|
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-14-009-008-008/28459
(DAHITA)
|
2414009000NRG25Z140620240094845
|
14/06/2024
|
Gobardhan Bariha
|
2414009WL008370
|
Gobardhan Bariha
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025064
|
|
GOBARDHAN BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-008-008/28463
(DAHITA)
|
2414009000NRG25Z140620240094846
|
14/06/2024
|
BINOD BARIHA
|
2414009WL008370
|
BINOD BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025040
|
|
BINOD BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-008-008/28464
(DAHITA)
|
2414009000NRG25Z140620240094847
|
14/06/2024
|
GOPALA BARIHA
|
2414009WL008370
|
GOPALA BARIHA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
15/06/2024
|
|
5018025041
|
|
HIRADHAR BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-008/28550
(DAHITA)
|
2414009000NRG25Z140620240094849
|
14/06/2024
|
GOPAL SAHOO
|
2414009WL008370
|
GOPAL SAHOO
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025054
|
|
GOPAL SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-008/28599
(DAHITA)
|
2414009000NRG25Z140620240094850
|
14/06/2024
|
SUKRU SAHU
|
2414009WL008370
|
SUKRU SAHU
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025039
|
|
SUKRU SAHU
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-008-008/287266
(DAHITA)
|
2414009000NRG25Z140620240094853
|
14/06/2024
|
BUDDHADEB BARIHA
|
2414009WL008370
|
BUDDHADEB BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025044
|
|
BUDHADEBA BARIHA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-008/287268
(DAHITA)
|
2414009000NRG25Z140620240094854
|
14/06/2024
|
KETAKI BARIHA
|
2414009WL008370
|
KETAKI BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025042
|
|
KETAKI BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-008-008/287317
(DAHITA)
|
2414009000NRG25Z140620240094855
|
14/06/2024
|
BIJETA BARIHA
|
2414009WL008370
|
BIJETA BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025046
|
|
BIJETA BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-008-008/287319
(DAHITA)
|
2414009000NRG25Z140620240094856
|
14/06/2024
|
BHARAT BARIHA
|
2414009WL008370
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
15/06/2024
|
|
5018025051
|
|
BHARAT BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-008-008/287342
(DAHITA)
|
2414009000NRG25Z140620240094857
|
14/06/2024
|
KANAKA BARIHA
|
2414009WL008370
|
KANAKA BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025050
|
|
KANAK BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-008-008/8873
(DAHITA)
|
2414009000NRG25Z140620240094859
|
14/06/2024
|
BIPIN BARIHA
|
2414009WL008370
|
BIPIN BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025045
|
|
BIPIN BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-008-008/8889
(DAHITA)
|
2414009000NRG25Z140620240094861
|
14/06/2024
|
SUBANA BARIHA
|
2414009WL008370
|
SUBANA BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025056
|
|
SUBAN BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-008-008/8889
(DAHITA)
|
2414009000NRG25Z140620240094862
|
14/06/2024
|
UMESH BARIHA
|
2414009WL008370
|
UMESH BARIHA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025047
|
|
Mr. UMESH BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PADAMPUR
|
OR-14-009-008-008/8907
(DAHITA)
|
2414009000NRG25Z140620240094865
|
14/06/2024
|
URMILA BARIHA
|
2414009WL008370
|
URMILA BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025053
|
|
URMILA BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-008/8914
(DAHITA)
|
2414009000NRG25Z140620240094866
|
14/06/2024
|
SURATHA KAMATI
|
2414009WL008370
|
SURATHA KAMATI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025055
|
|
SURATH KAMATI
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG25Z140620240094868
|
14/06/2024
|
LILA SUNA
|
2414009WL008370
|
LILA SUNA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025052
|
|
LILABATI SUNA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-008-008/8941
(DAHITA)
|
2414009000NRG25Z140620240094869
|
14/06/2024
|
AMAL SUNA
|
2414009WL008370
|
AMAL SUNA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025043
|
|
AMAL SUNA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-008-008/8943
(DAHITA)
|
2414009000NRG25Z140620240094870
|
14/06/2024
|
BIJE BARIHA
|
2414009WL008370
|
BIJE BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025065
|
|
BIJAY KUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-008-008/28472
(DAHITA)
|
2414009000NRG25Z140620240094848
|
14/06/2024
|
DAYANIDHI BARIHA
|
2414009WL008370
|
DAYANIDHI BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025060
|
|
DAYANIDHI BARIHA
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-008-008/8863
(DAHITA)
|
2414009000NRG25Z140620240094858
|
14/06/2024
|
MURALI BARIK
|
2414009WL008370
|
MURALI BARIK
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
15/06/2024
|
|
5018025059
|
|
Mr. MURALI BARIK
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-008-008/8878
(DAHITA)
|
2414009000NRG25Z140620240094860
|
14/06/2024
|
JAGANNATH BARIHA
|
2414009WL008370
|
JAGANNATH BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025058
|
|
JAGANATH BARIHA
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-008-008/8897
(DAHITA)
|
2414009000NRG25Z140620240094864
|
14/06/2024
|
KUSHADHARA KUMBHAR
|
2414009WL008370
|
KUSHADHARA KUMBHAR
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
15/06/2024
|
|
5018025049
|
|
KUSHADHAR KUMBHAR
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-008-008/8920
(DAHITA)
|
2414009000NRG25Z140620240094867
|
14/06/2024
|
KAILASH BARIHA
|
2414009WL008370
|
KAILASH BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025048
|
|
KAILAS BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
24
|
PADAMPUR
|
OR-14-009-008-002/9785
(DAHITA)
|
2414009000NRG25Z140620240094844
|
14/06/2024
|
MALA BAG
|
2414009WL008370
|
MALA BAG
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025062
|
|
MRS KUMARI BAG
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-008-008/287047
(DAHITA)
|
2414009000NRG25Z140620240094852
|
14/06/2024
|
PABITRA BARIHA
|
2414009WL008370
|
PABITRA BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025061
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-008-008/8890
(DAHITA)
|
2414009000NRG25Z140620240094863
|
14/06/2024
|
SUSHILA BARIHA
|
2414009WL008370
|
SUSHILA BARIHA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025063
|
|
SUSHILA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-008-008/287046
(DAHITA)
|
2414009000NRG25Z140620240094851
|
14/06/2024
|
RAGHUNATHA BARIHA
|
2414009WL008370
|
RAGHUNATHA BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
15/06/2024
|
|
5018025057
|
|
Mr. RAGHUNATH BARIHA (LEDRAPALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|