|
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-14-009-021-002/18966
(SARGIBAHAL)
|
2414009000NRG25080520240033494
|
08/05/2024
|
PRATAP BARIHA
|
2414009WL004421
|
PRATAP BARIHA
|
00045
|
BARB0PADMAP
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505973
|
|
PRATAP BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-021-002/28512
(SARGIBAHAL)
|
2414009000NRG25080520240033499
|
08/05/2024
|
KALPANA KANDHA
|
2414009WL004421
|
KALPANA KANDHA
|
00045
|
BARB0PADMAP
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505966
|
|
KALPANA KANDHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-021-005/28954
(SARGIBAHAL)
|
2414009000NRG25080520240033530
|
08/05/2024
|
CHITTA SAHU
|
2414009WL004422
|
CHITTA SAHU
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505965
|
|
CHITTA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-021-005/28954
(SARGIBAHAL)
|
2414009000NRG25080520240033531
|
08/05/2024
|
MINA SAHU
|
2414009WL004422
|
MINA SAHU
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505964
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-021-002/28512
(SARGIBAHAL)
|
2414009000NRG25080520240033498
|
08/05/2024
|
MOTILAL KANDHA
|
2414009WL004421
|
MOTILAL KANDHA
|
00415
|
SBIN0001322
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505954
|
|
MR MOTILAL KANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-002/28802
(SARGIBAHAL)
|
2414009000NRG25080520240033500
|
08/05/2024
|
PARBATI SAHU
|
2414009WL004421
|
PARBATI SAHU
|
00415
|
SBIN0001322
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505955
|
|
PARBATI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-021-002/18945
(SARGIBAHAL)
|
2414009000NRG25080520240033492
|
08/05/2024
|
NARAYANA MAHAKUR
|
2414009WL004421
|
NARAYANA MAHAKUR
|
00415
|
SBIN0009647
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505961
|
|
MR NARAYANA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-002/18966
(SARGIBAHAL)
|
2414009000NRG25080520240033493
|
08/05/2024
|
KHUNUCHUNI BARIHA
|
2414009WL004421
|
KHUNUCHUNI BARIHA
|
00415
|
SBIN0009647
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974505960
|
|
KHUNCHUNI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-002/18971
(SARGIBAHAL)
|
2414009000NRG25080520240033495
|
08/05/2024
|
ISWAR SAHU
|
2414009WL004421
|
ISWAR SAHU
|
00415
|
SBIN0009647
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974505967
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-002/18979
(SARGIBAHAL)
|
2414009000NRG25080520240033496
|
08/05/2024
|
CHAITANYA SAHU
|
2414009WL004421
|
CHAITANYA SAHU
|
00415
|
SBIN0009647
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505969
|
|
CHAITANYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADAMPUR
|
OR-14-009-021-002/18983
(SARGIBAHAL)
|
2414009000NRG25080520240033497
|
08/05/2024
|
CHYARMAN BARIHA
|
2414009WL004421
|
CHYARMAN BARIHA
|
00415
|
SBIN0009647
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505956
|
|
CHERMEN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
OR-14-009-021-002/28940
(SARGIBAHAL)
|
2414009000NRG25080520240033501
|
08/05/2024
|
SASTHI BARIHA
|
2414009WL004421
|
SASTHI BARIHA
|
00415
|
SBIN0009647
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505958
|
|
MR SHASTHI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-021-005/28746
(SARGIBAHAL)
|
2414009000NRG25080520240033522
|
08/05/2024
|
SANJULATA BARIHA
|
2414009WL004422
|
SANJULATA BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505959
|
|
MISS SANJULATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-021-005/28748
(SARGIBAHAL)
|
2414009000NRG25080520240033523
|
08/05/2024
|
SEBATI SANDH
|
2414009WL004422
|
SEBATI SANDH
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505962
|
|
MRS SEBATI SANDH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-021-005/28775
(SARGIBAHAL)
|
2414009000NRG25080520240033524
|
08/05/2024
|
SURATI SANDH
|
2414009WL004422
|
SURATI SANDH
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505957
|
|
Mr SURATI SANDH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-021-005/28780
(SARGIBAHAL)
|
2414009000NRG25080520240033525
|
08/05/2024
|
TRIPURA BARIHA
|
2414009WL004422
|
TRIPURA BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505970
|
|
KULAMANI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADAMPUR
|
OR-14-009-021-005/28783
(SARGIBAHAL)
|
2414009000NRG25080520240033526
|
08/05/2024
|
DOLAMANI SUNA
|
2414009WL004422
|
DOLAMANI SUNA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505971
|
|
MR DOLAMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-005/28783
(SARGIBAHAL)
|
2414009000NRG25080520240033527
|
08/05/2024
|
PINKI SUNA
|
2414009WL004422
|
PINKI SUNA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505972
|
|
MRS PINKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-005/28900
(SARGIBAHAL)
|
2414009000NRG25080520240033528
|
08/05/2024
|
BILASINI BARIHA
|
2414009WL004422
|
BILASINI BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505968
|
|
Mrs. BILASINI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16222
|
16222
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-021-002/28996
(SARGIBAHAL)
|
2414009000NRG25080520240033502
|
08/05/2024
|
SUBAL BARIHA
|
2414009WL004421
|
SUBAL BARIHA
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505953
|
|
SUBAL BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADAMPUR
|
OR-14-009-021-002/28997
(SARGIBAHAL)
|
2414009000NRG25080520240033504
|
08/05/2024
|
ANJALI MAHAKUR
|
2414009WL004421
|
ANJALI MAHAKUR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974505951
|
|
ANJALI MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADAMPUR
|
OR-14-009-021-002/28997
(SARGIBAHAL)
|
2414009000NRG25080520240033503
|
08/05/2024
|
KALAKAR MAHAKUR
|
2414009WL004421
|
KALAKAR MAHAKUR
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505950
|
|
KALAKAR MAHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADAMPUR
|
OR-14-009-021-002/28998
(SARGIBAHAL)
|
2414009000NRG25080520240033505
|
08/05/2024
|
SADHU SAHU
|
2414009WL004421
|
SADHU SAHU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974505949
|
|
SADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADAMPUR
|
OR-14-009-021-002/28998
(SARGIBAHAL)
|
2414009000NRG25080520240033506
|
08/05/2024
|
SANDHYA SAHU
|
2414009WL004421
|
SANDHYA SAHU
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
11/05/2024
|
|
3974505952
|
|
SANDHYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADAMPUR
|
OR-14-009-021-005/28900
(SARGIBAHAL)
|
2414009000NRG25080520240033529
|
08/05/2024
|
BISWAMOHAN BARIHA
|
2414009WL004422
|
BISWAMOHAN BARIHA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
11/05/2024
|
|
3974505963
|
|
BISWAMOHAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7319
|
7319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31213
|
31213
|
|
|
|
|
|
|
|