|
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-14-009-006-007/28501
(CHARPALI)
|
2414009006NRG23221120220634362
|
22/11/2022
|
BHASKARA BARIK
|
2414009006WL0031103
|
BHASKARA BARIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209361
|
|
BHASKARA BARIK
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/28501
(CHARPALI)
|
2414009006NRG23221120220634363
|
22/11/2022
|
RADHIKA BARIK
|
2414009006WL0031103
|
RADHIKA BARIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209362
|
|
RADHIKA BARIK
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/3502
(CHARPALI)
|
2414009006NRG23221120220634417
|
22/11/2022
|
DAITARI BEHERA
|
2414009006WL0031103
|
DAITARI BEHERA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209363
|
|
DAITARI BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/3502
(CHARPALI)
|
2414009006NRG23221120220634418
|
22/11/2022
|
KSHIRA BEHERA
|
2414009006WL0031103
|
KSHIRA BEHERA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209364
|
|
KSHIRA BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23221120220634424
|
22/11/2022
|
CHABILA DHARUA
|
2414009006WL0031103
|
CHABILA DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209369
|
|
CHHABILA DHARUA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/3534
(CHARPALI)
|
2414009006NRG23221120220634432
|
22/11/2022
|
UCHHABA MIRDHA
|
2414009006WL0031103
|
UCHHABA MIRDHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209368
|
|
UCHHAB MIRDHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23221120220634434
|
22/11/2022
|
RAHASA DHARUA
|
2414009006WL0031103
|
RAHASA DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209366
|
|
MR RAHASA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23221120220634442
|
22/11/2022
|
RANJIT NAIK
|
2414009006WL0031103
|
RANJIT NAIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209370
|
|
RANJIT NAIK
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/3575
(CHARPALI)
|
2414009006NRG23221120220634457
|
22/11/2022
|
JANAKI KUMBHAR
|
2414009006WL0031103
|
JANAKI KUMBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209365
|
|
JANAKI KUMBHAR
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23221120220634459
|
22/11/2022
|
DROUPADI BIBHAR
|
2414009006WL0031103
|
DROUPADI BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209367
|
|
DROUPADI BIBHAR
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/3584
(CHARPALI)
|
2414009006NRG23221120220634460
|
22/11/2022
|
SANTI BIBHAR
|
2414009006WL0031103
|
SANTI BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209383
|
|
SANTI BIBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23211120220631924
|
22/11/2022
|
LINGARAJ BEHERA
|
2414009006WL0030989
|
LINGARAJ BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209377
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23211120220631927
|
22/11/2022
|
GAMBHIRA BEHERA
|
2414009006WL0030989
|
GAMBHIRA BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209376
|
|
MR GAMBHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23221120220634352
|
22/11/2022
|
BIRANCHI RANA
|
2414009006WL0031103
|
BIRANCHI RANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209382
|
|
Mr. BRINCHI RANA
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23221120220634410
|
22/11/2022
|
PADMANA DHARUA
|
2414009006WL0031103
|
PADMANA DHARUA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209379
|
|
PADMAN DHARUA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/3527
(CHARPALI)
|
2414009006NRG23221120220634430
|
22/11/2022
|
PABITRA BARIHA
|
2414009006WL0031103
|
PABITRA BARIHA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209378
|
|
Mr. PABITRA BARIHA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/3533
(CHARPALI)
|
2414009006NRG23221120220634431
|
22/11/2022
|
SUBALAYA BIBHAR
|
2414009006WL0031103
|
SUBALAYA BIBHAR
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209380
|
|
SUBALAYA BIBHAR
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23221120220634452
|
22/11/2022
|
GANGADHAR NAIK
|
2414009006WL0031103
|
GANGADHAR NAIK
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209381
|
|
GANGADHAR NAIK
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-006-010/19222
(CHARPALI)
|
2414009006NRG23211120220631781
|
22/11/2022
|
GHANSHYAM SAHU
|
2414009006WL0030988
|
GHANSHYAM SAHU
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
26/11/2022
|
|
6673209373
|
|
MR GHANASYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23211120220631788
|
22/11/2022
|
CHAKODOLA BARIHA
|
2414009006WL0030988
|
CHAKODOLA BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673209374
|
|
CHAKADOLABARIHA
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-006-010/19225
(CHARPALI)
|
2414009006NRG23211120220631789
|
22/11/2022
|
SURUCHI BARIHA
|
2414009006WL0030988
|
SURUCHI BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673209371
|
|
Mrs. SURUCHI BARIHA
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23211120220631797
|
22/11/2022
|
SURESH HATI
|
2414009006WL0030988
|
SURESH HATI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673209372
|
|
SURESH HATI
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23211120220631815
|
22/11/2022
|
GUNA HARIPAL
|
2414009006WL0030988
|
GUNA HARIPAL
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673209375
|
|
Mr. GUNAMANI HARPAL HARPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23221120220634429
|
22/11/2022
|
BRUNDABATI RANA
|
2414009006WL0031103
|
BRUNDABATI RANA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209345
|
|
BRUNDABATI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
25
|
PADAMPUR
|
OR-14-009-006-002/16267
(CHARPALI)
|
2414009006NRG23211120220631926
|
22/11/2022
|
BARUN BEHERA
|
2414009006WL0030989
|
BARUN BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209357
|
|
MR BARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/2250
(CHARPALI)
|
2414009006NRG23221120220634358
|
22/11/2022
|
PREMRAJ BADHEI
|
2414009006WL0031103
|
PREMRAJ BADHEI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209353
|
|
PREMARAJ BADHEI
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/3474
(CHARPALI)
|
2414009006NRG23221120220634404
|
22/11/2022
|
DILESWAR BADHAI
|
2414009006WL0031103
|
DILESWAR BADHAI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209355
|
|
DILESWAR BADHEI
|
BANK OF BARODA(606985)
|
|
28
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23221120220634405
|
22/11/2022
|
DEHERI KETAN KARE
|
2414009006WL0031103
|
DEHERI KETAN KARE
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209359
|
|
DEHERI KETAN KARE
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23221120220634406
|
22/11/2022
|
DURABATI KARE
|
2414009006WL0031103
|
DURABATI KARE
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209358
|
|
DURABTI KARE
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23221120220634438
|
22/11/2022
|
MATHURA KANDA
|
2414009006WL0031103
|
MATHURA KANDA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209360
|
|
MATHURA KANDA
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23211120220631798
|
22/11/2022
|
SAROJINI HATI
|
2414009006WL0030988
|
SAROJINI HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673209356
|
|
SAROJINI HATI
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23211120220631822
|
22/11/2022
|
PUSPABANTA DHAREI
|
2414009006WL0030988
|
PUSPABANTA DHAREI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673209354
|
|
MR PUSPABANTA DHAREI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-006-007/2240
(CHARPALI)
|
2414009006NRG23221120220634351
|
22/11/2022
|
RAMESH NAIK
|
2414009006WL0031103
|
RAMESH NAIK
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209347
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-006-007/3450
(CHARPALI)
|
2414009006NRG23221120220634401
|
22/11/2022
|
HIRABATI RANA
|
2414009006WL0031103
|
HIRABATI RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209352
|
|
HIRABATI RANA
|
BANK OF BARODA(606985)
|
|
35
|
PADAMPUR
|
OR-14-009-006-007/3497
(CHARPALI)
|
2414009006NRG23221120220634415
|
22/11/2022
|
MAHADEB TANDI
|
2414009006WL0031103
|
MAHADEB TANDI
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209351
|
|
MR MAHADEB TANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-006-007/3505
(CHARPALI)
|
2414009006NRG23221120220634421
|
22/11/2022
|
DAMBARU MAHANANDA
|
2414009006WL0031103
|
DAMBARU MAHANANDA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209346
|
|
DAMBARU MAHANANDA
|
BANK OF BARODA(606985)
|
|
37
|
PADAMPUR
|
OR-14-009-006-007/3508
(CHARPALI)
|
2414009006NRG23221120220634427
|
22/11/2022
|
SATYABATI RANA
|
2414009006WL0031103
|
SATYABATI RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209349
|
|
MRS SATYABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-006-007/3508
(CHARPALI)
|
2414009006NRG23221120220634426
|
22/11/2022
|
SATYANARAYAN RANA
|
2414009006WL0031103
|
SATYANARAYAN RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673209350
|
|
MR SATYANARAYAN RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23211120220631830
|
22/11/2022
|
PUSPA RANA
|
2414009006WL0030988
|
PUSPA RANA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673209348
|
|
MRS PUSPA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|