
|
|
6327960573
|
|
KSHYAMASAGAR DUDUKA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-013-002/29318
(KANSAR)
|
2414009000NRG23Z291020220545635
|
04/11/2022
|
DILIP SAHU
|
2414009WL0027646
|
DILIP SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960575
|
|
DILIP SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-013-002/14173
(KANSAR)
|
2414009000NRG23Z291020220545586
|
04/11/2022
|
AHALYA SAHU
|
2414009WL0027646
|
AHALYA SAHU
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
10/11/2022
|
|
6327960587
|
|
AHALYA SAHU
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-013-002/14173
(KANSAR)
|
2414009000NRG23Z291020220545587
|
04/11/2022
|
BISHALYA SAHU
|
2414009WL0027646
|
BISHALYA SAHU
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
10/11/2022
|
|
6327960594
|
|
BISHALYA SAHU
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-013-002/14180
(KANSAR)
|
2414009000NRG23Z291020220545588
|
04/11/2022
|
SUDAM SAHU
|
2414009WL0027646
|
SUDAM SAHU
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
10/11/2022
|
|
6327960578
|
|
SUDAM SAHU
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-013-002/14182
(KANSAR)
|
2414009000NRG23Z291020220545590
|
04/11/2022
|
SANTOSHINI SAHOO
|
2414009WL0027646
|
SANTOSHINI SAHOO
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
10/11/2022
|
|
6327960591
|
|
SANTOSHINI SAHOO
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-013-002/14191
(KANSAR)
|
2414009000NRG23Z291020220545595
|
04/11/2022
|
PURNIMA MIRDHA
|
2414009WL0027646
|
PURNIMA MIRDHA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
10/11/2022
|
|
6327960596
|
|
PURNIMA MIRDHA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-013-002/14191
(KANSAR)
|
2414009000NRG23Z291020220545594
|
04/11/2022
|
SUSHILA MIRDHA
|
2414009WL0027646
|
SUSHILA MIRDHA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
10/11/2022
|
|
6327960593
|
|
SUSHILA MIRDHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-013-002/14205
(KANSAR)
|
2414009000NRG23Z291020220545598
|
04/11/2022
|
SONTOSH BUDEAK
|
2414009WL0027646
|
SONTOSH BUDEAK
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
10/11/2022
|
|
6327960598
|
|
SONTOSH BUDEAK
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-013-002/14208
(KANSAR)
|
2414009000NRG23Z291020220545600
|
04/11/2022
|
DALA KAANRA
|
2414009WL0027646
|
DALA KAANRA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960583
|
|
DALA KAANRA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-013-002/14209
(KANSAR)
|
2414009000NRG23Z291020220545601
|
04/11/2022
|
SUBAL BARIHA
|
2414009WL0027646
|
SUBAL BARIHA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
10/11/2022
|
|
6327960576
|
|
SUBAL BARIHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-013-002/14232
(KANSAR)
|
2414009000NRG23Z291020220545603
|
04/11/2022
|
DANAR PANDEY
|
2414009WL0027646
|
DANAR PANDEY
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960585
|
|
DANAR PANDEY
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-013-002/14233
(KANSAR)
|
2414009000NRG23Z291020220545604
|
04/11/2022
|
BHUMISUTA SAHU
|
2414009WL0027646
|
BHUMISUTA SAHU
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960580
|
|
BHUMISUTA SAHU
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-013-002/14239
(KANSAR)
|
2414009000NRG23Z291020220545605
|
04/11/2022
|
ALLAHADINI BUDEK
|
2414009WL0027646
|
ALLAHADINI BUDEK
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
10/11/2022
|
|
6327960588
|
|
ALLAHADINI BUDEK
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-013-002/14243
(KANSAR)
|
2414009000NRG23Z291020220545606
|
04/11/2022
|
DIBAKARA SAHU
|
2414009WL0027646
|
DIBAKARA SAHU
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
10/11/2022
|
|
6327960581
|
|
DIBAKARA SAHU
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-013-002/14244
(KANSAR)
|
2414009000NRG23Z291020220545608
|
04/11/2022
|
RAMA SAHU
|
2414009WL0027646
|
RAMA SAHU
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960592
|
|
RAMA SAHU
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-013-002/14251
(KANSAR)
|
2414009000NRG23Z291020220545609
|
04/11/2022
|
SULOCHANA NAG
|
2414009WL0027646
|
SULOCHANA NAG
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960589
|
|
SULOCHANA NAG
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-013-002/14259
(KANSAR)
|
2414009000NRG23Z291020220545610
|
04/11/2022
|
BEDABAR ROUT
|
2414009WL0027646
|
BEDABAR ROUT
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960579
|
|
BEDABAR ROUT
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-013-002/14259
(KANSAR)
|
2414009000NRG23Z291020220545611
|
04/11/2022
|
DEBKI ROUT
|
2414009WL0027646
|
DEBKI ROUT
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960590
|
|
DEBKI ROUT
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-013-002/14260
(KANSAR)
|
2414009000NRG23Z291020220545612
|
04/11/2022
|
KISHOR SAHU
|
2414009WL0027646
|
KISHOR SAHU
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
10/11/2022
|
|
6327960577
|
|
KISHOR SAHU
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-013-002/14261
(KANSAR)
|
2414009000NRG23Z291020220545613
|
04/11/2022
|
KANTILAL BAG
|
2414009WL0027646
|
KANTILAL BAG
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
10/11/2022
|
|
6327960586
|
|
KANTILAL BAG
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-013-002/14267
(KANSAR)
|
2414009000NRG23Z291020220545614
|
04/11/2022
|
DEBANANDA SAHU
|
2414009WL0027646
|
DEBANANDA SAHU
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960582
|
|
DEBANANDA SAHU
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-013-002/29093
(KANSAR)
|
2414009000NRG23Z291020220545618
|
04/11/2022
|
MANJULATA SAHU
|
2414009WL0027646
|
MANJULATA SAHU
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
10/11/2022
|
|
6327960595
|
|
MANJULATA SAHU
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-013-002/29093
(KANSAR)
|
2414009000NRG23Z291020220545617
|
04/11/2022
|
SHIBA SAHU
|
2414009WL0027646
|
SHIBA SAHU
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
10/11/2022
|
|
6327960584
|
|
SHIBA SAHU
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-013-002/29317
(KANSAR)
|
2414009000NRG23Z291020220545634
|
04/11/2022
|
Sanjukta Sahu
|
2414009WL0027646
|
Sanjukta Sahu
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
10/11/2022
|
|
6327960599
|
|
Sanjukta Sahu
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-013-002/29317
(KANSAR)
|
2414009000NRG23Z291020220545633
|
04/11/2022
|
SUBASH SAHU
|
2414009WL0027646
|
SUBASH SAHU
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
10/11/2022
|
|
6327960597
|
|
SUBASH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7904
|
7904
|
|
|
|
|
|
|
|
|
37
|
PADAMPUR
|
OR-14-009-013-002/29188
(KANSAR)
|
2414009000NRG23Z291020220545620
|
04/11/2022
|
GOBINDA SAHU
|
2414009WL0027646
|
GOBINDA SAHU
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
10/11/2022
|
|
6327960603
|
|
MR GOBINDA SAHU
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-013-002/29314
(KANSAR)
|
2414009000NRG23Z291020220545628
|
04/11/2022
|
BHISMADEV BARIHA
|
2414009WL0027646
|
BHISMADEV BARIHA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
10/11/2022
|
|
6327960601
|
|
MR BHISHMADEB BARIHA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-013-002/29315
(KANSAR)
|
2414009000NRG23Z291020220545630
|
04/11/2022
|
ARATI SAHU
|
2414009WL0027646
|
ARATI SAHU
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
10/11/2022
|
|
6327960602
|
|
MRS ARATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-013-002/29313
(KANSAR)
|
2414009000NRG23Z291020220545627
|
04/11/2022
|
SABITRI PODH
|
2414009WL0027646
|
SABITRI PODH
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
10/11/2022
|
|
6327960604
|
|
MRS SABITRI PODH
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-013-002/29315
(KANSAR)
|
2414009000NRG23Z291020220545629
|
04/11/2022
|
ABHIMANYU SAHU
|
2414009WL0027646
|
ABHIMANYU SAHU
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
10/11/2022
|
|
6327960606
|
|
MR ABHIMANYU SAHU
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-013-002/29316
(KANSAR)
|
2414009000NRG23Z291020220545632
|
04/11/2022
|
SYAMSUNDAR DUDUKA
|
2414009WL0027646
|
SYAMSUNDAR DUDUKA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960605
|
|
MR SYAMSUNDAR DUDUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-013-002/29197
(KANSAR)
|
2414009000NRG23Z291020220545624
|
04/11/2022
|
KESHABA SAHU
|
2414009WL0027646
|
KESHABA SAHU
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960607
|
|
KESHAB SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
44
|
PADAMPUR
|
OR-14-009-013-002/14283
(KANSAR)
|
2414009000NRG23Z291020220545615
|
04/11/2022
|
SRIKANT SAHU
|
2414009WL0027646
|
SRIKANT SAHU
|
00553
|
INDB0000718
|
624
|
624
|
Processed
|
10/11/2022
|
|
6327960600
|
|
SRIKANT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18408
|
18408
|
|
|
|
|
|
|
|