|
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-14-009-001-007/3618
(BARIHAPALI)
|
2414009000NRG25120420240003045
|
12/04/2024
|
PADMINI BAG
|
2414009WL000569
|
PADMINI BAG
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
24/04/2024
|
|
3266985929
|
|
PADMINI BAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25120420240003050
|
12/04/2024
|
NALINI BARIHA
|
2414009WL000569
|
NALINI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985934
|
|
NALINI BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25120420240003054
|
12/04/2024
|
BHAGYA PADHAN
|
2414009WL000569
|
BHAGYA PADHAN
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985922
|
|
BHAGYABATI PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-007/3678
(BARIHAPALI)
|
2414009000NRG25120420240003061
|
12/04/2024
|
SRIPATI BARIHA
|
2414009WL000569
|
SRIPATI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985938
|
|
SHRIPATI BARIHA
|
HDFC BANK LTD(607152)
|
|
5
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25120420240003072
|
12/04/2024
|
PRAMOD SAHU
|
2414009WL000569
|
PRAMOD SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985931
|
|
PRAMOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-001-007/3739
(BARIHAPALI)
|
2414009000NRG25120420240003071
|
12/04/2024
|
SHANTILAL SAHU
|
2414009WL000569
|
SHANTILAL SAHU
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985937
|
|
Mr. SHANTILAL SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-001-007/28837
(BARIHAPALI)
|
2414009000NRG25120420240003043
|
12/04/2024
|
DILLIP JAL
|
2414009WL000569
|
DILLIP JAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985928
|
|
MR DILLIP JAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-001-007/3606
(BARIHAPALI)
|
2414009000NRG25120420240003044
|
12/04/2024
|
KOUSALYA HANSA
|
2414009WL000569
|
KOUSALYA HANSA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985921
|
|
MRS KOUSHALYA HANSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-001-007/3619
(BARIHAPALI)
|
2414009000NRG25120420240003046
|
12/04/2024
|
KISHOR KAPATA
|
2414009WL000569
|
KISHOR KAPATA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985932
|
|
MR KISHOR KAPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-001-007/3623
(BARIHAPALI)
|
2414009000NRG25120420240003047
|
12/04/2024
|
JAYALAL BARIHA
|
2414009WL000569
|
JAYALAL BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985914
|
|
MR JAYALAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-007/3623
(BARIHAPALI)
|
2414009000NRG25120420240003048
|
12/04/2024
|
SAROJINI BARIHA
|
2414009WL000569
|
SAROJINI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985926
|
|
MRS SAROJINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-007/3638
(BARIHAPALI)
|
2414009000NRG25120420240003049
|
12/04/2024
|
MAHINDRA BARIHA
|
2414009WL000569
|
MAHINDRA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985919
|
|
MR MAHENDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25120420240003052
|
12/04/2024
|
KUNDALA BISWAL
|
2414009WL000569
|
KUNDALA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985933
|
|
MRS KUNTALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-001-007/3639
(BARIHAPALI)
|
2414009000NRG25120420240003051
|
12/04/2024
|
MURALI BISWAL
|
2414009WL000569
|
MURALI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985923
|
|
MR MURALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-001-007/3641
(BARIHAPALI)
|
2414009000NRG25120420240003053
|
12/04/2024
|
BINANDA PADHAN
|
2414009WL000569
|
BINANDA PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985909
|
|
MR BINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25120420240003055
|
12/04/2024
|
JUDHISTIR DASH
|
2414009WL000569
|
JUDHISTIR DASH
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985916
|
|
MR JUDHISHTHIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-001-007/3655
(BARIHAPALI)
|
2414009000NRG25120420240003056
|
12/04/2024
|
PADMABATI DASH
|
2414009WL000569
|
PADMABATI DASH
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985935
|
|
MRS PADMA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25120420240003058
|
12/04/2024
|
SABITA MALLIK
|
2414009WL000569
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985918
|
|
SABITA MALLICK
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-001-007/3664
(BARIHAPALI)
|
2414009000NRG25120420240003057
|
12/04/2024
|
SARTIKA MALLIK
|
2414009WL000569
|
SARTIKA MALLIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985913
|
|
MR SARTTIK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-007/3673
(BARIHAPALI)
|
2414009000NRG25120420240003059
|
12/04/2024
|
SANANDA PRADHAN
|
2414009WL000569
|
SANANDA PRADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985917
|
|
MR SANAND PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-007/3678
(BARIHAPALI)
|
2414009000NRG25120420240003060
|
12/04/2024
|
RAJANA BARIHA
|
2414009WL000569
|
RAJANA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985927
|
|
MRS RAJANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-007/3682
(BARIHAPALI)
|
2414009000NRG25120420240003062
|
12/04/2024
|
MANOJ BARIK
|
2414009WL000569
|
MANOJ BARIK
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985910
|
|
MANOJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-007/3715
(BARIHAPALI)
|
2414009000NRG25120420240003063
|
12/04/2024
|
MAKARDWAJA BISWAL
|
2414009WL000569
|
MAKARDWAJA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985912
|
|
MR MAKARDHWAJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25120420240003066
|
12/04/2024
|
JANMA BISWAL
|
2414009WL000569
|
JANMA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985936
|
|
MR JANMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25120420240003065
|
12/04/2024
|
SUMATI BISWAL
|
2414009WL000569
|
SUMATI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985924
|
|
MRS SUMATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-001-007/3724
(BARIHAPALI)
|
2414009000NRG25120420240003064
|
12/04/2024
|
SURU BISWAL
|
2414009WL000569
|
SURU BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985911
|
|
MR SURU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25120420240003068
|
12/04/2024
|
PRASANTA BISWAL
|
2414009WL000569
|
PRASANTA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985930
|
|
SHRI PRASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-007/3735
(BARIHAPALI)
|
2414009000NRG25120420240003067
|
12/04/2024
|
SABYA BISWAL
|
2414009WL000569
|
SABYA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985920
|
|
MRS SHABYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25120420240003069
|
12/04/2024
|
BRUSHABHA BISWAL
|
2414009WL000569
|
BRUSHABHA BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985915
|
|
MR BRUSHAVANU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-007/3737
(BARIHAPALI)
|
2414009000NRG25120420240003070
|
12/04/2024
|
MADAGINI BISWAL
|
2414009WL000569
|
MADAGINI BISWAL
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3266985925
|
|
MRS MANDAKINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42672
|
42672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52070
|
52070
|
|
|
|
|
|
|
|