|
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-14-009-015-004/7064
(KHALIAPALI.)
|
2414009000NRG25170520240051813
|
18/05/2024
|
KETAKI BARIHA
|
2414009WL005707
|
KETAKI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660668
|
|
KETAKI BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-015-004/7070
(KHALIAPALI.)
|
2414009000NRG25170520240051814
|
18/05/2024
|
CHANDRABATI BARIHA
|
2414009WL005707
|
CHANDRABATI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660658
|
|
CHANDRA BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-015-004/7070
(KHALIAPALI.)
|
2414009000NRG25170520240051815
|
18/05/2024
|
GOPALA BARIHA
|
2414009WL005707
|
GOPALA BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660671
|
|
GOPAL BARIHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-015-004/7083
(KHALIAPALI.)
|
2414009000NRG25170520240051818
|
18/05/2024
|
GAJINDRA BARIHA
|
2414009WL005707
|
GAJINDRA BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660670
|
|
GAJINDRA BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-015-004/7085
(KHALIAPALI.)
|
2414009000NRG25170520240051819
|
18/05/2024
|
CHANDRAMANI BARIHA
|
2414009WL005707
|
CHANDRAMANI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660664
|
|
CHANDRAMANI BARIHA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-015-007/28518
(KHALIAPALI.)
|
2414009000NRG25170520240051715
|
18/05/2024
|
SUBASH GUDUKA
|
2414009WL005705
|
SUBASH GUDUKA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660677
|
|
SUBASH GUDAKU
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-015-007/28606
(KHALIAPALI.)
|
2414009000NRG25170520240051722
|
18/05/2024
|
RAJANI GUDUKA
|
2414009WL005705
|
RAJANI GUDUKA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660665
|
|
RAJANI GUDUKU
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-015-007/28606
(KHALIAPALI.)
|
2414009000NRG25170520240051721
|
18/05/2024
|
SURESH CHANDRA GUDUKA
|
2414009WL005705
|
SURESH CHANDRA GUDUKA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660669
|
|
SURESH CHANDRA GUDUK
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-015-007/28607
(KHALIAPALI.)
|
2414009000NRG25170520240051724
|
18/05/2024
|
BILASINI GUDKU
|
2414009WL005705
|
BILASINI GUDKU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660667
|
|
BILASINI GUDKU
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-015-007/28607
(KHALIAPALI.)
|
2414009000NRG25170520240051723
|
18/05/2024
|
LAMBODAR GUDAKU
|
2414009WL005705
|
LAMBODAR GUDAKU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660676
|
|
LAMBODAR GUDAKU
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-015-007/28614
(KHALIAPALI.)
|
2414009000NRG25170520240051727
|
18/05/2024
|
AKUR BARIHA
|
2414009WL005705
|
AKUR BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660651
|
|
AKUR BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-015-007/28614
(KHALIAPALI.)
|
2414009000NRG25170520240051728
|
18/05/2024
|
GIRIJABATI BARIHA
|
2414009WL005705
|
GIRIJABATI BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660657
|
|
GIRIJABATI BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-015-007/28616
(KHALIAPALI.)
|
2414009000NRG25170520240051730
|
18/05/2024
|
BILASINI BARIHA
|
2414009WL005705
|
BILASINI BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660656
|
|
BILASINI BARIHA
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-015-007/28616
(KHALIAPALI.)
|
2414009000NRG25170520240051729
|
18/05/2024
|
SHOBHAKARA BARIHA
|
2414009WL005705
|
SHOBHAKARA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660652
|
|
SHOBHAKAR BARIHA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-015-007/28621
(KHALIAPALI.)
|
2414009000NRG25170520240051732
|
18/05/2024
|
JHARANA MAJHI
|
2414009WL005705
|
JHARANA MAJHI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660663
|
|
JHARANA MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-015-007/28622
(KHALIAPALI.)
|
2414009000NRG25170520240051733
|
18/05/2024
|
NURA PRADHAN
|
2414009WL005705
|
NURA PRADHAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660654
|
|
NURA PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-015-007/28623
(KHALIAPALI.)
|
2414009000NRG25170520240051734
|
18/05/2024
|
PRASANTA PRADHAN
|
2414009WL005705
|
PRASANTA PRADHAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660675
|
|
PRASANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-015-007/28632
(KHALIAPALI.)
|
2414009000NRG25170520240051735
|
18/05/2024
|
LOKAHNATH PADHAN
|
2414009WL005705
|
LOKAHNATH PADHAN
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660660
|
|
LOKANATHPRADHAN
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-015-007/28637
(KHALIAPALI.)
|
2414009000NRG25170520240051737
|
18/05/2024
|
MUKESH PATEL
|
2414009WL005705
|
MUKESH PATEL
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660673
|
|
MUKESH PATEL
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-015-007/28637
(KHALIAPALI.)
|
2414009000NRG25170520240051736
|
18/05/2024
|
SUNDAR PATEL
|
2414009WL005705
|
SUNDAR PATEL
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660661
|
|
SUNDAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADAMPUR
|
OR-14-009-015-007/28640
(KHALIAPALI.)
|
2414009000NRG25170520240051738
|
18/05/2024
|
SAKUNTALA SETH
|
2414009WL005705
|
SAKUNTALA SETH
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660655
|
|
SAKUNTALA SET
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-015-007/28644
(KHALIAPALI.)
|
2414009000NRG25170520240051740
|
18/05/2024
|
PADMABATI SETH
|
2414009WL005705
|
PADMABATI SETH
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660653
|
|
PADMABATI SET
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-015-007/28644
(KHALIAPALI.)
|
2414009000NRG25170520240051739
|
18/05/2024
|
RATAN SETH
|
2414009WL005705
|
RATAN SETH
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660672
|
|
RATAN SET
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-015-007/28875
(KHALIAPALI.)
|
2414009000NRG25170520240051742
|
18/05/2024
|
ANITA PATEL
|
2414009WL005705
|
ANITA PATEL
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660666
|
|
ANITA PATEL
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-015-007/28875
(KHALIAPALI.)
|
2414009000NRG25170520240051741
|
18/05/2024
|
JOGENDRA PATEL
|
2414009WL005705
|
JOGENDRA PATEL
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660659
|
|
JOGENDRA PATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PADAMPUR
|
OR-14-009-015-007/28877
(KHALIAPALI.)
|
2414009000NRG25170520240051743
|
18/05/2024
|
PURANDARPATEL
|
2414009WL005705
|
PURANDARPATEL
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660662
|
|
PURANDARPATEL
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-015-007/6886
(KHALIAPALI.)
|
2414009000NRG25170520240051745
|
18/05/2024
|
MOHINI SAHA
|
2414009WL005705
|
MOHINI SAHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660674
|
|
MOHINI SAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39878
|
39878
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-015-004/7087
(KHALIAPALI.)
|
2414009000NRG25170520240051820
|
18/05/2024
|
SUMITRA BARIHA
|
2414009WL005707
|
SUMITRA BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660678
|
|
Mrs. SUMITRA BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-015-004/7073
(KHALIAPALI.)
|
2414009000NRG25170520240051816
|
18/05/2024
|
DINABANDHU BARIHA
|
2414009WL005707
|
DINABANDHU BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660643
|
|
MR DINABANDHU BARIHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-015-004/7081
(KHALIAPALI.)
|
2414009000NRG25170520240051817
|
18/05/2024
|
SURESH BARIHA
|
2414009WL005707
|
SURESH BARIHA
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223660647
|
|
SHRI SURESHBARIHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-015-007/28603
(KHALIAPALI.)
|
2414009000NRG25170520240051718
|
18/05/2024
|
JANAKALAL PATEL
|
2414009WL005705
|
JANAKALAL PATEL
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660642
|
|
JANAKALAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADAMPUR
|
OR-14-009-015-007/28603
(KHALIAPALI.)
|
2414009000NRG25170520240051717
|
18/05/2024
|
LABA PATEL
|
2414009WL005705
|
LABA PATEL
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660641
|
|
LABA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADAMPUR
|
OR-14-009-015-007/28605
(KHALIAPALI.)
|
2414009000NRG25170520240051720
|
18/05/2024
|
BELAMATI BARIHA
|
2414009WL005705
|
BELAMATI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660646
|
|
MRS BELAMATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-015-007/28605
(KHALIAPALI.)
|
2414009000NRG25170520240051719
|
18/05/2024
|
SUSHIL BARIHA
|
2414009WL005705
|
SUSHIL BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660648
|
|
MR SUSHIL BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-015-007/28612
(KHALIAPALI.)
|
2414009000NRG25170520240051726
|
18/05/2024
|
BHARAT CHANDRA MAJHI
|
2414009WL005705
|
BHARAT CHANDRA MAJHI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660649
|
|
MR BHARAT CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-015-007/28612
(KHALIAPALI.)
|
2414009000NRG25170520240051725
|
18/05/2024
|
PURNACHANDRA MAJHI
|
2414009WL005705
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660645
|
|
SHRI PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-015-007/28621
(KHALIAPALI.)
|
2414009000NRG25170520240051731
|
18/05/2024
|
JUBARAJ MAJHI
|
2414009WL005705
|
JUBARAJ MAJHI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660644
|
|
MR JUBARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-015-007/6886
(KHALIAPALI.)
|
2414009000NRG25170520240051746
|
18/05/2024
|
DILLIP KUMAR SAHA
|
2414009WL005705
|
DILLIP KUMAR SAHA
|
00415
|
SBIN0013621
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660650
|
|
DILLIP KUMAR SAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-015-007/28518
(KHALIAPALI.)
|
2414009000NRG25170520240051716
|
18/05/2024
|
CHINA GUDAKU
|
2414009WL005705
|
CHINA GUDAKU
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660640
|
|
Mrs. CHINAMALI GUDAKU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-015-007/6886
(KHALIAPALI.)
|
2414009000NRG25170520240051744
|
18/05/2024
|
RAMANI SAHA
|
2414009WL005705
|
RAMANI SAHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223660639
|
|
Mr. RAMANI SAHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58928
|
58928
|
|
|
|
|
|
|
|