|
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-14-009-016-005/26661
(LOHARAPALI)
|
2414009016NRG25Z110620240090348
|
11/06/2024
|
SRABAN KUMURA
|
2414009016WL008003
|
SRABAN KUMURA
|
00045
|
BARB0JHARSU
|
98
|
98
|
Processed
|
11/06/2024
|
|
4907489902
|
|
SRABAN KUMURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98
|
98
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-016-005/26736
(LOHARAPALI)
|
2414009016NRG25Z110620240090353
|
11/06/2024
|
SUBHAKANTI PANAKI
|
2414009016WL008003
|
SUBHAKANTI PANAKI
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489923
|
|
Mrs. SUBHAKANTI PANAKI
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-016-005/27438
(LOHARAPALI)
|
2414009016NRG25Z110620240090354
|
11/06/2024
|
MADHAB PRADHAN
|
2414009016WL008003
|
MADHAB PRADHAN
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
11/06/2024
|
|
4907489924
|
|
Mr. MADHAB PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-016-005/28427
(LOHARAPALI)
|
2414009016NRG25Z110620240090355
|
11/06/2024
|
MADANAMOHAN LATHARA
|
2414009016WL008003
|
MADANAMOHAN LATHARA
|
00354
|
PUNB0276100
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489925
|
|
MR MADAN MOHAN LATHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-016-005/26571
(LOHARAPALI)
|
2414009016NRG25Z110620240090341
|
11/06/2024
|
BISHAKHA MARHI
|
2414009016WL008003
|
BISHAKHA MARHI
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489903
|
|
MRS BISHAKHA MARHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-016-005/26588
(LOHARAPALI)
|
2414009016NRG25Z110620240090342
|
11/06/2024
|
GAJINDRA BESARA
|
2414009016WL008003
|
GAJINDRA BESARA
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
11/06/2024
|
|
4907489913
|
|
MR GAJINDRA BESHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-016-005/28601
(LOHARAPALI)
|
2414009016NRG25Z110620240090360
|
11/06/2024
|
JHAKARU MARHI
|
2414009016WL008003
|
JHAKARU MARHI
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
11/06/2024
|
|
4907489910
|
|
MR JHANKRU MARHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-016-005/26526
(LOHARAPALI)
|
2414009016NRG25Z110620240090338
|
11/06/2024
|
MINATI MARHI
|
2414009016WL008003
|
MINATI MARHI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489918
|
|
MRS MINATEE MARHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-016-005/26569
(LOHARAPALI)
|
2414009016NRG25Z110620240090340
|
11/06/2024
|
SANTOSA MARHI
|
2414009016WL008003
|
SANTOSA MARHI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489914
|
|
MR SANTOSH MARHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-016-005/26594
(LOHARAPALI)
|
2414009016NRG25Z110620240090343
|
11/06/2024
|
AHALYA MARHI
|
2414009016WL008003
|
AHALYA MARHI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489912
|
|
MRS AHALYA MARHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-016-005/26604
(LOHARAPALI)
|
2414009016NRG25Z110620240090344
|
11/06/2024
|
KANTILAL MARHI
|
2414009016WL008003
|
KANTILAL MARHI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489919
|
|
MR KANTILAL MARHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-016-005/26606
(LOHARAPALI)
|
2414009016NRG25Z110620240090345
|
11/06/2024
|
RASIKA MARHI
|
2414009016WL008003
|
RASIKA MARHI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489908
|
|
MR RASIKA MARHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-016-005/26618
(LOHARAPALI)
|
2414009016NRG25Z110620240090346
|
11/06/2024
|
CHUDAMANI GIDHILI
|
2414009016WL008003
|
CHUDAMANI GIDHILI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489911
|
|
MR CHUDAMANI GIDHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-016-005/26635
(LOHARAPALI)
|
2414009016NRG25Z110620240090347
|
11/06/2024
|
BANSHI RANA
|
2414009016WL008003
|
BANSHI RANA
|
00415
|
SBIN0009649
|
490
|
490
|
Processed
|
11/06/2024
|
|
4907489905
|
|
MR BANSHI RANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-016-005/26663
(LOHARAPALI)
|
2414009016NRG25Z110620240090349
|
11/06/2024
|
MUNIRAM MALLIK
|
2414009016WL008003
|
MUNIRAM MALLIK
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489909
|
|
MR MUNIRAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-016-005/26703
(LOHARAPALI)
|
2414009016NRG25Z110620240090350
|
11/06/2024
|
SUMANTA MARHI
|
2414009016WL008003
|
SUMANTA MARHI
|
00415
|
SBIN0009649
|
196
|
196
|
Processed
|
11/06/2024
|
|
4907489906
|
|
MR SUMANTA MARHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-016-005/26715
(LOHARAPALI)
|
2414009016NRG25Z110620240090351
|
11/06/2024
|
NARADA BARIHA
|
2414009016WL008003
|
NARADA BARIHA
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489922
|
|
MR NARAD BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-016-005/26729
(LOHARAPALI)
|
2414009016NRG25Z110620240090352
|
11/06/2024
|
JAGABANDHU MARHI
|
2414009016WL008003
|
JAGABANDHU MARHI
|
00415
|
SBIN0009649
|
392
|
392
|
Processed
|
11/06/2024
|
|
4907489921
|
|
MR JAGABANDHU MARHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-016-005/28428
(LOHARAPALI)
|
2414009016NRG25Z110620240090356
|
11/06/2024
|
DEBARA LATHARA
|
2414009016WL008003
|
DEBARA LATHARA
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489899
|
|
DEBARA LATHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-016-005/28578
(LOHARAPALI)
|
2414009016NRG25Z110620240090357
|
11/06/2024
|
URMILA BARIHA
|
2414009016WL008003
|
URMILA BARIHA
|
00415
|
SBIN0009649
|
98
|
98
|
Processed
|
11/06/2024
|
|
4907489915
|
|
MRS URMILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-016-005/28599
(LOHARAPALI)
|
2414009016NRG25Z110620240090358
|
11/06/2024
|
GAJADHAR MARHI
|
2414009016WL008003
|
GAJADHAR MARHI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489917
|
|
MR GABADHAR MARHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-016-005/28600
(LOHARAPALI)
|
2414009016NRG25Z110620240090359
|
11/06/2024
|
CHAITANYA MARHI
|
2414009016WL008003
|
CHAITANYA MARHI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489920
|
|
MR CHAITANYA MARHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-016-005/28604
(LOHARAPALI)
|
2414009016NRG25Z110620240090361
|
11/06/2024
|
BALARAM LATHARA
|
2414009016WL008003
|
BALARAM LATHARA
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489904
|
|
BALARAM LATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADAMPUR
|
OR-14-009-016-005/28716
(LOHARAPALI)
|
2414009016NRG25Z110620240090363
|
11/06/2024
|
HARIHAR LATHARA
|
2414009016WL008003
|
HARIHAR LATHARA
|
00415
|
SBIN0009649
|
98
|
98
|
Processed
|
11/06/2024
|
|
4907489916
|
|
MR HARIHAR LATHARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-016-005/28723
(LOHARAPALI)
|
2414009016NRG25Z110620240090364
|
11/06/2024
|
UMESH NEGI
|
2414009016WL008003
|
UMESH NEGI
|
00415
|
SBIN0009649
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489907
|
|
MR UMESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-016-005/28628
(LOHARAPALI)
|
2414009016NRG25Z110620240090362
|
11/06/2024
|
BAISHNABA KANDA
|
2414009016WL008003
|
BAISHNABA KANDA
|
00462
|
UCBA0002332
|
588
|
588
|
Processed
|
11/06/2024
|
|
4907489901
|
|
BAISHNAB KANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-016-005/26528
(LOHARAPALI)
|
2414009016NRG25Z110620240090339
|
11/06/2024
|
BIBHISANA BESARA
|
2414009016WL008003
|
BIBHISANA BESARA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
11/06/2024
|
|
4907489900
|
|
Mr. BIBHISAN BESERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13132
|
13132
|
|
|
|
|
|
|
|