|
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-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23211120220631940
|
22/11/2022
|
EKALABYA MAJHI
|
2414009006WL0030989
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6611510485
|
|
EKALABYA MAJHI
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23211120220631758
|
22/11/2022
|
JAGANNATH PRADHAN
|
2414009006WL0030988
|
JAGANNATH PRADHAN
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510483
|
|
JAGANNATH PRADHAN
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23221120220634355
|
22/11/2022
|
PRAMILA BAGARTI
|
2414009006WL0031103
|
PRAMILA BAGARTI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510480
|
|
PRAMILA BAGARTI
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23221120220634356
|
22/11/2022
|
UMAKANTA BARIHA
|
2414009006WL0031103
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510478
|
|
UMAKANTA BARIHA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23221120220634369
|
22/11/2022
|
BHABINDRA KAMARl
|
2414009006WL0031103
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510481
|
|
BHABINDRA KAMARl
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23221120220634370
|
22/11/2022
|
MAHADEI KAMAR
|
2414009006WL0031103
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510482
|
|
MAHADEI KAMAR
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/3506
(CHARPALI)
|
2414009006NRG23221120220634422
|
22/11/2022
|
PREMASILA KANDA
|
2414009006WL0031103
|
PREMASILA KANDA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510479
|
|
PREMASILA KANDA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23211120220631766
|
22/11/2022
|
PRADEEP BARIHA
|
2414009006WL0030988
|
PRADEEP BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510489
|
|
PRADEEP BARIHA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23211120220631785
|
22/11/2022
|
BIJULI BARIHA
|
2414009006WL0030988
|
BIJULI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510486
|
|
BIJULI BARIHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23211120220631793
|
22/11/2022
|
DILESWAR SAHU
|
2414009006WL0030988
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510488
|
|
DILESWAR SAHU
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23211120220631796
|
22/11/2022
|
KUNTULA BARIHA
|
2414009006WL0030988
|
KUNTULA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510508
|
|
KUNTULA BARIHA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23211120220631795
|
22/11/2022
|
LILIMA BARIHA
|
2414009006WL0030988
|
LILIMA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510477
|
|
LILIMA BARIHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23211120220631794
|
22/11/2022
|
MADHU BARIHA
|
2414009006WL0030988
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510507
|
|
MADHU BARIHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23211120220631808
|
22/11/2022
|
RITA RANA
|
2414009006WL0030988
|
RITA RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510484
|
|
RITA RANA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23211120220631813
|
22/11/2022
|
CHANDRABHANU RANA
|
2414009006WL0030988
|
CHANDRABHANU RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510487
|
|
CHANDRABHANU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23221120220634357
|
22/11/2022
|
BISAKHA BARIHA
|
2414009006WL0031103
|
BISAKHA BARIHA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510490
|
|
BISAKHA BARIHA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23211120220631787
|
22/11/2022
|
MALATI BARIHA
|
2414009006WL0030988
|
MALATI BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510506
|
|
MALATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23211120220631937
|
22/11/2022
|
KALYANI MALLIK
|
2414009006WL0030989
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6611510491
|
|
MRS KALYANI MALLICK
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23211120220631759
|
22/11/2022
|
NAMITA PRADHAN
|
2414009006WL0030988
|
NAMITA PRADHAN
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510492
|
|
MRS NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23211120220631936
|
22/11/2022
|
KANAKALATA PADHAN
|
2414009006WL0030989
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6611510501
|
|
MS KANAK LATA MALLIK
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23211120220631939
|
22/11/2022
|
NILAMANI BAG
|
2414009006WL0030989
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6611510500
|
|
MR NILAMANI BAG
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23211120220631941
|
22/11/2022
|
GOURI MAJHI
|
2414009006WL0030989
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6611510502
|
|
MS GOURI MAJHI
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23221120220634350
|
22/11/2022
|
NURABATI SUNA
|
2414009006WL0031103
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510505
|
|
MRS NURABATI SUNA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23221120220634371
|
22/11/2022
|
LOKANATH KAMAR
|
2414009006WL0031103
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510494
|
|
MR LOKANATH KAMAR
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23221120220634428
|
22/11/2022
|
JADUMANI RANA
|
2414009006WL0031103
|
JADUMANI RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510496
|
|
MR JADUMANI RANA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23221120220634441
|
22/11/2022
|
RINKU RANA
|
2414009006WL0031103
|
RINKU RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
23/11/2022
|
|
6611510499
|
|
MR RINKU RANA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23211120220631765
|
22/11/2022
|
JAYANTI BARIHA
|
2414009006WL0030988
|
JAYANTI BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510498
|
|
MRS JAYANTI BARRIHA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23211120220631807
|
22/11/2022
|
KISHOR RANA
|
2414009006WL0030988
|
KISHOR RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510493
|
|
MR KISHORA RANA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23211120220631806
|
22/11/2022
|
PREMRAJ RANA
|
2414009006WL0030988
|
PREMRAJ RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510497
|
|
MR PREMARAJ RANA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23211120220631811
|
22/11/2022
|
JAYANTI MALLIK
|
2414009006WL0030988
|
JAYANTI MALLIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510495
|
|
MRS JAYANTI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23211120220631812
|
22/11/2022
|
SANATANA RANA
|
2414009006WL0030988
|
SANATANA RANA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510503
|
|
MR SANATANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23211120220631767
|
22/11/2022
|
SANJEEB BARIHA
|
2414009006WL0030988
|
SANJEEB BARIHA
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6611510504
|
|
SANJIB BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|