|
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-14-009-011-002/10118
(JAMALA)
|
2414009000NRG25Z030620240075974
|
08/06/2024
|
MUKTA RANA
|
2414009WL007330
|
MUKTA RANA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432855
|
|
MUKTA RANA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/10119
(JAMALA)
|
2414009000NRG25Z030620240075975
|
08/06/2024
|
SANTOSINI RANA
|
2414009WL007330
|
SANTOSINI RANA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
08/06/2024
|
|
4833432856
|
|
SANTA RANA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25Z030620240075977
|
08/06/2024
|
DILESWAR KUDEI
|
2414009WL007330
|
DILESWAR KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432866
|
|
DILESWAR KUDEI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25Z030620240075978
|
08/06/2024
|
LAXMI KUDEI
|
2414009WL007330
|
LAXMI KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432849
|
|
LAXMI KUDEI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25Z030620240075976
|
08/06/2024
|
PRASANNA KUDEI
|
2414009WL007330
|
PRASANNA KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432854
|
|
Mr. PRASANNA KUDEI
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-011-002/10182
(JAMALA)
|
2414009000NRG25Z030620240075979
|
08/06/2024
|
UKIA KUDEI
|
2414009WL007330
|
UKIA KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432853
|
|
UKIA KUDEI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-011-002/10183
(JAMALA)
|
2414009000NRG25Z030620240075980
|
08/06/2024
|
HEMA KUDEI
|
2414009WL007330
|
HEMA KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432852
|
|
HEMARAJ KUDEI
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-011-002/10228
(JAMALA)
|
2414009000NRG25Z030620240075981
|
08/06/2024
|
HEMARAJ THAPA
|
2414009WL007330
|
HEMARAJ THAPA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432858
|
|
HEMARAJ THAPA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-011-002/10264
(JAMALA)
|
2414009000NRG25Z030620240075984
|
08/06/2024
|
PRAFULLA PATEL
|
2414009WL007330
|
PRAFULLA PATEL
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432875
|
|
PRAFULLA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25Z030620240075986
|
08/06/2024
|
BHUMISUTA MEHER
|
2414009WL007330
|
BHUMISUTA MEHER
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432862
|
|
BHUMISUTA MEHER
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25Z030620240075990
|
08/06/2024
|
PABITRA NAIK
|
2414009WL007330
|
PABITRA NAIK
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432863
|
|
PABITRA SAHU
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25Z030620240075991
|
08/06/2024
|
SUNIL KUDEI
|
2414009WL007330
|
SUNIL KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432874
|
|
Mr. SUNIL KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-011-002/2086002210
(JAMALA)
|
2414009000NRG25Z030620240075993
|
08/06/2024
|
LOKNATH KUDEI
|
2414009WL007330
|
LOKNATH KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432878
|
|
LOKNATH KUDEI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-011-002/28397
(JAMALA)
|
2414009000NRG25Z030620240075994
|
08/06/2024
|
SARABANI BISHAL
|
2414009WL007330
|
SARABANI BISHAL
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432850
|
|
SARABANI BISWAL
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-011-002/285950
(JAMALA)
|
2414009000NRG25Z030620240075995
|
08/06/2024
|
BABITA JUAD
|
2414009WL007330
|
BABITA JUAD
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432865
|
|
Mrs. BABITA BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PADAMPUR
|
OR-14-009-011-002/285999
(JAMALA)
|
2414009000NRG25Z030620240075996
|
08/06/2024
|
TULABATI BARIHA
|
2414009WL007330
|
TULABATI BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432851
|
|
TULABATI BARIHA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-011-002/2860014
(JAMALA)
|
2414009000NRG25Z030620240075997
|
08/06/2024
|
DALIMBA SANBARSHA
|
2414009WL007330
|
DALIMBA SANBARSHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432867
|
|
DALIMBA SANBARSHA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-011-002/2860014
(JAMALA)
|
2414009000NRG25Z030620240075998
|
08/06/2024
|
LOKANATH SANBARSA
|
2414009WL007330
|
LOKANATH SANBARSA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
08/06/2024
|
|
4833432871
|
|
LOKANATH SANBARSA
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-011-002/28600178
(JAMALA)
|
2414009000NRG25Z030620240075999
|
08/06/2024
|
TAHASIL DUNGURI
|
2414009WL007330
|
TAHASIL DUNGURI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432872
|
|
TAHASIL DUNGURI
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-011-002/9517
(JAMALA)
|
2414009000NRG25Z030620240076000
|
08/06/2024
|
SEETAL PRAKASH BARIHA
|
2414009WL007330
|
SEETAL PRAKASH BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432877
|
|
SEETAL PRAKASH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADAMPUR
|
OR-14-009-011-002/9529
(JAMALA)
|
2414009000NRG25Z030620240076001
|
08/06/2024
|
RAMESH SAHU
|
2414009WL007330
|
RAMESH SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432860
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-011-002/9564
(JAMALA)
|
2414009000NRG25Z030620240076002
|
08/06/2024
|
LAXMI SHRICHUAN
|
2414009WL007330
|
LAXMI SHRICHUAN
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432869
|
|
LAXMI SRICHUAN
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-011-002/9612
(JAMALA)
|
2414009000NRG25Z030620240076003
|
08/06/2024
|
NARAYANA THAPA
|
2414009WL007330
|
NARAYANA THAPA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432873
|
|
NARAYAN THAPA
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-011-002/9635
(JAMALA)
|
2414009000NRG25Z030620240076006
|
08/06/2024
|
BHUTULU BARIHA
|
2414009WL007330
|
BHUTULU BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432859
|
|
BHUTULU BARIHA
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-011-002/9651
(JAMALA)
|
2414009000NRG25Z030620240076007
|
08/06/2024
|
PRAFULLA KUMAR BAG
|
2414009WL007330
|
PRAFULLA KUMAR BAG
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432857
|
|
Mr. PRAFULLA KUMAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PADAMPUR
|
OR-14-009-011-002/9671
(JAMALA)
|
2414009000NRG25Z030620240076009
|
08/06/2024
|
CHUDAMANI BARIHA
|
2414009WL007330
|
CHUDAMANI BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432861
|
|
CHUDAMANIBARIHA
|
BANK OF BARODA(606985)
|
|
27
|
PADAMPUR
|
OR-14-009-011-002/9680
(JAMALA)
|
2414009000NRG25Z030620240076010
|
08/06/2024
|
PRAKASH BHUE
|
2414009WL007330
|
PRAKASH BHUE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432870
|
|
Mr. PRAKASH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009011NRG25Z020620240073523
|
08/06/2024
|
BEDAMATI BARIK
|
2414009011WL007158
|
BEDAMATI BARIK
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
08/06/2024
|
|
4833432868
|
|
BEDAMATI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16268
|
16268
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-011-002/10109
(JAMALA)
|
2414009000NRG25Z030620240075973
|
08/06/2024
|
SUDAM SETH
|
2414009WL007330
|
SUDAM SETH
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
08/06/2024
|
|
4833432846
|
|
Mr. SUDAM SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25Z030620240075982
|
08/06/2024
|
SOMANATH PADHAN
|
2414009WL007330
|
SOMANATH PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432839
|
|
MR SOMANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25Z030620240075983
|
08/06/2024
|
Sovachandra Padhan
|
2414009WL007330
|
Sovachandra Padhan
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432835
|
|
MR SOVACHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-011-002/10354
(JAMALA)
|
2414009000NRG25Z030620240075987
|
08/06/2024
|
PANDABA NAYAK
|
2414009WL007330
|
PANDABA NAYAK
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432845
|
|
SHRI PANDAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-011-002/2086002104
(JAMALA)
|
2414009000NRG25Z030620240075988
|
08/06/2024
|
DEBENDRA RANA
|
2414009WL007330
|
DEBENDRA RANA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
08/06/2024
|
|
4833432847
|
|
MR DEBENDRARANA RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25Z030620240075992
|
08/06/2024
|
BASANTI KUDEI
|
2414009WL007330
|
BASANTI KUDEI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432848
|
|
BASANTI KUDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25Z030620240076004
|
08/06/2024
|
BIKASH BHUE
|
2414009WL007330
|
BIKASH BHUE
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432842
|
|
SHRI BIKASH BHUE
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25Z030620240076005
|
08/06/2024
|
LALITA BHUE
|
2414009WL007330
|
LALITA BHUE
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432836
|
|
MR LALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-011-002/9670
(JAMALA)
|
2414009000NRG25Z030620240076008
|
08/06/2024
|
PRADEEP RANA
|
2414009WL007330
|
PRADEEP RANA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432841
|
|
MR PRADEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-011-003/26876
(JAMALA)
|
2414009011NRG25Z020620240073520
|
08/06/2024
|
NARAYAN DHARUA
|
2414009011WL007158
|
NARAYAN DHARUA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/06/2024
|
|
4833432838
|
|
MR NARAYAN DHARUA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
OR-14-009-011-003/26876
(JAMALA)
|
2414009011NRG25Z020620240073521
|
08/06/2024
|
SULOCHNA DHARUA
|
2414009011WL007158
|
SULOCHNA DHARUA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/06/2024
|
|
4833432837
|
|
MRS SULOCHANA DHARUA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
OR-14-009-011-003/26916
(JAMALA)
|
2414009011NRG25Z020620240073522
|
08/06/2024
|
HARA BARIK
|
2414009011WL007158
|
HARA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/06/2024
|
|
4833432840
|
|
MR HAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25Z020620240073525
|
08/06/2024
|
KALYNI BARIK
|
2414009011WL007158
|
KALYNI BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/06/2024
|
|
4833432844
|
|
MISS KALYANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
OR-14-009-011-003/26922
(JAMALA)
|
2414009011NRG25Z020620240073524
|
08/06/2024
|
PADMINI BARIK
|
2414009011WL007158
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
08/06/2024
|
|
4833432843
|
|
MISS PADMINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-011-003/2086002180
(JAMALA)
|
2414009011NRG25Z020620240073519
|
08/06/2024
|
ANJAN BARIK
|
2414009011WL007158
|
ANJAN BARIK
|
00462
|
UCBA0002332
|
686
|
686
|
Processed
|
08/06/2024
|
|
4833432834
|
|
Anjan Barik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
44
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25Z030620240075985
|
08/06/2024
|
PANCHUBAN MEHER
|
2414009WL007330
|
PANCHUBAN MEHER
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432864
|
|
Mr. PANCHUBAN MEHER
|
INDIAN BANK(607105)
|
|
45
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25Z030620240075989
|
08/06/2024
|
KALIA NAIK
|
2414009WL007330
|
KALIA NAIK
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
08/06/2024
|
|
4833432876
|
|
KALIA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26558
|
26558
|
|
|
|
|
|
|
|