|
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-14-009-014-004/28788
(KANSINGHA)
|
2414009000NRG25140520240046140
|
15/05/2024
|
PARBATI BARIHA
|
2414009WL005230
|
PARBATI BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325725
|
|
PARBATIBARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-014-004/28868
(KANSINGHA)
|
2414009000NRG25140520240046143
|
15/05/2024
|
DEVRAJ PADHAN
|
2414009WL005230
|
DEVRAJ PADHAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325724
|
|
MR DEBARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-014-004/28898
(KANSINGHA)
|
2414009000NRG25140520240046144
|
15/05/2024
|
RINKI BARIHA
|
2414009WL005230
|
RINKI BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325726
|
|
RINKIBARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-014-004/28707
(KANSINGHA)
|
2414009000NRG25140520240046138
|
15/05/2024
|
BIJAYA BARIHA
|
2414009WL005230
|
BIJAYA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325719
|
|
BIJAYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-014-004/28788
(KANSINGHA)
|
2414009000NRG25140520240046139
|
15/05/2024
|
JITENDRA BARIHA
|
2414009WL005230
|
JITENDRA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325707
|
|
MR JITENDRIYA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-014-004/28789
(KANSINGHA)
|
2414009000NRG25140520240046142
|
15/05/2024
|
BANITA RANA
|
2414009WL005230
|
BANITA RANA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325720
|
|
MS BANITA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-014-004/28789
(KANSINGHA)
|
2414009000NRG25140520240046141
|
15/05/2024
|
NANDA KUMAR RANA
|
2414009WL005230
|
NANDA KUMAR RANA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325723
|
|
MR NANDA KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-014-004/321
(KANSINGHA)
|
2414009000NRG25140520240046146
|
15/05/2024
|
DHRUBA PRADHAN
|
2414009WL005230
|
DHRUBA PRADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325718
|
|
MR DHRUB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-014-004/321
(KANSINGHA)
|
2414009000NRG25140520240046147
|
15/05/2024
|
KUNDA PRADHAN
|
2414009WL005230
|
KUNDA PRADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325717
|
|
MRS KUNDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-014-004/335
(KANSINGHA)
|
2414009000NRG25140520240046148
|
15/05/2024
|
SARBA BHUE
|
2414009WL005230
|
SARBA BHUE
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325722
|
|
MR SARBA BHUE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-014-004/336
(KANSINGHA)
|
2414009000NRG25140520240046149
|
15/05/2024
|
HEMANTA GAHIR
|
2414009WL005230
|
HEMANTA GAHIR
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325710
|
|
MR HEMANTA GAHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-014-004/339
(KANSINGHA)
|
2414009000NRG25140520240046151
|
15/05/2024
|
BILASINI BHUE
|
2414009WL005230
|
BILASINI BHUE
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325711
|
|
MRS BILASINI BHUE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-014-004/339
(KANSINGHA)
|
2414009000NRG25140520240046150
|
15/05/2024
|
DEBARAJ BHUE
|
2414009WL005230
|
DEBARAJ BHUE
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325712
|
|
MR DEBARAJ BHUE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-014-004/340
(KANSINGHA)
|
2414009000NRG25140520240046152
|
15/05/2024
|
SOUKILAL BARIHA
|
2414009WL005230
|
SOUKILAL BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325713
|
|
MR SOUKILAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-014-004/340
(KANSINGHA)
|
2414009000NRG25140520240046153
|
15/05/2024
|
SUMITRA BARIHA
|
2414009WL005230
|
SUMITRA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325716
|
|
MRS SUMITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-014-004/360
(KANSINGHA)
|
2414009000NRG25140520240046155
|
15/05/2024
|
FATU BARIHA
|
2414009WL005230
|
FATU BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325709
|
|
MR PHATU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-014-004/360
(KANSINGHA)
|
2414009000NRG25140520240046154
|
15/05/2024
|
SHIBA BARIHA
|
2414009WL005230
|
SHIBA BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325708
|
|
MR SIB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-014-004/380
(KANSINGHA)
|
2414009000NRG25140520240046156
|
15/05/2024
|
MANGALU SAHU
|
2414009WL005230
|
MANGALU SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325715
|
|
MR MANGALU SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-014-004/443
(KANSINGHA)
|
2414009000NRG25140520240046157
|
15/05/2024
|
BIRANCHI SWAIN
|
2414009WL005230
|
BIRANCHI SWAIN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325705
|
|
BIRANCHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-014-004/443
(KANSINGHA)
|
2414009000NRG25140520240046158
|
15/05/2024
|
INDUMATI SWAIN
|
2414009WL005230
|
INDUMATI SWAIN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325714
|
|
MRS INDUMATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-014-004/445
(KANSINGHA)
|
2414009000NRG25140520240046159
|
15/05/2024
|
TIKELAL BARIHA
|
2414009WL005230
|
TIKELAL BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325706
|
|
MR TIKELAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-014-006/28763
(KANSINGHA)
|
2414009000NRG25130520240043143
|
15/05/2024
|
BHUMISUTA KUMBHAR
|
2414009WL005079
|
BHUMISUTA KUMBHAR
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4107325721
|
|
Mrs. BHUMISUTA KUMBHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30988
|
30988
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-014-004/28979
(KANSINGHA)
|
2414009000NRG25140520240046145
|
15/05/2024
|
RITUN BARIHA
|
2414009WL005230
|
RITUN BARIHA
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4107325704
|
|
RITUN BARIHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37084
|
37084
|
|
|
|
|
|
|
|