|
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-14-009-001-002/28562
(BARIHAPALI)
|
2414009000NRG25Z180520240054182
|
20/05/2024
|
MADANA TANDI
|
2414009WL005835
|
MADANA TANDI
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469359
|
|
MADANA TANDI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG25Z180520240054184
|
20/05/2024
|
BALA KRUSHNA DEEP
|
2414009WL005835
|
BALA KRUSHNA DEEP
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469356
|
|
BALAKRUSHNA DEEP
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-001-006/28867
(BARIHAPALI)
|
2414009000NRG25Z180520240054194
|
20/05/2024
|
HEPI SWAIN
|
2414009WL005835
|
HEPI SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469358
|
|
HEPI PRADHAN
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-001-006/28867
(BARIHAPALI)
|
2414009000NRG25Z180520240054193
|
20/05/2024
|
SUSHANTA SWAIN
|
2414009WL005835
|
SUSHANTA SWAIN
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469357
|
|
SUSHANTA SWAIN
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG25Z180520240054209
|
20/05/2024
|
JHILLI SAHU
|
2414009WL005837
|
JHILLI SAHU
|
00045
|
BARB0PADMAP
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469355
|
|
MISS JHILLI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG25Z180520240054206
|
20/05/2024
|
KRUPASINDHU SAHU
|
2414009WL005837
|
KRUPASINDHU SAHU
|
00415
|
SBIN0001322
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469336
|
|
MR KRUPA SINDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-001-002/28562
(BARIHAPALI)
|
2414009000NRG25Z180520240054181
|
20/05/2024
|
RABINDRA TANDI
|
2414009WL005835
|
RABINDRA TANDI
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469349
|
|
SHRI RABINDRA TANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-001-002/28569
(BARIHAPALI)
|
2414009000NRG25Z180520240054183
|
20/05/2024
|
KAUSALYA DEEP
|
2414009WL005835
|
KAUSALYA DEEP
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469350
|
|
MRS KOUSHALYA DEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-001-002/28573
(BARIHAPALI)
|
2414009000NRG25Z180520240054186
|
20/05/2024
|
NITU SING BARIHA
|
2414009WL005835
|
NITU SING BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469353
|
|
NITU SINGH BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-001-002/28573
(BARIHAPALI)
|
2414009000NRG25Z180520240054185
|
20/05/2024
|
SUSANTA SINGH BARIHA
|
2414009WL005835
|
SUSANTA SINGH BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469342
|
|
SUSHANTA SINGH BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-001-002/4270
(BARIHAPALI)
|
2414009000NRG25Z180520240054188
|
20/05/2024
|
JADUMANI BARIHA
|
2414009WL005835
|
JADUMANI BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469341
|
|
MR JADUMANI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-001-002/4270
(BARIHAPALI)
|
2414009000NRG25Z180520240054187
|
20/05/2024
|
KIRTAN BARIHA
|
2414009WL005835
|
KIRTAN BARIHA
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469340
|
|
Mr. KIRTAN BARIHA
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-001-004/28997
(BARIHAPALI)
|
2414009000NRG25Z180520240054200
|
20/05/2024
|
PUSPANJALI SWAIN
|
2414009WL005836
|
PUSPANJALI SWAIN
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
21/05/2024
|
|
4187469338
|
|
MRS PUSPANJALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-001-004/4233
(BARIHAPALI)
|
2414009000NRG25Z180520240054189
|
20/05/2024
|
LEKRU PADHAN
|
2414009WL005835
|
LEKRU PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469352
|
|
LEKRU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-001-004/4233
(BARIHAPALI)
|
2414009000NRG25Z180520240054190
|
20/05/2024
|
SUBINDA PAADHAN
|
2414009WL005835
|
SUBINDA PAADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469337
|
|
MR SUBINDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-001-006/28751
(BARIHAPALI)
|
2414009000NRG25Z180520240054192
|
20/05/2024
|
DIBYAKANTI SWAIN
|
2414009WL005835
|
DIBYAKANTI SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469339
|
|
MRS DIBYAKANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-001-006/28751
(BARIHAPALI)
|
2414009000NRG25Z180520240054191
|
20/05/2024
|
NEPALA SWAIN
|
2414009WL005835
|
NEPALA SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469347
|
|
MR NEPAL SWAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-001-006/4016
(BARIHAPALI)
|
2414009000NRG25Z180520240054197
|
20/05/2024
|
ABHILASH SWAIN
|
2414009WL005835
|
ABHILASH SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469344
|
|
SHRI ABHILASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-001-006/4016
(BARIHAPALI)
|
2414009000NRG25Z180520240054195
|
20/05/2024
|
JAY SWAIN
|
2414009WL005835
|
JAY SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469345
|
|
MR JAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-001-006/4016
(BARIHAPALI)
|
2414009000NRG25Z180520240054196
|
20/05/2024
|
MINA SWAIN
|
2414009WL005835
|
MINA SWAIN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469348
|
|
MRS MINA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-001-006/4017
(BARIHAPALI)
|
2414009000NRG25Z180520240054198
|
20/05/2024
|
DEBENDRA PADHAN
|
2414009WL005835
|
DEBENDRA PADHAN
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469346
|
|
MR DEBENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG25Z180520240054207
|
20/05/2024
|
JITESWARI SAHU
|
2414009WL005837
|
JITESWARI SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469351
|
|
MRS JITESWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG25Z180520240054210
|
20/05/2024
|
MUKESH KUMAR SAHU
|
2414009WL005837
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469354
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-001-007/3732
(BARIHAPALI)
|
2414009000NRG25Z180520240054208
|
20/05/2024
|
RAJESH SAHU
|
2414009WL005837
|
RAJESH SAHU
|
00415
|
SBIN0009647
|
980
|
980
|
Processed
|
21/05/2024
|
|
4187469343
|
|
SHRI RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|