|
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-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z160720220286383
|
20/07/2022
|
OMPRAKASH BISWAL
|
2414009006WL0015978
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050184
|
|
OMPRAKASH BISWAL
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z140720220280002
|
20/07/2022
|
SAHADEBA MIRDHA
|
2414009006WL0015650
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050192
|
|
SAHADEBA MIRDHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23Z160720220286331
|
20/07/2022
|
BEDAMATI RANA
|
2414009006WL0015977
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050187
|
|
BEDAMATI RANA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z160720220286333
|
20/07/2022
|
PRATAP BADHEI
|
2414009006WL0015977
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050188
|
|
PRATAP BADHEI
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23Z160720220286334
|
20/07/2022
|
ARJUN BARIHA
|
2414009006WL0015977
|
ARJUN BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050185
|
|
ARJUN BARIHA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23Z160720220286335
|
20/07/2022
|
URWASI BARIHA
|
2414009006WL0015977
|
URWASI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050186
|
|
URWASI BARIHA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23Z160720220286337
|
20/07/2022
|
BHAMA RANA
|
2414009006WL0015977
|
BHAMA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050190
|
|
BHAMA RANA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23Z160720220286336
|
20/07/2022
|
SADANANDA RANA
|
2414009006WL0015977
|
SADANANDA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050191
|
|
SADANANDA RANA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z160720220286347
|
20/07/2022
|
DILESWAR SAHU
|
2414009006WL0015977
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050195
|
|
DILESWAR SAHU
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z160720220286346
|
20/07/2022
|
FAKIR SAHU
|
2414009006WL0015977
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050194
|
|
FAKIR SAHU
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z160720220286351
|
20/07/2022
|
KUNTULA BARIHA
|
2414009006WL0015977
|
KUNTULA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050196
|
|
KUNTULA BARIHA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z160720220286349
|
20/07/2022
|
LALITA BARIHA
|
2414009006WL0015977
|
LALITA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050183
|
|
LALITA BARIHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z160720220286350
|
20/07/2022
|
MADHU BARIHA
|
2414009006WL0015977
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050197
|
|
MADHU BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23Z160720220286394
|
20/07/2022
|
KHIRODRA RANA
|
2414009006WL0015978
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
22/07/2022
|
|
3251050217
|
|
KHIRODRA RANA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23Z160720220286341
|
20/07/2022
|
RAMESH RANA
|
2414009006WL0015977
|
RAMESH RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050189
|
|
RAMESH RANA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-010/29017
(CHARPALI)
|
2414009006NRG23Z160720220286352
|
20/07/2022
|
RAMESH SAHU
|
2414009006WL0015977
|
RAMESH SAHU
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050193
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23Z160720220286406
|
20/07/2022
|
RUKMAN BAGARTTY
|
2414009006WL0015980
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050210
|
|
MR RUKMAN BAGARTTI
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z160720220286407
|
20/07/2022
|
KALYANI MALLIK
|
2414009006WL0015980
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050214
|
|
MRS KALYANI MALLICK
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23Z160720220286342
|
20/07/2022
|
PREMRAJA RANA
|
2414009006WL0015977
|
PREMRAJA RANA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050200
|
|
MR PREMRAJ RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23Z160720220286405
|
20/07/2022
|
PADMBABATI BAGARTY
|
2414009006WL0015980
|
PADMBABATI BAGARTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050213
|
|
MRS PADMABATI BAGARTTI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23Z160720220286408
|
20/07/2022
|
SURENDRA NAG
|
2414009006WL0015980
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
832
|
832
|
Processed
|
22/07/2022
|
|
3251050205
|
|
MR SURENDRA NAG
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23Z160720220286374
|
20/07/2022
|
SUPHAT BARIK
|
2414009006WL0015978
|
SUPHAT BARIK
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
22/07/2022
|
|
3251050207
|
|
MR SUPHET BARIK
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z160720220286375
|
20/07/2022
|
KRUSHNA DHARUA
|
2414009006WL0015978
|
KRUSHNA DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050204
|
|
MR KRUSHNA DHARUA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z160720220286378
|
20/07/2022
|
BASANTA KUMBHAR
|
2414009006WL0015978
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050223
|
|
MR BASANTA KUMBHAR
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z160720220286377
|
20/07/2022
|
GULAPI KUMBHAR
|
2414009006WL0015978
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050220
|
|
MRS GULAPI KUMBHAR
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23Z160720220286379
|
20/07/2022
|
PRASANNA BUDHIA
|
2414009006WL0015978
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050222
|
|
MR PRASHANNA BUDHIA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-004/28318
(CHARPALI)
|
2414009006NRG23Z160720220286380
|
20/07/2022
|
ACHYUTA BARIK
|
2414009006WL0015978
|
ACHYUTA BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050218
|
|
MR ACHYUT BARIK
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z160720220286384
|
20/07/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0015978
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050221
|
|
MR BHANUSHANKAR SAHU
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23Z160720220286385
|
20/07/2022
|
EAKMRA SAHU
|
2414009006WL0015978
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050225
|
|
MS EKAMRA SAHU
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z160720220286386
|
20/07/2022
|
NRUPA SAHU
|
2414009006WL0015978
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050208
|
|
MR NRUPARAJ SAHU
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z160720220286388
|
20/07/2022
|
LAXMAN BAG
|
2414009006WL0015978
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050202
|
|
MS LAXMAN BAG
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z160720220286389
|
20/07/2022
|
PINKI BAG
|
2414009006WL0015978
|
PINKI BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050228
|
|
MRS PINKY JAL
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23Z160720220286391
|
20/07/2022
|
NURABATI SUNA
|
2414009006WL0015978
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050206
|
|
MRS NURABATI SUNA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z160720220286393
|
20/07/2022
|
BIDYABATI RANA
|
2414009006WL0015978
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050211
|
|
MRS BIDYABATI RANA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z160720220286392
|
20/07/2022
|
SUSHIL RANA
|
2414009006WL0015978
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050212
|
|
MR SUSIL RANA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z140720220279999
|
20/07/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0015650
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050198
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z140720220280000
|
20/07/2022
|
KOUSALYA KUMBHAR
|
2414009006WL0015650
|
KOUSALYA KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050201
|
|
MRS KOUSALYA KUMBHAR
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-005/24120
(CHARPALI)
|
2414009006NRG23Z140720220280001
|
20/07/2022
|
LEKRU KUMBHAR
|
2414009006WL0015650
|
LEKRU KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050203
|
|
MR LEKRU KUMBHAR
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z140720220280003
|
20/07/2022
|
LALA MAHANANDA
|
2414009006WL0015650
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050227
|
|
MR LALA MAHANAND
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z140720220280004
|
20/07/2022
|
SUBASINI KUMBHAR
|
2414009006WL0015650
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050209
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z140720220280005
|
20/07/2022
|
RAMESH KUMBHAR
|
2414009006WL0015650
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050216
|
|
MR RAMESH KUMBHAR
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23Z140720220280006
|
20/07/2022
|
ARJUN KUMBHAR
|
2414009006WL0015650
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050215
|
|
MR ARJUN KUMBHAR
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z140720220280008
|
20/07/2022
|
GITANJALI SAHU
|
2414009006WL0015650
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050224
|
|
MS GITANJALI SAHU
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z140720220280007
|
20/07/2022
|
SUDHIR SAHU
|
2414009006WL0015650
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050226
|
|
MS GITANJALI SAHU
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23Z160720220286340
|
20/07/2022
|
HARABATI RANA
|
2414009006WL0015977
|
HARABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050219
|
|
MS HARABATI RANA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z160720220286348
|
20/07/2022
|
DHANAMATI BARIHA
|
2414009006WL0015977
|
DHANAMATI BARIHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
22/07/2022
|
|
3251050199
|
|
MRS DHANAMATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32968
|
32968
|
|
|
|
|
|
|
|