|
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-14-009-020-002/2892008
(PURENA)
|
2414009020NRG25240420240015161
|
26/04/2024
|
SURENDRA MUANI
|
2414009020WL002402
|
SURENDRA MUANI
|
00176
|
IDIB000P187
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817278
|
|
MR SURENDRA MUANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-020-001/28749
(PURENA)
|
2414009020NRG25250420240016327
|
26/04/2024
|
NILAMANI BHOI
|
2414009020WL002574
|
NILAMANI BHOI
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817274
|
|
MR NILAMANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-020-001/9886
(PURENA)
|
2414009020NRG25240420240015173
|
26/04/2024
|
LOKANATH SAHA
|
2414009020WL002414
|
LOKANATH SAHA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817271
|
|
LOKANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-020-001/9946
(PURENA)
|
2414009020NRG25240420240015174
|
26/04/2024
|
DASARATHA BALENDRIA
|
2414009020WL002415
|
DASARATHA BALENDRIA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817277
|
|
MR DASHARATHA BARALENDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-020-003/1870
(PURENA)
|
2414009020NRG25240420240015162
|
26/04/2024
|
BRUNDABATI DHARUA
|
2414009020WL002403
|
BRUNDABATI DHARUA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817272
|
|
MRS BRUNDABATI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-020-003/1931
(PURENA)
|
2414009020NRG25250420240016328
|
26/04/2024
|
GOBARDHAN SAHU
|
2414009020WL002575
|
GOBARDHAN SAHU
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817269
|
|
MR GOBARDDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-020-003/288917
(PURENA)
|
2414009020NRG25240420240015164
|
26/04/2024
|
GOBINDA BARIHA
|
2414009020WL002405
|
GOBINDA BARIHA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817275
|
|
MR GOBIND BARIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-020-003/2892077
(PURENA)
|
2414009020NRG25240420240015170
|
26/04/2024
|
BASANTI SAHU
|
2414009020WL002411
|
BASANTI SAHU
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817261
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-020-003/2892079
(PURENA)
|
2414009020NRG25240420240015163
|
26/04/2024
|
BAiDEHI MIRDHA
|
2414009020WL002404
|
BAiDEHI MIRDHA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817270
|
|
MRS BAIDEHI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-020-003/2892080
(PURENA)
|
2414009020NRG25240420240015165
|
26/04/2024
|
SUKANTI BAG
|
2414009020WL002406
|
SUKANTI BAG
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817262
|
|
MRS SUKANTI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-020-003/2892081
(PURENA)
|
2414009020NRG25240420240015169
|
26/04/2024
|
PURNNAMI RANA
|
2414009020WL002410
|
PURNNAMI RANA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817268
|
|
MRS PURNAMI RANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-020-003/2892083
(PURENA)
|
2414009020NRG25240420240015172
|
26/04/2024
|
PADMABATI SAHOO
|
2414009020WL002413
|
PADMABATI SAHOO
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817265
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-020-003/2892084
(PURENA)
|
2414009020NRG25250420240016329
|
26/04/2024
|
KUMODINI SAHU
|
2414009020WL002576
|
KUMODINI SAHU
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817276
|
|
MRS KUMUDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-020-003/2892087
(PURENA)
|
2414009020NRG25240420240015171
|
26/04/2024
|
HEMAKANTI DHARUA
|
2414009020WL002412
|
HEMAKANTI DHARUA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817266
|
|
MRS HEMAKANTI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-020-003/2892088
(PURENA)
|
2414009020NRG25240420240015168
|
26/04/2024
|
SANTI SAHU
|
2414009020WL002409
|
SANTI SAHU
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817267
|
|
MRS SANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-020-004/28740
(PURENA)
|
2414009020NRG25240420240015166
|
26/04/2024
|
SUMITRA BARIHA
|
2414009020WL002407
|
SUMITRA BARIHA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817263
|
|
MRS SUMITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-020-004/28757
(PURENA)
|
2414009020NRG25240420240015167
|
26/04/2024
|
KESHARANJAN BARIHA
|
2414009020WL002408
|
KESHARANJAN BARIHA
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817273
|
|
KESHARANJAN BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADAMPUR
|
OR-14-009-020-004/289033
(PURENA)
|
2414009020NRG25240420240015176
|
26/04/2024
|
JANAKI BARIK
|
2414009020WL002417
|
JANAKI BARIK
|
00415
|
SBIN0009649
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817264
|
|
MRS JANAKI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60452
|
60452
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-020-001/2892094
(PURENA)
|
2414009020NRG25240420240015175
|
26/04/2024
|
KRUSHNA CHANDRA PADHAN
|
2414009020WL002416
|
KRUSHNA CHANDRA PADHAN
|
00462
|
UCBA0002332
|
3556
|
3556
|
Processed
|
03/05/2024
|
|
3544817260
|
|
KRUSHNA CHANDRA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67564
|
67564
|
|
|
|
|
|
|
|