|
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-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z150920220384613
|
19/09/2022
|
GAHAKI BAG
|
2414009006WL0021748
|
GAHAKI BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064114
|
|
GAHAKI BAG
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z150920220384623
|
19/09/2022
|
BASNTI BARIK
|
2414009006WL0021748
|
BASNTI BARIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064111
|
|
BASNTI BARIK
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z150920220384628
|
19/09/2022
|
AJIT BAG
|
2414009006WL0021748
|
AJIT BAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849064113
|
|
AJIT BAG
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z150920220384642
|
19/09/2022
|
CHANDRA BARIK
|
2414009006WL0021748
|
CHANDRA BARIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064112
|
|
CHANDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z150920220384614
|
19/09/2022
|
AMBIKA BAG
|
2414009006WL0021748
|
AMBIKA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064122
|
|
MRS AMBIKA BAG
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z150920220384616
|
19/09/2022
|
CHANCHALA NAG
|
2414009006WL0021748
|
CHANCHALA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064117
|
|
MRS CHANCHALA NAG
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z150920220384615
|
19/09/2022
|
SATYA NAG
|
2414009006WL0021748
|
SATYA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064142
|
|
MRS SATYA NAG
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z150920220384620
|
19/09/2022
|
PRAMILA BARIK
|
2414009006WL0021748
|
PRAMILA BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064125
|
|
MRS PRAMILA BARIK
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z150920220384622
|
19/09/2022
|
SANTOSH BARIK
|
2414009006WL0021748
|
SANTOSH BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064121
|
|
MRS SANTOSH BARIK
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23Z150920220384625
|
19/09/2022
|
SUKHAMATI BAG
|
2414009006WL0021748
|
SUKHAMATI BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064123
|
|
MRS SUKHAMATI BAG
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z150920220384626
|
19/09/2022
|
JAGABANDHU BAG
|
2414009006WL0021748
|
JAGABANDHU BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064115
|
|
MR JAGABANDHU BAG
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z150920220384627
|
19/09/2022
|
LALITA BAG
|
2414009006WL0021748
|
LALITA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064126
|
|
MRS LALITA BAG
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23Z150920220384630
|
19/09/2022
|
JAGYN BAG
|
2414009006WL0021748
|
JAGYN BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064124
|
|
MRS JAJNASENI BAG
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-001/19287
(CHARPALI)
|
2414009006NRG23Z150920220384633
|
19/09/2022
|
PANKAJINI BARIHA
|
2414009006WL0021748
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064141
|
|
MRS PANKAJINI BARIHA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z150920220384634
|
19/09/2022
|
DHANESWARA BARIHA
|
2414009006WL0021748
|
DHANESWARA BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064116
|
|
MR DHANESWAR BARIHA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z150920220384635
|
19/09/2022
|
GURUBARI BARIHA
|
2414009006WL0021748
|
GURUBARI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064127
|
|
MRS GURUBARI BARIHA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z150920220384637
|
19/09/2022
|
LAXMIKANTA BARIHA
|
2414009006WL0021748
|
LAXMIKANTA BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064143
|
|
MR LAXMIKANT BARIHA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z150920220384636
|
19/09/2022
|
PANCHANAN BARIHA
|
2414009006WL0021748
|
PANCHANAN BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064130
|
|
MR PANCHANAN BARIHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23Z150920220384640
|
19/09/2022
|
ANIL BAG
|
2414009006WL0021748
|
ANIL BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064132
|
|
MR ANIL KUMAR BAG
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z150920220384641
|
19/09/2022
|
BABULAL BARIK
|
2414009006WL0021748
|
BABULAL BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064119
|
|
MR BABULAL BARIK
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z150920220384643
|
19/09/2022
|
RADHESHYAM BARIK
|
2414009006WL0021748
|
RADHESHYAM BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064118
|
|
MASTER RADHESHYAM BARIK
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23Z150920220384645
|
19/09/2022
|
SUJATA BAG
|
2414009006WL0021748
|
SUJATA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064140
|
|
MS SUJATA BAG
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23Z150920220384644
|
19/09/2022
|
SUNIL BAG
|
2414009006WL0021748
|
SUNIL BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064129
|
|
MR SUNIL BAG
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z150920220384646
|
19/09/2022
|
ANTARJYAMI BARIHA
|
2414009006WL0021748
|
ANTARJYAMI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064134
|
|
MR ANTARYAMI BARIHA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z150920220384647
|
19/09/2022
|
NILIMA BARIHA
|
2414009006WL0021748
|
NILIMA BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064138
|
|
MS NILIMA BARIHA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z150920220384648
|
19/09/2022
|
CHUDAMANI GHIBILA
|
2414009006WL0021748
|
CHUDAMANI GHIBILA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849064128
|
|
MR CHUDAMANI GHIBILA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z150920220384649
|
19/09/2022
|
SEBIKA GHIBILA
|
2414009006WL0021748
|
SEBIKA GHIBILA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849064139
|
|
MS SEBIKA GHIBALA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23Z150920220384651
|
19/09/2022
|
JYOTSNA BAG
|
2414009006WL0021748
|
JYOTSNA BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849064136
|
|
MS JYOSNA BAG
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23Z150920220384650
|
19/09/2022
|
SUSHIL BAG
|
2414009006WL0021748
|
SUSHIL BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849064135
|
|
MR SUSIL BAG
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z150920220384653
|
19/09/2022
|
JANAKI BARIK
|
2414009006WL0021748
|
JANAKI BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064137
|
|
MRS JANAKI BARIK
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z150920220384652
|
19/09/2022
|
SHYAMALAL BARIK
|
2414009006WL0021748
|
SHYAMALAL BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064120
|
|
MR SHYAMALAL BARIK
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z150920220384654
|
19/09/2022
|
JOGENDRA BAG
|
2414009006WL0021748
|
JOGENDRA BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849064133
|
|
MR JOGENDRA BAG
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-001/29104
(CHARPALI)
|
2414009006NRG23Z150920220384656
|
19/09/2022
|
KETAKI BARIHA
|
2414009006WL0021748
|
KETAKI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064131
|
|
MRS KETAKI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
34
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z150920220384621
|
19/09/2022
|
PURANDAR BARIK
|
2414009006WL0021748
|
PURANDAR BARIK
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
20/09/2022
|
|
4849064144
|
|
MR PURANDAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
35
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z150920220384655
|
19/09/2022
|
BASANTI BAG
|
2414009006WL0021748
|
BASANTI BAG
|
00462
|
UCBA0002332
|
416
|
416
|
Processed
|
20/09/2022
|
|
4849064145
|
|
BASANTI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|