|
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-14-009-006-002/16181
(CHARPALI)
|
2414009006NRG23280420220021963
|
29/04/2022
|
CHUDAMANI PANDE
|
2414009006WL0001843
|
CHUDAMANI PANDE
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139131
|
|
Mr. CHUDAMANI PANDE
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-006-002/28475
(CHARPALI)
|
2414009006NRG23280420220021952
|
29/04/2022
|
PITALATAN RANA
|
2414009006WL0001841
|
PITALATAN RANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139130
|
|
MR PITALATAN RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23280420220022730
|
29/04/2022
|
DALAGANJAN RANA
|
2414009006WL0001882
|
DALAGANJAN RANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139129
|
|
MR DALAGANJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-009/27126
(CHARPALI)
|
2414009006NRG23280420220021954
|
29/04/2022
|
NIRAKAR MEHER
|
2414009006WL0001841
|
NIRAKAR MEHER
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139132
|
|
NIRA KAR MEHER
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-006-002/16261
(CHARPALI)
|
2414009006NRG23280420220021965
|
29/04/2022
|
LUCHUNA BEHERA
|
2414009006WL0001843
|
LUCHUNA BEHERA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139122
|
|
MRS LOCHANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-002/16261
(CHARPALI)
|
2414009006NRG23280420220021964
|
29/04/2022
|
UTTAM BEHERA
|
2414009006WL0001843
|
UTTAM BEHERA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139127
|
|
MR UTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-006-002/28570
(CHARPALI)
|
2414009006NRG23280420220021940
|
29/04/2022
|
DHANPATI BISWAL
|
2414009006WL0001839
|
DHANPATI BISWAL
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139123
|
|
MR DHANAPATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23280420220021968
|
29/04/2022
|
JAYAKRUSHNA BAG
|
2414009006WL0001845
|
JAYAKRUSHNA BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139134
|
|
Mr. JAYAKRUSHNA . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23280420220021971
|
29/04/2022
|
SUDAM MALLIK
|
2414009006WL0001845
|
SUDAM MALLIK
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139136
|
|
MR SUDAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23280420220021973
|
29/04/2022
|
PARASHAR SAHU
|
2414009006WL0001845
|
PARASHAR SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139135
|
|
MR PARASHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23280420220021974
|
29/04/2022
|
RATAN HATI
|
2414009006WL0001845
|
RATAN HATI
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088139116
|
|
MR RATAN HATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23280420220022710
|
29/04/2022
|
SALANDRI SUNA
|
2414009006WL0001882
|
SALANDRI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139125
|
|
MRS SALENDRI SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23280420220022716
|
29/04/2022
|
JASHODA KUMBHAR
|
2414009006WL0001882
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139117
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23280420220022718
|
29/04/2022
|
SURENDRA SAHU
|
2414009006WL0001882
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139121
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23280420220022720
|
29/04/2022
|
TILOTTAMA BARIK
|
2414009006WL0001882
|
TILOTTAMA BARIK
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139126
|
|
MR TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23280420220022719
|
29/04/2022
|
UDEKARA BARIK
|
2414009006WL0001882
|
UDEKARA BARIK
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139124
|
|
MR UDEKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-004/28324
(CHARPALI)
|
2414009006NRG23280420220022721
|
29/04/2022
|
BASUDHA SUNA
|
2414009006WL0001882
|
BASUDHA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139114
|
|
Mrs. BASUDHA SUNA
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23280420220022724
|
29/04/2022
|
UMA KUMBHAR
|
2414009006WL0001882
|
UMA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139115
|
|
MR UMA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23280420220022727
|
29/04/2022
|
KUNTALA SUNA
|
2414009006WL0001882
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139118
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23280420220022726
|
29/04/2022
|
SHESHA SUNA
|
2414009006WL0001882
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139119
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23280420220022731
|
29/04/2022
|
SUMITRA RANA
|
2414009006WL0001882
|
SUMITRA RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139120
|
|
MRS SUMITRA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23280420220022732
|
29/04/2022
|
BASUDEB RANA
|
2414009006WL0001882
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139128
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23280420220022733
|
29/04/2022
|
NIDRABATI RANA
|
2414009006WL0001882
|
NIDRABATI RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088139133
|
|
MRS NIDRABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|