|
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-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23071120220579800
|
11/11/2022
|
DHANESWAR BADHEI
|
2414009006WL0028902
|
DHANESWAR BADHEI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644526
|
|
DHANESHWARA BADHEI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/28501
(CHARPALI)
|
2414009006NRG23071120220579818
|
11/11/2022
|
BHASKARA BARIK
|
2414009006WL0028902
|
BHASKARA BARIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644516
|
|
BHASKARA BARIK
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/28501
(CHARPALI)
|
2414009006NRG23071120220579819
|
11/11/2022
|
RADHIKA BARIK
|
2414009006WL0028902
|
RADHIKA BARIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644517
|
|
RADHIKA BARIK
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/3481
(CHARPALI)
|
2414009006NRG23071120220579880
|
11/11/2022
|
CHINTAMANI KARE
|
2414009006WL0028902
|
CHINTAMANI KARE
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644528
|
|
CHINTAMANI KARE
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/3502
(CHARPALI)
|
2414009006NRG23071120220579886
|
11/11/2022
|
DAITARI BEHERA
|
2414009006WL0028902
|
DAITARI BEHERA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644518
|
|
DAITARI BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3502
(CHARPALI)
|
2414009006NRG23071120220579887
|
11/11/2022
|
KSHIRA BEHERA
|
2414009006WL0028902
|
KSHIRA BEHERA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644519
|
|
KSHIRA BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3504
(CHARPALI)
|
2414009006NRG23071120220579890
|
11/11/2022
|
SAROJINI MAHANANDA
|
2414009006WL0028902
|
SAROJINI MAHANANDA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644525
|
|
Mrs. SAROJINI MAHANANDA
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23071120220579897
|
11/11/2022
|
CHABILA DHARUA
|
2414009006WL0028902
|
CHABILA DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644524
|
|
CHHABILA DHARUA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/3534
(CHARPALI)
|
2414009006NRG23071120220579909
|
11/11/2022
|
UCHHABA MIRDHA
|
2414009006WL0028902
|
UCHHABA MIRDHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644523
|
|
UCHHAB MIRDHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23071120220579911
|
11/11/2022
|
RAHASA DHARUA
|
2414009006WL0028902
|
RAHASA DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644521
|
|
MR RAHASA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23071120220579921
|
11/11/2022
|
RANJIT NAIK
|
2414009006WL0028902
|
RANJIT NAIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644527
|
|
RANJIT NAIK
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/3575
(CHARPALI)
|
2414009006NRG23071120220579935
|
11/11/2022
|
JANAKI KUMBHAR
|
2414009006WL0028902
|
JANAKI KUMBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644520
|
|
JANAKI KUMBHAR
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23071120220579937
|
11/11/2022
|
DROUPADI BIBHAR
|
2414009006WL0028902
|
DROUPADI BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644522
|
|
DROUPADI BIBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23111120220596912
|
11/11/2022
|
LINGARAJ BEHERA
|
2414009006WL0029479
|
LINGARAJ BEHERA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518644535
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23111120220596915
|
11/11/2022
|
GAMBHIRA BEHERA
|
2414009006WL0029479
|
GAMBHIRA BEHERA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518644534
|
|
MR GAMBHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23071120220579798
|
11/11/2022
|
BIRANCHI RANA
|
2414009006WL0028902
|
BIRANCHI RANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644539
|
|
Mr. BRINCHI RANA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23071120220579882
|
11/11/2022
|
PADMANA DHARUA
|
2414009006WL0028902
|
PADMANA DHARUA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644536
|
|
PADMAN DHARUA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/3513
(CHARPALI)
|
2414009006NRG23071120220579905
|
11/11/2022
|
SUREKHA RANA
|
2414009006WL0028902
|
SUREKHA RANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644529
|
|
Mrs. SUREKHA RANA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/3533
(CHARPALI)
|
2414009006NRG23071120220579908
|
11/11/2022
|
SUBALAYA BIBHAR
|
2414009006WL0028902
|
SUBALAYA BIBHAR
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644537
|
|
SUBALAYA BIBHAR
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23071120220579927
|
11/11/2022
|
GANGADHAR NAIK
|
2414009006WL0028902
|
GANGADHAR NAIK
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644538
|
|
GANGADHAR NAIK
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-006-009/27111
(CHARPALI)
|
2414009006NRG23081120220581316
|
11/11/2022
|
MAHENDRA BAG
|
2414009006WL0028955
|
MAHENDRA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518644533
|
|
Mr. MAHENDRA BAG
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-006-009/27111
(CHARPALI)
|
2414009006NRG23081120220581315
|
11/11/2022
|
SATYANAND BAG
|
2414009006WL0028955
|
SATYANAND BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518644530
|
|
Mr. SATYANANDA BAG
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-006-009/28470
(CHARPALI)
|
2414009006NRG23081120220581317
|
11/11/2022
|
CHAKRA BAG
|
2414009006WL0028955
|
CHAKRA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518644531
|
|
Mr. CHAKRA BAG
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-006-009/28470
(CHARPALI)
|
2414009006NRG23081120220581318
|
11/11/2022
|
DEBAKI BAG
|
2414009006WL0028955
|
DEBAKI BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518644532
|
|
Mrs. DEBAKI BAG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/2253
(CHARPALI)
|
2414009006NRG23071120220579813
|
11/11/2022
|
BAIKUNTHA RANA
|
2414009006WL0028902
|
BAIKUNTHA RANA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644491
|
|
MR BAIKUNTHA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23071120220579902
|
11/11/2022
|
BRUNDABATI RANA
|
2414009006WL0028902
|
BRUNDABATI RANA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644490
|
|
BRUNDABATI RANA
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23071120220579907
|
11/11/2022
|
MAITHLI RANA
|
2414009006WL0028902
|
MAITHLI RANA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644493
|
|
MRS MAITHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23111120220597070
|
11/11/2022
|
RAMESH BAG
|
2414009006WL0029481
|
RAMESH BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518644499
|
|
MR RAMESH BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-006-001/19291
(CHARPALI)
|
2414009006NRG23111120220597077
|
11/11/2022
|
BHASKARA GADATIA
|
2414009006WL0029481
|
BHASKARA GADATIA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518644509
|
|
MR BHASKARA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-006-002/16267
(CHARPALI)
|
2414009006NRG23111120220596914
|
11/11/2022
|
BARUN BEHERA
|
2414009006WL0029479
|
BARUN BEHERA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518644510
|
|
MR BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23031120220568665
|
11/11/2022
|
BHOGILAL SAHU
|
2414009006WL0028465
|
BHOGILAL SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518644507
|
|
MR BHOGILAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23031120220568691
|
11/11/2022
|
MADHU RANA
|
2414009006WL0028465
|
MADHU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518644502
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23111120220596993
|
11/11/2022
|
MADHU RANA
|
2414009006WL0029480
|
MADHU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518644503
|
|
MR MADHU RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23111120220596994
|
11/11/2022
|
MANDO RANA
|
2414009006WL0029480
|
MANDO RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518644500
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-006-006/25407
(CHARPALI)
|
2414009006NRG23031120220568692
|
11/11/2022
|
MANDO RANA
|
2414009006WL0028465
|
MANDO RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518644501
|
|
MRS MANDO RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-006-007/2250
(CHARPALI)
|
2414009006NRG23071120220579809
|
11/11/2022
|
MITHILA BADHEI
|
2414009006WL0028902
|
MITHILA BADHEI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644506
|
|
MRS MITHILA BADHEI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-006-007/2250
(CHARPALI)
|
2414009006NRG23071120220579810
|
11/11/2022
|
PREMRAJ BADHEI
|
2414009006WL0028902
|
PREMRAJ BADHEI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644497
|
|
PREMARAJ BADHEI
|
BANK OF BARODA(606985)
|
|
38
|
PADAMPUR
|
OR-14-009-006-007/2252
(CHARPALI)
|
2414009006NRG23071120220579811
|
11/11/2022
|
MANABODH BADHEI
|
2414009006WL0028902
|
MANABODH BADHEI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644508
|
|
MR MANABODH BADHEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-007/3474
(CHARPALI)
|
2414009006NRG23071120220579872
|
11/11/2022
|
DIGAMBAR BADHEI
|
2414009006WL0028902
|
DIGAMBAR BADHEI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644505
|
|
MR DIGAMBAR BADHEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-006-007/3474
(CHARPALI)
|
2414009006NRG23071120220579873
|
11/11/2022
|
DILESWAR BADHAI
|
2414009006WL0028902
|
DILESWAR BADHAI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644504
|
|
DILESWAR BADHEI
|
BANK OF BARODA(606985)
|
|
41
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23071120220579876
|
11/11/2022
|
DEHERI KETAN KARE
|
2414009006WL0028902
|
DEHERI KETAN KARE
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644512
|
|
DEHERI KETAN KARE
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23071120220579877
|
11/11/2022
|
DURABATI KARE
|
2414009006WL0028902
|
DURABATI KARE
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644511
|
|
DURABTI KARE
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23071120220579915
|
11/11/2022
|
MATHURA KANDA
|
2414009006WL0028902
|
MATHURA KANDA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644515
|
|
MATHURA KANDA
|
BANK OF BARODA(606985)
|
|
44
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23071120220579929
|
11/11/2022
|
SESHADEBA NAIK
|
2414009006WL0028902
|
SESHADEBA NAIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644514
|
|
MR SESADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
45
|
PADAMPUR
|
OR-14-009-006-007/2224
(CHARPALI)
|
2414009006NRG23071120220579795
|
11/11/2022
|
USHABATI KAMALIA
|
2414009006WL0028902
|
USHABATI KAMALIA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644498
|
|
MRS USHABATI KAMALIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-006-007/3450
(CHARPALI)
|
2414009006NRG23071120220579867
|
11/11/2022
|
HIRABATI RANA
|
2414009006WL0028902
|
HIRABATI RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644496
|
|
HIRABATI RANA
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-006-007/3505
(CHARPALI)
|
2414009006NRG23071120220579893
|
11/11/2022
|
BALAJI MAHANANDA
|
2414009006WL0028902
|
BALAJI MAHANANDA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644513
|
|
MR BALAJI MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-006-007/3505
(CHARPALI)
|
2414009006NRG23071120220579894
|
11/11/2022
|
DAMBARU MAHANANDA
|
2414009006WL0028902
|
DAMBARU MAHANANDA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644492
|
|
DAMBARU MAHANANDA
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-006-007/3508
(CHARPALI)
|
2414009006NRG23071120220579900
|
11/11/2022
|
SATYABATI RANA
|
2414009006WL0028902
|
SATYABATI RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644494
|
|
MRS SATYABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
OR-14-009-006-007/3508
(CHARPALI)
|
2414009006NRG23071120220579899
|
11/11/2022
|
SATYANARAYAN RANA
|
2414009006WL0028902
|
SATYANARAYAN RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518644495
|
|
MR SATYANARAYAN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|