|
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-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23160720220286362
|
20/07/2022
|
OMPRAKASH BISWAL
|
2414009006WL0015978
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183618
|
|
OMPRAKASH BISWAL
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23140720220279992
|
20/07/2022
|
SAHADEBA MIRDHA
|
2414009006WL0015650
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183626
|
|
SAHADEBA MIRDHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23160720220286306
|
20/07/2022
|
BEDAMATI RANA
|
2414009006WL0015977
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183621
|
|
BEDAMATI RANA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23160720220286308
|
20/07/2022
|
PRATAP BADHEI
|
2414009006WL0015977
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183622
|
|
PRATAP BADHEI
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23160720220286309
|
20/07/2022
|
ARJUN BARIHA
|
2414009006WL0015977
|
ARJUN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183619
|
|
ARJUN BARIHA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23160720220286310
|
20/07/2022
|
URWASI BARIHA
|
2414009006WL0015977
|
URWASI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183620
|
|
URWASI BARIHA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23160720220286312
|
20/07/2022
|
BHAMA RANA
|
2414009006WL0015977
|
BHAMA RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183624
|
|
BHAMA RANA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23160720220286311
|
20/07/2022
|
SADANANDA RANA
|
2414009006WL0015977
|
SADANANDA RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183625
|
|
SADANANDA RANA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23160720220286322
|
20/07/2022
|
DILESWAR SAHU
|
2414009006WL0015977
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183629
|
|
DILESWAR SAHU
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23160720220286321
|
20/07/2022
|
FAKIR SAHU
|
2414009006WL0015977
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183628
|
|
FAKIR SAHU
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23160720220286326
|
20/07/2022
|
KUNTULA BARIHA
|
2414009006WL0015977
|
KUNTULA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183630
|
|
KUNTULA BARIHA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23160720220286324
|
20/07/2022
|
LALITA BARIHA
|
2414009006WL0015977
|
LALITA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183617
|
|
LALITA BARIHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23160720220286325
|
20/07/2022
|
MADHU BARIHA
|
2414009006WL0015977
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183631
|
|
MADHU BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23160720220286373
|
20/07/2022
|
KHIRODRA RANA
|
2414009006WL0015978
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866183651
|
|
KHIRODRA RANA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23160720220286316
|
20/07/2022
|
RAMESH RANA
|
2414009006WL0015977
|
RAMESH RANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183623
|
|
RAMESH RANA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-010/29017
(CHARPALI)
|
2414009006NRG23160720220286327
|
20/07/2022
|
RAMESH SAHU
|
2414009006WL0015977
|
RAMESH SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183627
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23160720220286400
|
20/07/2022
|
RUKMAN BAGARTTY
|
2414009006WL0015980
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183644
|
|
MR RUKMAN BAGARTTI
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23160720220286401
|
20/07/2022
|
KALYANI MALLIK
|
2414009006WL0015980
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183648
|
|
MRS KALYANI MALLICK
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23160720220286317
|
20/07/2022
|
PREMRAJA RANA
|
2414009006WL0015977
|
PREMRAJA RANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183634
|
|
MR PREMRAJ RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23160720220286399
|
20/07/2022
|
PADMBABATI BAGARTY
|
2414009006WL0015980
|
PADMBABATI BAGARTY
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183647
|
|
MRS PADMABATI BAGARTTI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23160720220286402
|
20/07/2022
|
SURENDRA NAG
|
2414009006WL0015980
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
1776
|
1776
|
Processed
|
11/08/2022
|
|
3866183639
|
|
MR SURENDRA NAG
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23160720220286353
|
20/07/2022
|
SUPHAT BARIK
|
2414009006WL0015978
|
SUPHAT BARIK
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
11/08/2022
|
|
3866183641
|
|
MR SUPHET BARIK
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23160720220286354
|
20/07/2022
|
KRUSHNA DHARUA
|
2414009006WL0015978
|
KRUSHNA DHARUA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183638
|
|
MR KRUSHNA DHARUA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23160720220286357
|
20/07/2022
|
BASANTA KUMBHAR
|
2414009006WL0015978
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183657
|
|
MR BASANTA KUMBHAR
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23160720220286356
|
20/07/2022
|
GULAPI KUMBHAR
|
2414009006WL0015978
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183654
|
|
MRS GULAPI KUMBHAR
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23160720220286358
|
20/07/2022
|
PRASANNA BUDHIA
|
2414009006WL0015978
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183656
|
|
MR PRASHANNA BUDHIA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-004/28318
(CHARPALI)
|
2414009006NRG23160720220286359
|
20/07/2022
|
ACHYUTA BARIK
|
2414009006WL0015978
|
ACHYUTA BARIK
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183652
|
|
MR ACHYUT BARIK
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23160720220286363
|
20/07/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0015978
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183655
|
|
MR BHANUSHANKAR SAHU
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23160720220286364
|
20/07/2022
|
EAKMRA SAHU
|
2414009006WL0015978
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183659
|
|
MS EKAMRA SAHU
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23160720220286365
|
20/07/2022
|
NRUPA SAHU
|
2414009006WL0015978
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183642
|
|
MR NRUPARAJ SAHU
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23160720220286367
|
20/07/2022
|
LAXMAN BAG
|
2414009006WL0015978
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183636
|
|
MS LAXMAN BAG
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23160720220286368
|
20/07/2022
|
PINKI BAG
|
2414009006WL0015978
|
PINKI BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183662
|
|
MRS PINKY JAL
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23160720220286370
|
20/07/2022
|
NURABATI SUNA
|
2414009006WL0015978
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183640
|
|
MRS NURABATI SUNA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23160720220286372
|
20/07/2022
|
BIDYABATI RANA
|
2414009006WL0015978
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183645
|
|
MRS BIDYABATI RANA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23160720220286371
|
20/07/2022
|
SUSHIL RANA
|
2414009006WL0015978
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183646
|
|
MR SUSIL RANA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23140720220279989
|
20/07/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0015650
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183632
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23140720220279990
|
20/07/2022
|
KOUSALYA KUMBHAR
|
2414009006WL0015650
|
KOUSALYA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183635
|
|
MRS KOUSALYA KUMBHAR
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-005/24120
(CHARPALI)
|
2414009006NRG23140720220279991
|
20/07/2022
|
LEKRU KUMBHAR
|
2414009006WL0015650
|
LEKRU KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183637
|
|
MR LEKRU KUMBHAR
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23140720220279993
|
20/07/2022
|
LALA MAHANANDA
|
2414009006WL0015650
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183661
|
|
MR LALA MAHANAND
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23140720220279994
|
20/07/2022
|
SUBASINI KUMBHAR
|
2414009006WL0015650
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183643
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23140720220279995
|
20/07/2022
|
RAMESH KUMBHAR
|
2414009006WL0015650
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183650
|
|
MR RAMESH KUMBHAR
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23140720220279996
|
20/07/2022
|
ARJUN KUMBHAR
|
2414009006WL0015650
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183649
|
|
MR ARJUN KUMBHAR
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23140720220279998
|
20/07/2022
|
GITANJALI SAHU
|
2414009006WL0015650
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183658
|
|
MS GITANJALI SAHU
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23140720220279997
|
20/07/2022
|
SUDHIR SAHU
|
2414009006WL0015650
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183660
|
|
MS GITANJALI SAHU
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23160720220286315
|
20/07/2022
|
HARABATI RANA
|
2414009006WL0015977
|
HARABATI RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183653
|
|
MS HARABATI RANA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23160720220286323
|
20/07/2022
|
DHANAMATI BARIHA
|
2414009006WL0015977
|
DHANAMATI BARIHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866183633
|
|
MRS DHANAMATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41514
|
41514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70374
|
70374
|
|
|
|
|
|
|
|