|
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-14-009-006-007/28501
(CHARPALI)
|
2414009006NRG23Z221120220634473
|
22/11/2022
|
BHASKARA BARIK
|
2414009006WL0031103
|
BHASKARA BARIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204848
|
|
BHASKARA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/28501
(CHARPALI)
|
2414009006NRG23Z221120220634474
|
22/11/2022
|
RADHIKA BARIK
|
2414009006WL0031103
|
RADHIKA BARIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204849
|
|
RADHIKA BARIK
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/3502
(CHARPALI)
|
2414009006NRG23Z221120220634528
|
22/11/2022
|
DAITARI BEHERA
|
2414009006WL0031103
|
DAITARI BEHERA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204850
|
|
DAITARI BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/3502
(CHARPALI)
|
2414009006NRG23Z221120220634529
|
22/11/2022
|
KSHIRA BEHERA
|
2414009006WL0031103
|
KSHIRA BEHERA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204851
|
|
KSHIRA BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23Z221120220634535
|
22/11/2022
|
CHABILA DHARUA
|
2414009006WL0031103
|
CHABILA DHARUA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204857
|
|
CHHABILA DHARUA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3534
(CHARPALI)
|
2414009006NRG23Z221120220634543
|
22/11/2022
|
UCHHABA MIRDHA
|
2414009006WL0031103
|
UCHHABA MIRDHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204856
|
|
UCHHAB MIRDHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23Z221120220634545
|
22/11/2022
|
RAHASA DHARUA
|
2414009006WL0031103
|
RAHASA DHARUA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204853
|
|
MR RAHASA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23Z221120220634553
|
22/11/2022
|
RANJIT NAIK
|
2414009006WL0031103
|
RANJIT NAIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204858
|
|
RANJIT NAIK
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/3575
(CHARPALI)
|
2414009006NRG23Z221120220634568
|
22/11/2022
|
JANAKI KUMBHAR
|
2414009006WL0031103
|
JANAKI KUMBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204852
|
|
JANAKI KUMBHAR
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23Z221120220634570
|
22/11/2022
|
DROUPADI BIBHAR
|
2414009006WL0031103
|
DROUPADI BIBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204855
|
|
DROUPADI BIBHAR
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/3584
(CHARPALI)
|
2414009006NRG23Z221120220634571
|
22/11/2022
|
SANTI BIBHAR
|
2414009006WL0031103
|
SANTI BIBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204854
|
|
SANTI BIBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z211120220631943
|
22/11/2022
|
LINGARAJ BEHERA
|
2414009006WL0030989
|
LINGARAJ BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
23/11/2022
|
|
6611204867
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z211120220631946
|
22/11/2022
|
GAMBHIRA BEHERA
|
2414009006WL0030989
|
GAMBHIRA BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
23/11/2022
|
|
6611204866
|
|
MR GAMBHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23Z221120220634463
|
22/11/2022
|
BIRANCHI RANA
|
2414009006WL0031103
|
BIRANCHI RANA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204872
|
|
Mr. BRINCHI RANA
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23Z221120220634521
|
22/11/2022
|
PADMANA DHARUA
|
2414009006WL0031103
|
PADMANA DHARUA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204869
|
|
PADMAN DHARUA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/3527
(CHARPALI)
|
2414009006NRG23Z221120220634541
|
22/11/2022
|
PABITRA BARIHA
|
2414009006WL0031103
|
PABITRA BARIHA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204868
|
|
Mr. PABITRA BARIHA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/3533
(CHARPALI)
|
2414009006NRG23Z221120220634542
|
22/11/2022
|
SUBALAYA BIBHAR
|
2414009006WL0031103
|
SUBALAYA BIBHAR
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204870
|
|
SUBALAYA BIBHAR
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23Z221120220634563
|
22/11/2022
|
GANGADHAR NAIK
|
2414009006WL0031103
|
GANGADHAR NAIK
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204871
|
|
GANGADHAR NAIK
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23Z211120220631848
|
22/11/2022
|
JITA BARIHA
|
2414009006WL0030988
|
JITA BARIHA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204861
|
|
MR JITA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-010/19222
(CHARPALI)
|
2414009006NRG23Z211120220631865
|
22/11/2022
|
GHANSHYAM SAHU
|
2414009006WL0030988
|
GHANSHYAM SAHU
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
23/11/2022
|
|
6611204862
|
|
MR GHANASYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23Z211120220631872
|
22/11/2022
|
CHAKODOLA BARIHA
|
2414009006WL0030988
|
CHAKODOLA BARIHA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204863
|
|
CHAKADOLABARIHA
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23Z211120220631873
|
22/11/2022
|
SURUCHI BARIHA
|
2414009006WL0030988
|
SURUCHI BARIHA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204859
|
|
Mrs. SURUCHI BARIHA
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z211120220631881
|
22/11/2022
|
SURESH HATI
|
2414009006WL0030988
|
SURESH HATI
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204860
|
|
SURESH HATI
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z211120220631889
|
22/11/2022
|
KAILAS RANA
|
2414009006WL0030988
|
KAILAS RANA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204864
|
|
MR KAILAS RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23Z211120220631899
|
22/11/2022
|
GUNA HARIPAL
|
2414009006WL0030988
|
GUNA HARIPAL
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204865
|
|
Mr. GUNAMANI HARPAL HARPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23Z221120220634540
|
22/11/2022
|
BRUNDABATI RANA
|
2414009006WL0031103
|
BRUNDABATI RANA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204826
|
|
BRUNDABATI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-006-002/16267
(CHARPALI)
|
2414009006NRG23Z211120220631945
|
22/11/2022
|
BARUN BEHERA
|
2414009006WL0030989
|
BARUN BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
23/11/2022
|
|
6611204840
|
|
MR BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z221120220634465
|
22/11/2022
|
KRUSHNA BAGARTI
|
2414009006WL0031103
|
KRUSHNA BAGARTI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204843
|
|
MR KRUSHNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-006-007/2250
(CHARPALI)
|
2414009006NRG23Z221120220634469
|
22/11/2022
|
PREMRAJ BADHEI
|
2414009006WL0031103
|
PREMRAJ BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204834
|
|
PREMARAJ BADHEI
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23Z221120220634475
|
22/11/2022
|
JADABA SINGH BARIHA
|
2414009006WL0031103
|
JADABA SINGH BARIHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204836
|
|
MR JADAB SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-006-007/28568
(CHARPALI)
|
2414009006NRG23Z221120220634476
|
22/11/2022
|
SANJULATA BARIHA
|
2414009006WL0031103
|
SANJULATA BARIHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204835
|
|
MRS SANJULATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-006-007/3474
(CHARPALI)
|
2414009006NRG23Z221120220634515
|
22/11/2022
|
DILESWAR BADHAI
|
2414009006WL0031103
|
DILESWAR BADHAI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204838
|
|
DILESWAR BADHEI
|
BANK OF BARODA(606985)
|
|
33
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23Z221120220634516
|
22/11/2022
|
DEHERI KETAN KARE
|
2414009006WL0031103
|
DEHERI KETAN KARE
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204845
|
|
DEHERI KETAN KARE
|
BANK OF BARODA(606985)
|
|
34
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23Z221120220634517
|
22/11/2022
|
DURABATI KARE
|
2414009006WL0031103
|
DURABATI KARE
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204844
|
|
DURABTI KARE
|
BANK OF BARODA(606985)
|
|
35
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z221120220634549
|
22/11/2022
|
MATHURA KANDA
|
2414009006WL0031103
|
MATHURA KANDA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204847
|
|
MATHURA KANDA
|
BANK OF BARODA(606985)
|
|
36
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23Z221120220634551
|
22/11/2022
|
HADU RANA
|
2414009006WL0031103
|
HADU RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204841
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z211120220631870
|
22/11/2022
|
KISHOR BARIHA
|
2414009006WL0030988
|
KISHOR BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204842
|
|
MR KISHOR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z211120220631868
|
22/11/2022
|
SANTOSH BARIHA
|
2414009006WL0030988
|
SANTOSH BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204846
|
|
MR SANTOSH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23Z211120220631882
|
22/11/2022
|
SAROJINI HATI
|
2414009006WL0030988
|
SAROJINI HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204839
|
|
SAROJINI HATI
|
BANK OF BARODA(606985)
|
|
40
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z211120220631906
|
22/11/2022
|
PUSPABANTA DHAREI
|
2414009006WL0030988
|
PUSPABANTA DHAREI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204837
|
|
MR PUSPABANTA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-006-007/2240
(CHARPALI)
|
2414009006NRG23Z221120220634462
|
22/11/2022
|
RAMESH NAIK
|
2414009006WL0031103
|
RAMESH NAIK
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204828
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-006-007/3450
(CHARPALI)
|
2414009006NRG23Z221120220634512
|
22/11/2022
|
HIRABATI RANA
|
2414009006WL0031103
|
HIRABATI RANA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204833
|
|
HIRABATI RANA
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-006-007/3497
(CHARPALI)
|
2414009006NRG23Z221120220634526
|
22/11/2022
|
MAHADEB TANDI
|
2414009006WL0031103
|
MAHADEB TANDI
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204832
|
|
MR MAHADEB TANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-006-007/3505
(CHARPALI)
|
2414009006NRG23Z221120220634532
|
22/11/2022
|
DAMBARU MAHANANDA
|
2414009006WL0031103
|
DAMBARU MAHANANDA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204827
|
|
DAMBARU MAHANANDA
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-006-007/3508
(CHARPALI)
|
2414009006NRG23Z221120220634538
|
22/11/2022
|
SATYABATI RANA
|
2414009006WL0031103
|
SATYABATI RANA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204830
|
|
MRS SATYABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-006-007/3508
(CHARPALI)
|
2414009006NRG23Z221120220634537
|
22/11/2022
|
SATYANARAYAN RANA
|
2414009006WL0031103
|
SATYANARAYAN RANA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
23/11/2022
|
|
6611204831
|
|
MR SATYANARAYAN RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23Z211120220631914
|
22/11/2022
|
PUSPA RANA
|
2414009006WL0030988
|
PUSPA RANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
23/11/2022
|
|
6611204829
|
|
MRS PUSPA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12584
|
12584
|
|
|
|
|
|
|
|