|
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-14-009-007-002/28434
(DAHIGAON)
|
2414009000NRG23090720220267775
|
11/07/2022
|
DEBAR KHAMARI
|
2414009WL0015077
|
DEBAR KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801440
|
|
DEBAR KHAMARI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/28434
(DAHIGAON)
|
2414009000NRG23090720220267776
|
11/07/2022
|
MUKTA KHAMARI
|
2414009WL0015077
|
MUKTA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801437
|
|
MUKTA KHAMARI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/28435
(DAHIGAON)
|
2414009000NRG23060720220259087
|
11/07/2022
|
NABA BADHEI
|
2414009WL0014720
|
NABA BADHEI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801441
|
|
NABA PANDEY
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/28452
(DAHIGAON)
|
2414009000NRG23090720220267780
|
11/07/2022
|
GUNASAGAR SAHU
|
2414009WL0015077
|
GUNASAGAR SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801457
|
|
MR GIRIDHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/5584
(DAHIGAON)
|
2414009000NRG23060720220259508
|
11/07/2022
|
DHANURJAYA BADAGUCHIA
|
2414009WL0014730
|
DHANURJAYA BADAGUCHIA
|
00045
|
BARB0PADMAP
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3137801433
|
|
DHANANJAY BADAGUCHHIA SO BHODEB
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-007-002/5584
(DAHIGAON)
|
2414009000NRG23060720220259509
|
11/07/2022
|
MANDAKINI BADAGUCHIA
|
2414009WL0014730
|
MANDAKINI BADAGUCHIA
|
00045
|
BARB0PADMAP
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3137801436
|
|
MANDAKINI BADAGUCHHIA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-007-002/5596
(DAHIGAON)
|
2414009000NRG23060720220259093
|
11/07/2022
|
SUNAFULA SAHU
|
2414009WL0014720
|
SUNAFULA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801438
|
|
SUNAPHUL SAHOO
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-007-003/28473
(DAHIGAON)
|
2414009000NRG23070720220262606
|
11/07/2022
|
BABULU SAHU
|
2414009WL0014890
|
BABULU SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801439
|
|
BABULU SAHU
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-007-003/28473
(DAHIGAON)
|
2414009000NRG23070720220262607
|
11/07/2022
|
SASAMITA SAHU
|
2414009WL0014890
|
SASAMITA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801443
|
|
SASMITA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-007-003/28604
(DAHIGAON)
|
2414009000NRG23070720220262613
|
11/07/2022
|
MITRABHANU BARIHA
|
2414009WL0014890
|
MITRABHANU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801442
|
|
MITRABHANU BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-007-003/28605
(DAHIGAON)
|
2414009000NRG23070720220262614
|
11/07/2022
|
NIRANJAN BARIHA
|
2414009WL0014890
|
NIRANJAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801434
|
|
NIRANJAN BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-007-003/28612
(DAHIGAON)
|
2414009000NRG23070720220262615
|
11/07/2022
|
BIJAYA KU. PRADHAN
|
2414009WL0014890
|
BIJAYA KU. PRADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801435
|
|
BIJAYA KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-007-003/6006
(DAHIGAON)
|
2414009000NRG23070720220262646
|
11/07/2022
|
SUBAL SAMANI
|
2414009WL0014890
|
SUBAL SAMANI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137801458
|
|
SUBAL SAMANI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-007-004/28603
(DAHIGAON)
|
2414009000NRG23090720220267797
|
11/07/2022
|
AKSHYA KU. SAHU
|
2414009WL0015077
|
AKSHYA KU. SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801456
|
|
AKSHYA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-007-004/28631
(DAHIGAON)
|
2414009000NRG23090720220267802
|
11/07/2022
|
GOMATI PRADHAN
|
2414009WL0015077
|
GOMATI PRADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801444
|
|
GOMATI PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-007-005/5660
(DAHIGAON)
|
2414009000NRG23070720220262672
|
11/07/2022
|
INDRA DANASANA
|
2414009WL0014890
|
INDRA DANASANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801432
|
|
INDRA DANASANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-007-002/28466
(DAHIGAON)
|
2414009000NRG23090720220267783
|
11/07/2022
|
THABIR BISHI
|
2414009WL0015077
|
THABIR BISHI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801453
|
|
Mr. THABIR BISHI
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-007-002/5579
(DAHIGAON)
|
2414009000NRG23060720220259092
|
11/07/2022
|
SEBATI BUDEK
|
2414009WL0014720
|
SEBATI BUDEK
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137801451
|
|
MRS SEBATI BUDEK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-007-005/28407
(DAHIGAON)
|
2414009000NRG23070720220262657
|
11/07/2022
|
BHODEB KHARASEL
|
2414009WL0014890
|
BHODEB KHARASEL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801446
|
|
Mr. BHODEB KHARASEL
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-007-005/5660
(DAHIGAON)
|
2414009000NRG23070720220262671
|
11/07/2022
|
TEJARAM DANASANA
|
2414009WL0014890
|
TEJARAM DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801445
|
|
Mr. TEJARAM DANSANA
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23070720220262674
|
11/07/2022
|
BIBHISAN BEHERA
|
2414009WL0014890
|
BIBHISAN BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801455
|
|
Mr. BIBHISANA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-007-005/5697
(DAHIGAON)
|
2414009000NRG23070720220262675
|
11/07/2022
|
PADMINI BEHERA
|
2414009WL0014890
|
PADMINI BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801454
|
|
Mrs. PADMINI BEHERA
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23070720220262676
|
11/07/2022
|
SANALAL DEEP
|
2414009WL0014890
|
SANALAL DEEP
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801450
|
|
MR SANALAL DEEP
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-007-005/5700
(DAHIGAON)
|
2414009000NRG23070720220262677
|
11/07/2022
|
UDIAIN DEEP
|
2414009WL0014890
|
UDIAIN DEEP
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801452
|
|
Mr. UDIA DIP
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23070720220262678
|
11/07/2022
|
NAGAR BARIHA
|
2414009WL0014890
|
NAGAR BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3137801447
|
|
Mr. NAGAR BARIHA
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23070720220262679
|
11/07/2022
|
NILA BARIHA
|
2414009WL0014890
|
NILA BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137801449
|
|
Mrs. NILA BARIHA
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23070720220262680
|
11/07/2022
|
RUDANA PARLIA
|
2414009WL0014890
|
RUDANA PARLIA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
16/07/2022
|
|
3137801448
|
|
Mrs. RUDANA PARLIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-007-004/28615
(DAHIGAON)
|
2414009000NRG23090720220267799
|
11/07/2022
|
GAUTAM SAHU
|
2414009WL0015077
|
GAUTAM SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801431
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-007-005/28482
(DAHIGAON)
|
2414009000NRG23070720220262659
|
11/07/2022
|
Srikrushna Parlia
|
2414009WL0014890
|
Srikrushna Parlia
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3137801430
|
|
MR KRUSHNA PARLIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-007-002/28446
(DAHIGAON)
|
2414009000NRG23060720220259506
|
11/07/2022
|
SAGAR SAHU
|
2414009WL0014730
|
SAGAR SAHU
|
00462
|
UCBA0002332
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3137801429
|
|
SAGAR SAHU
|
UCO BANK(607066)
|
|
31
|
PADAMPUR
|
OR-14-009-007-002/5579
(DAHIGAON)
|
2414009000NRG23060720220259091
|
11/07/2022
|
GOPAL BUDEK
|
2414009WL0014720
|
GOPAL BUDEK
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3137801428
|
|
GOPAL BUDEK
|
UCO BANK(607066)
|
|
32
|
PADAMPUR
|
OR-14-009-007-003/6165
(DAHIGAON)
|
2414009000NRG23070720220262654
|
11/07/2022
|
GOBINDA RANA
|
2414009WL0014890
|
GOBINDA RANA
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
16/07/2022
|
|
3137801459
|
|
GOBINDA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23070720220262649
|
11/07/2022
|
BIRA SUNA
|
2414009WL0014890
|
BIRA SUNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3137801460
|
|
Mr. BIRA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|