|
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-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25270520240065842
|
28/05/2024
|
MAKARDWAJ SANDHA
|
2414009WL006660
|
MAKARDWAJ SANDHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859309
|
|
MR MAKARADHWAJ SANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-021-005/28954
(SARGIBAHAL)
|
2414009000NRG25270520240065860
|
28/05/2024
|
CHITTA SAHU
|
2414009WL006660
|
CHITTA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859311
|
|
CHITTA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-021-005/28954
(SARGIBAHAL)
|
2414009000NRG25270520240065861
|
28/05/2024
|
MINA SAHU
|
2414009WL006660
|
MINA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859310
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25270520240065863
|
28/05/2024
|
DROUPADI BARIHA
|
2414009WL006660
|
DROUPADI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859312
|
|
MRS DROUPADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-021-005/10897
(SARGIBAHAL)
|
2414009000NRG25270520240065833
|
28/05/2024
|
MANASI KUMBHAR
|
2414009WL006660
|
MANASI KUMBHAR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859285
|
|
MRS MANASHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-005/10897
(SARGIBAHAL)
|
2414009000NRG25270520240065832
|
28/05/2024
|
UTTARA KUMBHAR
|
2414009WL006660
|
UTTARA KUMBHAR
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859302
|
|
MR UTTARA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25270520240065835
|
28/05/2024
|
JOSEF SUNA
|
2414009WL006660
|
JOSEF SUNA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859301
|
|
MR JOSEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25270520240065834
|
28/05/2024
|
KRUTTIBASA SUNA
|
2414009WL006660
|
KRUTTIBASA SUNA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859292
|
|
MR KURTIBAS SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-005/10921
(SARGIBAHAL)
|
2414009000NRG25270520240065837
|
28/05/2024
|
NANDINI BARIHA
|
2414009WL006660
|
NANDINI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859289
|
|
MRS NANDINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-005/10921
(SARGIBAHAL)
|
2414009000NRG25270520240065836
|
28/05/2024
|
NAREN BARIHA
|
2414009WL006660
|
NAREN BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436859293
|
|
MR NARAYANA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-005/10923
(SARGIBAHAL)
|
2414009000NRG25270520240065838
|
28/05/2024
|
BILASINI DIP
|
2414009WL006660
|
BILASINI DIP
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859297
|
|
MRS BILASINI DIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-021-005/10939
(SARGIBAHAL)
|
2414009000NRG25270520240065839
|
28/05/2024
|
CHANDRASEKHAR BARIHA
|
2414009WL006660
|
CHANDRASEKHAR BARIHA
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436859296
|
|
MR CHANDRASEKHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-021-005/10950
(SARGIBAHAL)
|
2414009000NRG25270520240065840
|
28/05/2024
|
BAIDEHI KUMBHAR
|
2414009WL006660
|
BAIDEHI KUMBHAR
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436859286
|
|
MRS BAIDEHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-021-005/10958
(SARGIBAHAL)
|
2414009000NRG25270520240065841
|
28/05/2024
|
PADMANA BARIHA
|
2414009WL006660
|
PADMANA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859294
|
|
PADMANA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25270520240065844
|
28/05/2024
|
NARAYANA SAHU
|
2414009WL006660
|
NARAYANA SAHU
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436859300
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25270520240065846
|
28/05/2024
|
SHIDHARA SAHU
|
2414009WL006660
|
SHIDHARA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859288
|
|
MR SRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25270520240065847
|
28/05/2024
|
TRITIYA SAHU
|
2414009WL006660
|
TRITIYA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859291
|
|
MRS TRUTIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-005/10979
(SARGIBAHAL)
|
2414009000NRG25270520240065848
|
28/05/2024
|
SOUKILAL BARIHA
|
2414009WL006660
|
SOUKILAL BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859295
|
|
MR SOUKILAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-005/10989
(SARGIBAHAL)
|
2414009000NRG25270520240065849
|
28/05/2024
|
SDABITA BHOI
|
2414009WL006660
|
SDABITA BHOI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859306
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-021-005/10995
(SARGIBAHAL)
|
2414009000NRG25270520240065850
|
28/05/2024
|
BETIKHAI BARIHA
|
2414009WL006660
|
BETIKHAI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859283
|
|
BETIKHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PADAMPUR
|
OR-14-009-021-005/28709
(SARGIBAHAL)
|
2414009000NRG25270520240065851
|
28/05/2024
|
KALPANA BHOI
|
2414009WL006660
|
KALPANA BHOI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859284
|
|
MRS KALPANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-021-005/28739
(SARGIBAHAL)
|
2414009000NRG25270520240065852
|
28/05/2024
|
RAJANI BARIHA
|
2414009WL006660
|
RAJANI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859299
|
|
MRS RAJANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-021-005/28746
(SARGIBAHAL)
|
2414009000NRG25270520240065853
|
28/05/2024
|
SANJULATA BARIHA
|
2414009WL006660
|
SANJULATA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859287
|
|
MISS SANJULATA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-021-005/28748
(SARGIBAHAL)
|
2414009000NRG25270520240065854
|
28/05/2024
|
SEBATI SANDH
|
2414009WL006660
|
SEBATI SANDH
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436859298
|
|
MRS SEBATI SANDH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-021-005/28780
(SARGIBAHAL)
|
2414009000NRG25270520240065855
|
28/05/2024
|
TRIPURA BARIHA
|
2414009WL006660
|
TRIPURA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859303
|
|
KULAMANI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADAMPUR
|
OR-14-009-021-005/28783
(SARGIBAHAL)
|
2414009000NRG25270520240065856
|
28/05/2024
|
DOLAMANI SUNA
|
2414009WL006660
|
DOLAMANI SUNA
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436859307
|
|
MR DOLAMANI SUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-021-005/28783
(SARGIBAHAL)
|
2414009000NRG25270520240065857
|
28/05/2024
|
PINKI SUNA
|
2414009WL006660
|
PINKI SUNA
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
01/06/2024
|
|
4436859304
|
|
MRS PINKI SUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-021-005/28900
(SARGIBAHAL)
|
2414009000NRG25270520240065858
|
28/05/2024
|
BILASINI BARIHA
|
2414009WL006660
|
BILASINI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859308
|
|
Mrs. BILASINI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PADAMPUR
|
OR-14-009-021-005/29043
(SARGIBAHAL)
|
2414009000NRG25270520240065867
|
28/05/2024
|
SANTARA BARIHA
|
2414009WL006660
|
SANTARA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859290
|
|
MRS SANTARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25270520240065869
|
28/05/2024
|
BASANTI BARIHA
|
2414009WL006660
|
BASANTI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859305
|
|
Mrs. BASANTI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25270520240065845
|
28/05/2024
|
PADMINI SAHU
|
2414009WL006660
|
PADMINI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859314
|
|
PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25270520240065865
|
28/05/2024
|
SOUDAMINI BARIHA
|
2414009WL006660
|
SOUDAMINI BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859313
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25270520240065843
|
28/05/2024
|
SURATI SANDH
|
2414009WL006660
|
SURATI SANDH
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859281
|
|
SURATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-021-005/28900
(SARGIBAHAL)
|
2414009000NRG25270520240065859
|
28/05/2024
|
BISWAMOHAN BARIHA
|
2414009WL006660
|
BISWAMOHAN BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859282
|
|
BISWAMOHAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25270520240065866
|
28/05/2024
|
PURNIMA BARIHA
|
2414009WL006660
|
PURNIMA BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859280
|
|
PURNIMA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25270520240065868
|
28/05/2024
|
UMAKANT BARIHA
|
2414009WL006660
|
UMAKANT BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436859279
|
|
UMAKANT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56896
|
56896
|
|
|
|
|
|
|
|