|
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-14-009-017-001/28572
(MAHULPALI.)
|
2414009000NRG25110620240090942
|
11/06/2024
|
ROHITA BARIHA
|
2414009WL008095
|
ROHITA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147805
|
|
ROHIT KUMAR BARIHA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-017-001/4703
(MAHULPALI.)
|
2414009000NRG25110620240090951
|
11/06/2024
|
PABITRA BARIHA
|
2414009WL008095
|
PABITRA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147806
|
|
PABITRA BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-017-001/4792
(MAHULPALI.)
|
2414009000NRG25110620240090959
|
11/06/2024
|
SURESH BHOI
|
2414009WL008095
|
SURESH BHOI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018147804
|
|
SURESWAR BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-017-001/28393
(MAHULPALI.)
|
2414009000NRG25110620240090926
|
11/06/2024
|
MURALI SETH
|
2414009WL008095
|
MURALI SETH
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147818
|
|
Mr. MURALI SETH
|
INDIAN BANK(607105)
|
|
5
|
PADAMPUR
|
OR-14-009-017-001/28405
(MAHULPALI.)
|
2414009000NRG25110620240090927
|
11/06/2024
|
RAMKRUSHNA THAPA
|
2414009WL008095
|
RAMKRUSHNA THAPA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147828
|
|
Mr. RAMAKRUSHNA THAPA
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-017-001/28405
(MAHULPALI.)
|
2414009000NRG25110620240090928
|
11/06/2024
|
SANJU THAPA
|
2414009WL008095
|
SANJU THAPA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147838
|
|
SANJU THAPA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-017-001/28422
(MAHULPALI.)
|
2414009000NRG25110620240090929
|
11/06/2024
|
DULLABH RAJHANS
|
2414009WL008095
|
DULLABH RAJHANS
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147813
|
|
DULLABH RAJAHANSA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-017-001/28458
(MAHULPALI.)
|
2414009000NRG25110620240090930
|
11/06/2024
|
SUBARNA SAHU
|
2414009WL008095
|
SUBARNA SAHU
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147809
|
|
Mrs. SUBARNA SAHU
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-017-001/28495
(MAHULPALI.)
|
2414009000NRG25110620240090931
|
11/06/2024
|
GUNAMANI BHOI
|
2414009WL008095
|
GUNAMANI BHOI
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018147810
|
|
Mr. GUNAMANI BHOI
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-017-001/28497
(MAHULPALI.)
|
2414009000NRG25110620240090932
|
11/06/2024
|
SUDARSHAN BARIK
|
2414009WL008095
|
SUDARSHAN BARIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147812
|
|
Mr. SUDARSHAN BARIK
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-017-001/28497
(MAHULPALI.)
|
2414009000NRG25110620240090933
|
11/06/2024
|
TAPASPINI BARIK
|
2414009WL008095
|
TAPASPINI BARIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147811
|
|
Mrs. TAPASPINI BARIK
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-017-001/28504
(MAHULPALI.)
|
2414009000NRG25110620240090936
|
11/06/2024
|
SULOCHANA LUHA
|
2414009WL008095
|
SULOCHANA LUHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147819
|
|
SUKANTI LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-017-001/28510
(MAHULPALI.)
|
2414009000NRG25110620240090938
|
11/06/2024
|
CHANCHALA RAJHANSA
|
2414009WL008095
|
CHANCHALA RAJHANSA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147821
|
|
Mrs. CHANCHALA RAJAHANSA
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-017-001/28510
(MAHULPALI.)
|
2414009000NRG25110620240090937
|
11/06/2024
|
JATISH RAJHANSA
|
2414009WL008095
|
JATISH RAJHANSA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147825
|
|
Mr. Jatish Rajahans
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25110620240090939
|
11/06/2024
|
MAHADEB SETH
|
2414009WL008095
|
MAHADEB SETH
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147820
|
|
Mr. MAHADEB SET
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25110620240090941
|
11/06/2024
|
SUKANTI SETH
|
2414009WL008095
|
SUKANTI SETH
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147817
|
|
Mrs. SUKANTI SETH
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25110620240090940
|
11/06/2024
|
UTTAM SETH
|
2414009WL008095
|
UTTAM SETH
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147823
|
|
Mr. UTTAM SETH
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-017-001/28572
(MAHULPALI.)
|
2414009000NRG25110620240090943
|
11/06/2024
|
NURABATI BARIHA
|
2414009WL008095
|
NURABATI BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147832
|
|
Mrs. NURABATI BARIHA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-017-001/28583
(MAHULPALI.)
|
2414009000NRG25110620240090944
|
11/06/2024
|
RAMAPRASAD MEHER
|
2414009WL008095
|
RAMAPRASAD MEHER
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147826
|
|
Mr. RAMAPRASAD MEHER
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-017-001/286656
(MAHULPALI.)
|
2414009000NRG25110620240090946
|
11/06/2024
|
MANJULA BARIK
|
2414009WL008095
|
MANJULA BARIK
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018147808
|
|
Mrs. MANJULA BARIK
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-017-001/286656
(MAHULPALI.)
|
2414009000NRG25110620240090945
|
11/06/2024
|
SUDHIR BARIK
|
2414009WL008095
|
SUDHIR BARIK
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147834
|
|
Mr. SUDHIR BARIK
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-017-001/286873
(MAHULPALI.)
|
2414009000NRG25110620240090947
|
11/06/2024
|
PANKAJINI BARIHA
|
2414009WL008095
|
PANKAJINI BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147822
|
|
Mrs. PANKAJINI BARIHA
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-017-001/4691
(MAHULPALI.)
|
2414009000NRG25110620240090949
|
11/06/2024
|
JAMBOBATI BARIHA
|
2414009WL008095
|
JAMBOBATI BARIHA
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018147815
|
|
Mrs. JAMBOBATI BARIHA
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-017-001/4699
(MAHULPALI.)
|
2414009000NRG25110620240090950
|
11/06/2024
|
ARAKHITA BARIHA
|
2414009WL008095
|
ARAKHITA BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147816
|
|
Mr. ARAKSHIT BARIHA
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-017-001/4705
(MAHULPALI.)
|
2414009000NRG25110620240090952
|
11/06/2024
|
FULCHANDAN BARIHA
|
2414009WL008095
|
FULCHANDAN BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147824
|
|
Mr. PHULACHANDAN BARIHA
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-017-001/4705
(MAHULPALI.)
|
2414009000NRG25110620240090953
|
11/06/2024
|
JUDHISTHIR BARIHA
|
2414009WL008095
|
JUDHISTHIR BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018147827
|
|
JUDHISTIR BARIHA
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-017-001/4707
(MAHULPALI.)
|
2414009000NRG25110620240090954
|
11/06/2024
|
AMBIKA BARIHA
|
2414009WL008095
|
AMBIKA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147807
|
|
Mrs. AMBIKA BARIHA
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-017-001/4709
(MAHULPALI.)
|
2414009000NRG25110620240090955
|
11/06/2024
|
LAXMI BHOI
|
2414009WL008095
|
LAXMI BHOI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147814
|
|
Mrs. LAKSHMI BHOI
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-017-001/4710
(MAHULPALI.)
|
2414009000NRG25110620240090956
|
11/06/2024
|
SUKADEBA SETH
|
2414009WL008095
|
SUKADEBA SETH
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147836
|
|
Mr. SUKADEB SETH
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-017-001/4715
(MAHULPALI.)
|
2414009000NRG25110620240090957
|
11/06/2024
|
DEBANANDA BAG
|
2414009WL008095
|
DEBANANDA BAG
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147833
|
|
Mr. DAYANAND BAG
|
INDIAN BANK(607105)
|
|
31
|
PADAMPUR
|
OR-14-009-017-001/4732
(MAHULPALI.)
|
2414009000NRG25110620240090958
|
11/06/2024
|
JAYRAM BARIHA
|
2414009WL008095
|
JAYRAM BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147835
|
|
Mr. JAYARAM BARIHA
|
INDIAN BANK(607105)
|
|
32
|
PADAMPUR
|
OR-14-009-017-001/4794
(MAHULPALI.)
|
2414009000NRG25110620240090960
|
11/06/2024
|
CHAMARU BHOI
|
2414009WL008095
|
CHAMARU BHOI
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147830
|
|
Mr. CHAMARU BHOI
|
INDIAN BANK(607105)
|
|
33
|
PADAMPUR
|
OR-14-009-017-001/4794
(MAHULPALI.)
|
2414009000NRG25110620240090961
|
11/06/2024
|
DEBAKI BHOI
|
2414009WL008095
|
DEBAKI BHOI
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018147829
|
|
Mrs. DEBAKI BHOI
|
INDIAN BANK(607105)
|
|
34
|
PADAMPUR
|
OR-14-009-017-001/4804
(MAHULPALI.)
|
2414009000NRG25110620240090962
|
11/06/2024
|
TANUJA THAPA
|
2414009WL008095
|
TANUJA THAPA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147837
|
|
Mrs. TANUJA THAPA
|
INDIAN BANK(607105)
|
|
35
|
PADAMPUR
|
OR-14-009-017-001/4827
(MAHULPALI.)
|
2414009000NRG25110620240090963
|
11/06/2024
|
GURUBARU BHOI
|
2414009WL008095
|
GURUBARU BHOI
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147831
|
|
Mr. GURUBARU BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49530
|
49530
|
|
|
|
|
|
|
|
|
36
|
PADAMPUR
|
OR-14-009-017-001/28502
(MAHULPALI.)
|
2414009000NRG25110620240090934
|
11/06/2024
|
BASANTI LUHAR
|
2414009WL008095
|
BASANTI LUHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147803
|
|
BASANTI LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADAMPUR
|
OR-14-009-017-001/28503
(MAHULPALI.)
|
2414009000NRG25110620240090935
|
11/06/2024
|
KALAPAL LUHAR
|
2414009WL008095
|
KALAPAL LUHAR
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018147802
|
|
MR KALAPAL LUHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-017-001/286873
(MAHULPALI.)
|
2414009000NRG25110620240090948
|
11/06/2024
|
MADHU BARIHA
|
2414009WL008095
|
MADHU BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018147801
|
|
MADHU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58674
|
58674
|
|
|
|
|
|
|
|