|
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-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23090620220159954
|
10/06/2022
|
DEBARCHAN MIRDHA
|
2414009006WL0009358
|
DEBARCHAN MIRDHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360091
|
|
DEBARCHAN MIRDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-006-004/28333
(CHARPALI)
|
2414009006NRG23090620220160030
|
10/06/2022
|
MANI RANA
|
2414009006WL0009362
|
MANI RANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360092
|
|
MR MANI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23090620220159998
|
10/06/2022
|
ARJUN BAG
|
2414009006WL0009360
|
ARJUN BAG
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332360067
|
|
MR ARJUNA BAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23090620220159817
|
10/06/2022
|
BRUNDABATI RANA
|
2414009006WL0009355
|
BRUNDABATI RANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360068
|
|
BRUNDABATI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23090620220159997
|
10/06/2022
|
RATAN BARIK
|
2414009006WL0009360
|
RATAN BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332360070
|
|
MR RATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23090620220160002
|
10/06/2022
|
SURESH BAG
|
2414009006WL0009360
|
SURESH BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332360083
|
|
SURESH BAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23090620220159788
|
10/06/2022
|
JAYAKRUSHNA BAG
|
2414009006WL0009353
|
JAYAKRUSHNA BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360079
|
|
Mr. JAYAKRUSHNA . BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23090620220159791
|
10/06/2022
|
CHANDRAMANI BAGARTTI
|
2414009006WL0009353
|
CHANDRAMANI BAGARTTI
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332360071
|
|
MR CHANDRAMANI BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23090620220159792
|
10/06/2022
|
SUDAM MALLIK
|
2414009006WL0009353
|
SUDAM MALLIK
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332360094
|
|
MR SUDAM MALLIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23090620220159794
|
10/06/2022
|
DEBARCHAN BAGARTY
|
2414009006WL0009353
|
DEBARCHAN BAGARTY
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360078
|
|
MR DEBARCHAN BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23090620220160010
|
10/06/2022
|
SALANDRI SUNA
|
2414009006WL0009362
|
SALANDRI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360082
|
|
MRS SALENDRI SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23090620220160013
|
10/06/2022
|
SRISIK SUNA
|
2414009006WL0009362
|
SRISIK SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360080
|
|
MR SRISIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-006-004/17236
(CHARPALI)
|
2414009006NRG23090620220160018
|
10/06/2022
|
RAJKUMARI SUNA
|
2414009006WL0009362
|
RAJKUMARI SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360084
|
|
MRS RAJKUMARI SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23090620220160019
|
10/06/2022
|
SURATHA KUMBHAR
|
2414009006WL0009362
|
SURATHA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360095
|
|
MR SURATHA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-006-004/28288
(CHARPALI)
|
2414009006NRG23090620220160020
|
10/06/2022
|
SWAPNA KUMBHAR
|
2414009006WL0009362
|
SWAPNA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360085
|
|
MRS SWAPNA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-006-004/28294
(CHARPALI)
|
2414009006NRG23090620220160021
|
10/06/2022
|
RATAN KAANRA
|
2414009006WL0009362
|
RATAN KAANRA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
16/06/2022
|
|
2332360074
|
|
MR RATAN KAANRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23090620220160023
|
10/06/2022
|
JASHODA KUMBHAR
|
2414009006WL0009362
|
JASHODA KUMBHAR
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360093
|
|
MRS JASHODA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23090620220160025
|
10/06/2022
|
SURENDRA SAHU
|
2414009006WL0009362
|
SURENDRA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360075
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23090620220160026
|
10/06/2022
|
UDEKARA BARIK
|
2414009006WL0009362
|
UDEKARA BARIK
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360081
|
|
MR UDEKARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23090620220160028
|
10/06/2022
|
KUNTALA SUNA
|
2414009006WL0009362
|
KUNTALA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360096
|
|
MRS KUNTALA SUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-006-004/28329
(CHARPALI)
|
2414009006NRG23090620220160027
|
10/06/2022
|
SHESHA SUNA
|
2414009006WL0009362
|
SHESHA SUNA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360073
|
|
MR SESH SUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/28339
(CHARPALI)
|
2414009006NRG23090620220160032
|
10/06/2022
|
BIJAY SAHU
|
2414009006WL0009362
|
BIJAY SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360087
|
|
Mr. BIJAY SAHU
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23090620220160033
|
10/06/2022
|
BASUDEB RANA
|
2414009006WL0009362
|
BASUDEB RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360089
|
|
MR BASUDEB RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-006-004/28612
(CHARPALI)
|
2414009006NRG23090620220160034
|
10/06/2022
|
NIDRABATI RANA
|
2414009006WL0009362
|
NIDRABATI RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360090
|
|
MRS NIDRABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-006-005/24109
(CHARPALI)
|
2414009006NRG23090620220159955
|
10/06/2022
|
CHANDRAMA MIRDHA
|
2414009006WL0009358
|
CHANDRAMA MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360076
|
|
MRS CHANDRAMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23090620220159958
|
10/06/2022
|
RATNA MIRDHA
|
2414009006WL0009358
|
RATNA MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360077
|
|
MRS RATNA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23090620220159964
|
10/06/2022
|
LALMOHAN MIRDHA
|
2414009006WL0009358
|
LALMOHAN MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360072
|
|
MR LALMOHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23090620220159806
|
10/06/2022
|
KRUSHNA BAGARTI
|
2414009006WL0009355
|
KRUSHNA BAGARTI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360088
|
|
MR KRUSHNA BAGARTTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23090620220159818
|
10/06/2022
|
HADU RANA
|
2414009006WL0009355
|
HADU RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360086
|
|
MR HADU RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23090620220160016
|
10/06/2022
|
KANCHAN DHARUA
|
2414009006WL0009362
|
KANCHAN DHARUA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2332360069
|
|
MRS KANCHAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43734
|
43734
|
|
|
|
|
|
|
|