|
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-14-009-021-005/10961
(SARGIBAHAL)
|
2414009000NRG25Z060520240028811
|
07/05/2024
|
LABA SUNA
|
2414009WL004077
|
LABA SUNA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128138
|
|
LABA SUNA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25Z060520240028812
|
07/05/2024
|
MAKARDWAJ SANDHA
|
2414009WL004077
|
MAKARDWAJ SANDHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128139
|
|
MR MAKARADHWAJ SANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25Z060520240028836
|
07/05/2024
|
DROUPADI BARIHA
|
2414009WL004077
|
DROUPADI BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128140
|
|
MRS DROUPADI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-021-005/10892
(SARGIBAHAL)
|
2414009000NRG25Z060520240028801
|
07/05/2024
|
DULLABHA KUMBHAR
|
2414009WL004077
|
DULLABHA KUMBHAR
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
07/05/2024
|
|
3834128122
|
|
MR DULLABHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-021-005/10894
(SARGIBAHAL)
|
2414009000NRG25Z060520240028803
|
07/05/2024
|
SABITRI BHOI
|
2414009WL004077
|
SABITRI BHOI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128116
|
|
MR SABITRI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-021-005/10894
(SARGIBAHAL)
|
2414009000NRG25Z060520240028802
|
07/05/2024
|
SOLA SINGH BHOI
|
2414009WL004077
|
SOLA SINGH BHOI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128132
|
|
MR SOLASING BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-021-005/10897
(SARGIBAHAL)
|
2414009000NRG25Z060520240028804
|
07/05/2024
|
UTTARA KUMBHAR
|
2414009WL004077
|
UTTARA KUMBHAR
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128130
|
|
MR UTTARA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-021-005/10903
(SARGIBAHAL)
|
2414009000NRG25Z060520240028805
|
07/05/2024
|
SANIBARU SUNA
|
2414009WL004077
|
SANIBARU SUNA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128123
|
|
MR SANIBARU SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-021-005/10908
(SARGIBAHAL)
|
2414009000NRG25Z060520240028806
|
07/05/2024
|
CHAMARU BUDEK
|
2414009WL004077
|
CHAMARU BUDEK
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128106
|
|
CHAMARU BUDEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25Z060520240028808
|
07/05/2024
|
JOSEF SUNA
|
2414009WL004077
|
JOSEF SUNA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128128
|
|
MR JOSEB SUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-021-005/10917
(SARGIBAHAL)
|
2414009000NRG25Z060520240028807
|
07/05/2024
|
KRUTTIBASA SUNA
|
2414009WL004077
|
KRUTTIBASA SUNA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128118
|
|
MR KURTIBAS SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-021-005/10920
(SARGIBAHAL)
|
2414009000NRG25Z060520240028809
|
07/05/2024
|
RABI KALET
|
2414009WL004077
|
RABI KALET
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128129
|
|
RABI KALET
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-021-005/10920
(SARGIBAHAL)
|
2414009000NRG25Z060520240028810
|
07/05/2024
|
RANJAN KALET
|
2414009WL004077
|
RANJAN KALET
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128125
|
|
MR RANJAN KALET
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-021-005/10967
(SARGIBAHAL)
|
2414009000NRG25Z060520240028814
|
07/05/2024
|
LAXMI SUNA
|
2414009WL004077
|
LAXMI SUNA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128115
|
|
Mrs. LAXMI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25Z060520240028815
|
07/05/2024
|
NARAYANA SAHU
|
2414009WL004077
|
NARAYANA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128126
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25Z060520240028817
|
07/05/2024
|
SHIDHARA SAHU
|
2414009WL004077
|
SHIDHARA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128111
|
|
MR SRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-021-005/10969
(SARGIBAHAL)
|
2414009000NRG25Z060520240028818
|
07/05/2024
|
TRITIYA SAHU
|
2414009WL004077
|
TRITIYA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128117
|
|
MRS TRUTIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-021-005/10971
(SARGIBAHAL)
|
2414009000NRG25Z060520240028819
|
07/05/2024
|
RAMA SAHU
|
2414009WL004077
|
RAMA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128109
|
|
MR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-021-005/10979
(SARGIBAHAL)
|
2414009000NRG25Z060520240028820
|
07/05/2024
|
SOUKILAL BARIHA
|
2414009WL004077
|
SOUKILAL BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128121
|
|
MR SOUKILAL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-021-005/10989
(SARGIBAHAL)
|
2414009000NRG25Z060520240028821
|
07/05/2024
|
SDABITA BHOI
|
2414009WL004077
|
SDABITA BHOI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128135
|
|
MRS SABITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-021-005/10995
(SARGIBAHAL)
|
2414009000NRG25Z060520240028822
|
07/05/2024
|
BETIKHAI BARIHA
|
2414009WL004077
|
BETIKHAI BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128107
|
|
BETIKHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PADAMPUR
|
OR-14-009-021-005/28709
(SARGIBAHAL)
|
2414009000NRG25Z060520240028823
|
07/05/2024
|
KALPANA BHOI
|
2414009WL004077
|
KALPANA BHOI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128108
|
|
MRS KALPANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-021-005/28712
(SARGIBAHAL)
|
2414009000NRG25Z060520240028825
|
07/05/2024
|
GOURAHARI DEEP
|
2414009WL004077
|
GOURAHARI DEEP
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128119
|
|
MR GAURAHARI DIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-021-005/28712
(SARGIBAHAL)
|
2414009000NRG25Z060520240028824
|
07/05/2024
|
NURABATI DIP
|
2414009WL004077
|
NURABATI DIP
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128110
|
|
MRS NURABATI DIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-021-005/28713
(SARGIBAHAL)
|
2414009000NRG25Z060520240028826
|
07/05/2024
|
PARAMESWAR MAHAR
|
2414009WL004077
|
PARAMESWAR MAHAR
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128112
|
|
Mr. PARAMESWAR MAHAR
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-021-005/28713
(SARGIBAHAL)
|
2414009000NRG25Z060520240028827
|
07/05/2024
|
RUDUNA MAHAR
|
2414009WL004077
|
RUDUNA MAHAR
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128127
|
|
MR RUDUNA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-021-005/28739
(SARGIBAHAL)
|
2414009000NRG25Z060520240028828
|
07/05/2024
|
RAJANI BARIHA
|
2414009WL004077
|
RAJANI BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128124
|
|
MRS RAJANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-021-005/28744
(SARGIBAHAL)
|
2414009000NRG25Z060520240028829
|
07/05/2024
|
MINA BHOI
|
2414009WL004077
|
MINA BHOI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128133
|
|
MRS MINA BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-021-005/28746
(SARGIBAHAL)
|
2414009000NRG25Z060520240028830
|
07/05/2024
|
BISMA BARIHA
|
2414009WL004077
|
BISMA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128136
|
|
BISMA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADAMPUR
|
OR-14-009-021-005/28955
(SARGIBAHAL)
|
2414009000NRG25Z060520240028831
|
07/05/2024
|
BIJAY SAHU
|
2414009WL004077
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128137
|
|
BIJAY SAHU
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-021-005/28956
(SARGIBAHAL)
|
2414009000NRG25Z060520240028832
|
07/05/2024
|
SHESA MAHAR
|
2414009WL004077
|
SHESA MAHAR
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128113
|
|
SHESA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-021-005/28968
(SARGIBAHAL)
|
2414009000NRG25Z060520240028833
|
07/05/2024
|
BIKASHCHANDRA HARIJAN
|
2414009WL004077
|
BIKASHCHANDRA HARIJAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128120
|
|
MR BIKASH CHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-021-005/29004
(SARGIBAHAL)
|
2414009000NRG25Z060520240028834
|
07/05/2024
|
MAHIPAL SUNA
|
2414009WL004077
|
MAHIPAL SUNA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128131
|
|
MAHIPAL SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-021-005/29043
(SARGIBAHAL)
|
2414009000NRG25Z060520240028840
|
07/05/2024
|
SANTARA BARIHA
|
2414009WL004077
|
SANTARA BARIHA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128114
|
|
MRS SANTARA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25Z060520240028842
|
07/05/2024
|
BASANTI BARIHA
|
2414009WL004077
|
BASANTI BARIHA
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
07/05/2024
|
|
3834128134
|
|
Mrs. BASANTI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
36
|
PADAMPUR
|
OR-14-009-021-005/10968
(SARGIBAHAL)
|
2414009000NRG25Z060520240028816
|
07/05/2024
|
PADMINI SAHU
|
2414009WL004077
|
PADMINI SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128142
|
|
PADMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25Z060520240028838
|
07/05/2024
|
SOUDAMINI BARIHA
|
2414009WL004077
|
SOUDAMINI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128141
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-021-005/10964
(SARGIBAHAL)
|
2414009000NRG25Z060520240028813
|
07/05/2024
|
SURATI SANDH
|
2414009WL004077
|
SURATI SANDH
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128103
|
|
SURATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25Z060520240028835
|
07/05/2024
|
GITANJALI BARIHA
|
2414009WL004077
|
GITANJALI BARIHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128105
|
|
GITANJALI BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PADAMPUR
|
OR-14-009-021-005/29040
(SARGIBAHAL)
|
2414009000NRG25Z060520240028837
|
07/05/2024
|
TRIPURA BARIHA
|
2414009WL004077
|
TRIPURA BARIHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128104
|
|
TRIPURA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
OR-14-009-021-005/29042
(SARGIBAHAL)
|
2414009000NRG25Z060520240028839
|
07/05/2024
|
PURNIMA BARIHA
|
2414009WL004077
|
PURNIMA BARIHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
07/05/2024
|
|
3834128102
|
|
PURNIMA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADAMPUR
|
OR-14-009-021-005/29044
(SARGIBAHAL)
|
2414009000NRG25Z060520240028841
|
07/05/2024
|
UMAKANT BARIHA
|
2414009WL004077
|
UMAKANT BARIHA
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
07/05/2024
|
|
3834128101
|
|
UMAKANT BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24108
|
24108
|
|
|
|
|
|
|
|