|
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-14-009-001-006/4011
(BARIHAPALI)
|
2414009000NRG25020520240025161
|
03/05/2024
|
RASMITA SWAIN
|
2414009WL003657
|
RASMITA SWAIN
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3860318051
|
|
RASMITA SWAIN
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25020520240025167
|
03/05/2024
|
JAYANTI PATEL
|
2414009WL003657
|
JAYANTI PATEL
|
00045
|
BARB0PADMAP
|
2540
|
2540
|
Processed
|
09/05/2024
|
|
3860318050
|
|
JAYANTI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-001-001/28659
(BARIHAPALI)
|
2414009000NRG25020520240025208
|
03/05/2024
|
KESHABA BARIHA
|
2414009WL003666
|
KESHABA BARIHA
|
00415
|
SBIN0009647
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3860318038
|
|
MR KESHAB BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-001-001/28659
(BARIHAPALI)
|
2414009000NRG25020520240025207
|
03/05/2024
|
RAIMATI BARIHA
|
2414009WL003666
|
RAIMATI BARIHA
|
00415
|
SBIN0009647
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3860318030
|
|
MRS RAEMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-001-003/28632
(BARIHAPALI)
|
2414009000NRG25010520240023443
|
03/05/2024
|
KIRTI PATEL
|
2414009WL003436
|
KIRTI PATEL
|
00415
|
SBIN0009647
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3860318035
|
|
MR KIRTTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-001-003/28723
(BARIHAPALI)
|
2414009000NRG25020520240025204
|
03/05/2024
|
SURATH SAHU
|
2414009WL003664
|
SURATH SAHU
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318054
|
|
MR SURATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-001-003/28902
(BARIHAPALI)
|
2414009000NRG25010520240023444
|
03/05/2024
|
BHARATI SAHU
|
2414009WL003436
|
BHARATI SAHU
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318053
|
|
BHARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-001-003/28921
(BARIHAPALI)
|
2414009000NRG25020520240025202
|
03/05/2024
|
NAMITA TANDI
|
2414009WL003663
|
NAMITA TANDI
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318039
|
|
MRS NAMITA TANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-001-003/28975
(BARIHAPALI)
|
2414009000NRG25020520240025205
|
03/05/2024
|
MAKTA SAHU
|
2414009WL003664
|
MAKTA SAHU
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318040
|
|
MAKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-001-003/3823
(BARIHAPALI)
|
2414009000NRG25020520240025200
|
03/05/2024
|
SANANDA SAHU
|
2414009WL003662
|
SANANDA SAHU
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318059
|
|
MR SANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-003/4527
(BARIHAPALI)
|
2414009000NRG25010520240023445
|
03/05/2024
|
BABULAL BARIHA
|
2414009WL003436
|
BABULAL BARIHA
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318029
|
|
MR BABULAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-003/4595
(BARIHAPALI)
|
2414009000NRG25020520240025203
|
03/05/2024
|
HIMADRI SAHU
|
2414009WL003663
|
HIMADRI SAHU
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318049
|
|
MRS HIMADRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-001-003/4685
(BARIHAPALI)
|
2414009000NRG25020520240025201
|
03/05/2024
|
BASUDEB SAHU
|
2414009WL003662
|
BASUDEB SAHU
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318055
|
|
MR BASUDEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-001-004/28899
(BARIHAPALI)
|
2414009000NRG25020520240025199
|
03/05/2024
|
SANTI TATI
|
2414009WL003661
|
SANTI TATI
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318036
|
|
MRS SHANTI TATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-001-004/4202
(BARIHAPALI)
|
2414009000NRG25010520240023464
|
03/05/2024
|
JADU BAGARTY
|
2414009WL003440
|
JADU BAGARTY
|
00415
|
SBIN0009647
|
254
|
254
|
Processed
|
08/05/2024
|
|
3860318042
|
|
MR JADU BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25020520240025154
|
03/05/2024
|
ANTA BARIHA
|
2414009WL003657
|
ANTA BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318056
|
|
MR ANTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-001-006/28548
(BARIHAPALI)
|
2414009000NRG25020520240025155
|
03/05/2024
|
RAHANI BARIHA
|
2414009WL003657
|
RAHANI BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318043
|
|
MRS RAHANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG25020520240025157
|
03/05/2024
|
ANIL SWAIN
|
2414009WL003657
|
ANIL SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318041
|
|
ANIL SWAIN
|
UCO BANK(607066)
|
|
19
|
PADAMPUR
|
OR-14-009-001-006/28640
(BARIHAPALI)
|
2414009000NRG25020520240025156
|
03/05/2024
|
KSHAMANIDHI SWAIN
|
2414009WL003657
|
KSHAMANIDHI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318057
|
|
MR KSHAMANIDHI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25020520240025158
|
03/05/2024
|
Babrubahan Sahu
|
2414009WL003657
|
Babrubahan Sahu
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318058
|
|
BABRUBAHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
PADAMPUR
|
OR-14-009-001-006/28905
(BARIHAPALI)
|
2414009000NRG25020520240025211
|
03/05/2024
|
AMBIKA SWAIN
|
2414009WL003667
|
AMBIKA SWAIN
|
00415
|
SBIN0009647
|
3048
|
3048
|
Processed
|
08/05/2024
|
|
3860318044
|
|
MRS AMBIKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-006/3961
(BARIHAPALI)
|
2414009000NRG25020520240025160
|
03/05/2024
|
NILAMADHBA MALLIK
|
2414009WL003657
|
NILAMADHBA MALLIK
|
00415
|
SBIN0009647
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3860318045
|
|
MR NILAMADHAB MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25020520240025162
|
03/05/2024
|
MANDHUSUNDAN SWAIN
|
2414009WL003657
|
MANDHUSUNDAN SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318060
|
|
SHRI MADHUSUDAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-006/4019
(BARIHAPALI)
|
2414009000NRG25020520240025163
|
03/05/2024
|
PADAMABATI SWAIN
|
2414009WL003657
|
PADAMABATI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318048
|
|
MRS RATNABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25020520240025164
|
03/05/2024
|
KALPA SWAIN
|
2414009WL003657
|
KALPA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318037
|
|
KALPA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PADAMPUR
|
OR-14-009-001-006/4031
(BARIHAPALI)
|
2414009000NRG25020520240025165
|
03/05/2024
|
SAUDAMINI SWAIN
|
2414009WL003657
|
SAUDAMINI SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318046
|
|
MRS SOUDAMINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-001-006/4044
(BARIHAPALI)
|
2414009000NRG25020520240025166
|
03/05/2024
|
NEHERU BARIHA
|
2414009WL003657
|
NEHERU BARIHA
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318033
|
|
MR NEHERU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25020520240025168
|
03/05/2024
|
RATANALAL PATEL
|
2414009WL003657
|
RATANALAL PATEL
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318031
|
|
MR RATANALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-001-006/4050
(BARIHAPALI)
|
2414009000NRG25020520240025169
|
03/05/2024
|
SATYABAN PATEL
|
2414009WL003657
|
SATYABAN PATEL
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318032
|
|
MR SATYABAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-001-006/4126
(BARIHAPALI)
|
2414009000NRG25020520240025170
|
03/05/2024
|
JITA SWAIN
|
2414009WL003657
|
JITA SWAIN
|
00415
|
SBIN0009647
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318061
|
|
MR JITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-001-007/28779
(BARIHAPALI)
|
2414009000NRG25020520240025209
|
03/05/2024
|
GAJAPATI BISWAL
|
2414009WL003666
|
GAJAPATI BISWAL
|
00415
|
SBIN0009647
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3860318047
|
|
MR GAJAPATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-001-007/28779
(BARIHAPALI)
|
2414009000NRG25020520240025210
|
03/05/2024
|
KALYANI BISWAL
|
2414009WL003666
|
KALYANI BISWAL
|
00415
|
SBIN0009647
|
3302
|
3302
|
Processed
|
08/05/2024
|
|
3860318034
|
|
MRS KALYANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82296
|
82296
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-001-006/28803
(BARIHAPALI)
|
2414009000NRG25020520240025159
|
03/05/2024
|
BEDAMATI SAHU
|
2414009WL003657
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
2540
|
2540
|
Processed
|
08/05/2024
|
|
3860318052
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89916
|
89916
|
|
|
|
|
|
|
|