|
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-14-009-006-003/28558
(CHARPALI)
|
2414009006NRG23020920220365581
|
06/09/2022
|
TILASHIRAM BAGARTI
|
2414009006WL0020430
|
TILASHIRAM BAGARTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642865179
|
|
MR TULASIRAM BAGARTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23020920220365872
|
06/09/2022
|
KUMARI BARIK
|
2414009006WL0020434
|
KUMARI BARIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865131
|
|
MRS KUMARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19276
(CHARPALI)
|
2414009006NRG23020920220365871
|
06/09/2022
|
UTTAM BARIK
|
2414009006WL0020434
|
UTTAM BARIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865151
|
|
MR UTTAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23020920220365883
|
06/09/2022
|
RAMESH BAG
|
2414009006WL0020434
|
RAMESH BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865177
|
|
MR RAMESH BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23020920220365886
|
06/09/2022
|
LAXMI BAG
|
2414009006WL0020434
|
LAXMI BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865176
|
|
MRS LAKSHMI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-001/19286
(CHARPALI)
|
2414009006NRG23020920220365885
|
06/09/2022
|
SRIHARI BAG
|
2414009006WL0020434
|
SRIHARI BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865135
|
|
MR SRIHARI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23020920220365892
|
06/09/2022
|
BALAMATI BAG
|
2414009006WL0020434
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865159
|
|
MRS BELAMATI BAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23020920220365891
|
06/09/2022
|
SURESH BAG
|
2414009006WL0020434
|
SURESH BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865160
|
|
SURESH BAG
|
UNION BANK OF INDIA(508500)
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23020920220365498
|
06/09/2022
|
ANANDINI SAHU
|
2414009006WL0020430
|
ANANDINI SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642865157
|
|
MRS ANANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/16818
(CHARPALI)
|
2414009006NRG23020920220365497
|
06/09/2022
|
ANANTA SAHU
|
2414009006WL0020430
|
ANANTA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865178
|
|
ANANT SAHU
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23020920220365499
|
06/09/2022
|
KULAMANI BHUE
|
2414009006WL0020430
|
KULAMANI BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865155
|
|
MR KULAMANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23020920220365512
|
06/09/2022
|
ALAPIN BAGARTTI
|
2414009006WL0020430
|
ALAPIN BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865147
|
|
MR ALAPIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23020920220365515
|
06/09/2022
|
BIPIN BAGARTTI
|
2414009006WL0020430
|
BIPIN BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865153
|
|
MR BIPIN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23020920220365518
|
06/09/2022
|
NABIN BAGARTY
|
2414009006WL0020430
|
NABIN BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865154
|
|
Mr. NABIN . BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23020920220365520
|
06/09/2022
|
CHANDRAMANI BAGARTTI
|
2414009006WL0020430
|
CHANDRAMANI BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865175
|
|
MR CHANDRAMANI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23020920220365529
|
06/09/2022
|
BALAMUKUNDA SAHU
|
2414009006WL0020430
|
BALAMUKUNDA SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642865139
|
|
MRS BALAMUKUNDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23020920220365531
|
06/09/2022
|
PARASHAR SAHU
|
2414009006WL0020430
|
PARASHAR SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865146
|
|
MR PARASHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23020920220365534
|
06/09/2022
|
DHAIMATI BHOI
|
2414009006WL0020430
|
DHAIMATI BHOI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865145
|
|
MRS DHAINBATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/16848
(CHARPALI)
|
2414009006NRG23020920220365533
|
06/09/2022
|
NRUPARAJ BHUE
|
2414009006WL0020430
|
NRUPARAJ BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865158
|
|
MR NRUPARAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23020920220365542
|
06/09/2022
|
BASANTI SAHU
|
2414009006WL0020430
|
BASANTI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865170
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23020920220365545
|
06/09/2022
|
PARASANTA KU.DHARUA HARUA
|
2414009006WL0020430
|
PARASANTA KU.DHARUA HARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865132
|
|
MR PRASANTA KUMAR DHARUA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-003/16863
(CHARPALI)
|
2414009006NRG23020920220365547
|
06/09/2022
|
SIBA MAHANANDA
|
2414009006WL0020430
|
SIBA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865169
|
|
MR SIBA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23020920220365556
|
06/09/2022
|
BANAMALI MALLIK
|
2414009006WL0020430
|
BANAMALI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865174
|
|
MR BANAMALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23020920220365560
|
06/09/2022
|
RATAN HATI
|
2414009006WL0020430
|
RATAN HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865141
|
|
MR RATAN HATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23020920220365562
|
06/09/2022
|
SAMARU HATI
|
2414009006WL0020430
|
SAMARU HATI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4642865140
|
|
MR SAMARU HATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23020920220365570
|
06/09/2022
|
PRASANTA KUMAR BHOI
|
2414009006WL0020430
|
PRASANTA KUMAR BHOI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865156
|
|
MR PRASANTA KUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23020920220365574
|
06/09/2022
|
DEBARCHAN BAGARTY
|
2414009006WL0020430
|
DEBARCHAN BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865148
|
|
MR DEBARCHAN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-006-003/28557
(CHARPALI)
|
2414009006NRG23020920220365580
|
06/09/2022
|
SAHADEBA DHARUA
|
2414009006WL0020430
|
SAHADEBA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865134
|
|
MISS SAHADEB DHARUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-006-004/28293
(CHARPALI)
|
2414009006NRG23030920220367685
|
06/09/2022
|
RADHU RANA
|
2414009006WL0020528
|
RADHU RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865168
|
|
MR RADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/28293
(CHARPALI)
|
2414009006NRG23030920220367686
|
06/09/2022
|
SEETA RANA
|
2414009006WL0020528
|
SEETA RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642865167
|
|
MRS SITA RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23030920220367687
|
06/09/2022
|
RATAN KAANRA
|
2414009006WL0020528
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865142
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23030920220367688
|
06/09/2022
|
RATNA KAANRA
|
2414009006WL0020528
|
RATNA KAANRA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865144
|
|
MRS RATNA KAANRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23030920220367692
|
06/09/2022
|
SURENDRA SAHU
|
2414009006WL0020528
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865143
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23030920220367697
|
06/09/2022
|
ANUSUYA SUNA
|
2414009006WL0020528
|
ANUSUYA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865136
|
|
MRS ANUSAUYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/28324
(CHARPALI)
|
2414009006NRG23030920220367702
|
06/09/2022
|
BASUDHA SUNA
|
2414009006WL0020528
|
BASUDHA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865137
|
|
Mrs. BASUDHA SUNA
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23030920220367707
|
06/09/2022
|
UMA KUMBHAR
|
2414009006WL0020528
|
UMA KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865138
|
|
MR UMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23030920220367713
|
06/09/2022
|
SUPED SETH
|
2414009006WL0020528
|
SUPED SETH
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865163
|
|
SUPED SETH
|
UNION BANK OF INDIA(508500)
|
|
38
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23030920220367716
|
06/09/2022
|
KUNTALA SUNA
|
2414009006WL0020528
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865173
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23030920220367715
|
06/09/2022
|
SHESHA SUNA
|
2414009006WL0020528
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865172
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-006-004/28331
(CHARPALI)
|
2414009006NRG23030920220367720
|
06/09/2022
|
NARAHARI BANCHOR
|
2414009006WL0020528
|
NARAHARI BANCHOR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865149
|
|
MR NARAHARI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-006-004/28331
(CHARPALI)
|
2414009006NRG23030920220367721
|
06/09/2022
|
SABITRI BANCHOR
|
2414009006WL0020528
|
SABITRI BANCHOR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865162
|
|
MRS SABITRI BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23030920220367724
|
06/09/2022
|
BINOD SAHU
|
2414009006WL0020528
|
BINOD SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865150
|
|
MRS BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23030920220367728
|
06/09/2022
|
LOKANATH SAHU
|
2414009006WL0020528
|
LOKANATH SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865161
|
|
MR LOKANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23030920220367729
|
06/09/2022
|
PURNAKANTI SAHU
|
2414009006WL0020528
|
PURNAKANTI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865166
|
|
MRS PURNAKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23030920220367731
|
06/09/2022
|
UPENDRA SAHU
|
2414009006WL0020528
|
UPENDRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865171
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23030920220367742
|
06/09/2022
|
BASUDEB RANA
|
2414009006WL0020528
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642865164
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23030920220367743
|
06/09/2022
|
NIDRABATI RANA
|
2414009006WL0020528
|
NIDRABATI RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642865165
|
|
MRS NIDRABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23020920220365792
|
06/09/2022
|
BHOGILAL SAHU
|
2414009006WL0020432
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4642865152
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23030920220367672
|
06/09/2022
|
KANCHAN DHARUA
|
2414009006WL0020528
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
12/09/2022
|
|
4642865133
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28194
|
28194
|
|
|
|
|
|
|
|