|
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-14-009-021-005/10961
(SARGIBAHAL)
|
2414009000NRG25060520240028757
|
07/05/2024
|
LABA SUNA
|
2414009WL004077
|
LABA SUNA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153409
|
|
LABA SUNA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25060520240028760
|
07/05/2024
|
MAKARDWAJ SANDHA
|
2414009WL004077
|
MAKARDWAJ SANDHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153410
|
|
MR MAKARADHWAJ SANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25060520240028794
|
07/05/2024
|
DROUPADI BARIHA
|
2414009WL004077
|
DROUPADI BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153411
|
|
MRS DROUPADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-021-005/10892
(SARGIBAHAL)
|
2414009000NRG25060520240028734
|
07/05/2024
|
DULLABHA KUMBHAR
|
2414009WL004077
|
DULLABHA KUMBHAR
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
09/05/2024
|
|
3909153396
|
|
MR DULLABHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-021-005/10894
(SARGIBAHAL)
|
2414009000NRG25060520240028740
|
07/05/2024
|
SABITRI BHOI
|
2414009WL004077
|
SABITRI BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153392
|
|
MR SABITRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-005/10894
(SARGIBAHAL)
|
2414009000NRG25060520240028738
|
07/05/2024
|
SOLA SINGH BHOI
|
2414009WL004077
|
SOLA SINGH BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153404
|
|
MR SOLASING BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-021-005/10897
(SARGIBAHAL)
|
2414009000NRG25060520240028743
|
07/05/2024
|
UTTARA KUMBHAR
|
2414009WL004077
|
UTTARA KUMBHAR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153416
|
|
MR UTTARA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-005/10903
(SARGIBAHAL)
|
2414009000NRG25060520240028747
|
07/05/2024
|
SANIBARU SUNA
|
2414009WL004077
|
SANIBARU SUNA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153397
|
|
MR SANIBARU SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-005/10908
(SARGIBAHAL)
|
2414009000NRG25060520240028748
|
07/05/2024
|
CHAMARU BUDEK
|
2414009WL004077
|
CHAMARU BUDEK
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153425
|
|
CHAMARU BUDEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25060520240028752
|
07/05/2024
|
JOSEF SUNA
|
2414009WL004077
|
JOSEF SUNA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153402
|
|
MR JOSEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25060520240028750
|
07/05/2024
|
KRUTTIBASA SUNA
|
2414009WL004077
|
KRUTTIBASA SUNA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153394
|
|
MR KURTIBAS SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-021-005/10920
(SARGIBAHAL)
|
2414009000NRG25060520240028753
|
07/05/2024
|
RABI KALET
|
2414009WL004077
|
RABI KALET
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153403
|
|
RABI KALET
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-021-005/10920
(SARGIBAHAL)
|
2414009000NRG25060520240028755
|
07/05/2024
|
RANJAN KALET
|
2414009WL004077
|
RANJAN KALET
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153399
|
|
MR RANJAN KALET
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-021-005/10967
(SARGIBAHAL)
|
2414009000NRG25060520240028763
|
07/05/2024
|
LAXMI SUNA
|
2414009WL004077
|
LAXMI SUNA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153419
|
|
Mrs. LAXMI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25060520240028766
|
07/05/2024
|
NARAYANA SAHU
|
2414009WL004077
|
NARAYANA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153400
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25060520240028771
|
07/05/2024
|
SHIDHARA SAHU
|
2414009WL004077
|
SHIDHARA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153388
|
|
MR SRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25060520240028773
|
07/05/2024
|
TRITIYA SAHU
|
2414009WL004077
|
TRITIYA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153393
|
|
MRS TRUTIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-005/10971
(SARGIBAHAL)
|
2414009000NRG25060520240028774
|
07/05/2024
|
RAMA SAHU
|
2414009WL004077
|
RAMA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153421
|
|
MR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-005/10979
(SARGIBAHAL)
|
2414009000NRG25060520240028777
|
07/05/2024
|
SOUKILAL BARIHA
|
2414009WL004077
|
SOUKILAL BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153417
|
|
MR SOUKILAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-021-005/10989
(SARGIBAHAL)
|
2414009000NRG25060520240028779
|
07/05/2024
|
SDABITA BHOI
|
2414009WL004077
|
SDABITA BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153414
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-021-005/10995
(SARGIBAHAL)
|
2414009000NRG25060520240028780
|
07/05/2024
|
BETIKHAI BARIHA
|
2414009WL004077
|
BETIKHAI BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153387
|
|
BETIKHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PADAMPUR
|
OR-14-009-021-005/28709
(SARGIBAHAL)
|
2414009000NRG25060520240028781
|
07/05/2024
|
KALPANA BHOI
|
2414009WL004077
|
KALPANA BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153422
|
|
MRS KALPANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-021-005/28712
(SARGIBAHAL)
|
2414009000NRG25060520240028783
|
07/05/2024
|
GOURAHARI DEEP
|
2414009WL004077
|
GOURAHARI DEEP
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153418
|
|
MR GAURAHARI DIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-021-005/28712
(SARGIBAHAL)
|
2414009000NRG25060520240028782
|
07/05/2024
|
NURABATI DIP
|
2414009WL004077
|
NURABATI DIP
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153420
|
|
MRS NURABATI DIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-021-005/28713
(SARGIBAHAL)
|
2414009000NRG25060520240028784
|
07/05/2024
|
PARAMESWAR MAHAR
|
2414009WL004077
|
PARAMESWAR MAHAR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153389
|
|
Mr. PARAMESWAR MAHAR
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-021-005/28713
(SARGIBAHAL)
|
2414009000NRG25060520240028785
|
07/05/2024
|
RUDUNA MAHAR
|
2414009WL004077
|
RUDUNA MAHAR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153401
|
|
MR RUDUNA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-021-005/28739
(SARGIBAHAL)
|
2414009000NRG25060520240028786
|
07/05/2024
|
RAJANI BARIHA
|
2414009WL004077
|
RAJANI BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153398
|
|
MRS RAJANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-021-005/28744
(SARGIBAHAL)
|
2414009000NRG25060520240028787
|
07/05/2024
|
MINA BHOI
|
2414009WL004077
|
MINA BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153405
|
|
MRS MINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-021-005/28746
(SARGIBAHAL)
|
2414009000NRG25060520240028788
|
07/05/2024
|
BISMA BARIHA
|
2414009WL004077
|
BISMA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153407
|
|
BISMA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADAMPUR
|
OR-14-009-021-005/28955
(SARGIBAHAL)
|
2414009000NRG25060520240028789
|
07/05/2024
|
BIJAY SAHU
|
2414009WL004077
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153408
|
|
BIJAY SAHU
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-021-005/28956
(SARGIBAHAL)
|
2414009000NRG25060520240028790
|
07/05/2024
|
SHESA MAHAR
|
2414009WL004077
|
SHESA MAHAR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153390
|
|
SHESA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-021-005/28968
(SARGIBAHAL)
|
2414009000NRG25060520240028791
|
07/05/2024
|
BIKASHCHANDRA HARIJAN
|
2414009WL004077
|
BIKASHCHANDRA HARIJAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153395
|
|
MR BIKASH CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-021-005/29004
(SARGIBAHAL)
|
2414009000NRG25060520240028792
|
07/05/2024
|
MAHIPAL SUNA
|
2414009WL004077
|
MAHIPAL SUNA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153415
|
|
MAHIPAL SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-021-005/29043
(SARGIBAHAL)
|
2414009000NRG25060520240028798
|
07/05/2024
|
SANTARA BARIHA
|
2414009WL004077
|
SANTARA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153391
|
|
MRS SANTARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25060520240028800
|
07/05/2024
|
BASANTI BARIHA
|
2414009WL004077
|
BASANTI BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
10/05/2024
|
|
3909153406
|
|
Mrs. BASANTI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47498
|
47498
|
|
|
|
|
|
|
|
|
36
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25060520240028769
|
07/05/2024
|
PADMINI SAHU
|
2414009WL004077
|
PADMINI SAHU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909153413
|
|
PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25060520240028796
|
07/05/2024
|
SOUDAMINI BARIHA
|
2414009WL004077
|
SOUDAMINI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153412
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25060520240028761
|
07/05/2024
|
SURATI SANDH
|
2414009WL004077
|
SURATI SANDH
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153386
|
|
SURATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25060520240028793
|
07/05/2024
|
GITANJALI BARIHA
|
2414009WL004077
|
GITANJALI BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153423
|
|
GITANJALI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25060520240028795
|
07/05/2024
|
TRIPURA BARIHA
|
2414009WL004077
|
TRIPURA BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153424
|
|
TRIPURA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25060520240028797
|
07/05/2024
|
PURNIMA BARIHA
|
2414009WL004077
|
PURNIMA BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909153385
|
|
PURNIMA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25060520240028799
|
07/05/2024
|
UMAKANT BARIHA
|
2414009WL004077
|
UMAKANT BARIHA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
10/05/2024
|
|
3909153384
|
|
UMAKANT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62484
|
62484
|
|
|
|
|
|
|
|