|
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-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25Z070520240030325
|
07/05/2024
|
DILESWAR KUDEI
|
2414009WL004163
|
DILESWAR KUDEI
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
08/05/2024
|
|
3836490027
|
|
DILESWAR KUDEI
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25Z070520240030324
|
07/05/2024
|
PRASANNA KUDEI
|
2414009WL004163
|
PRASANNA KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
07/05/2024
|
|
3836490021
|
|
Mr. PRASANNA KUDEI
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-011-002/10182
(JAMALA)
|
2414009000NRG25Z070520240030326
|
07/05/2024
|
UKIA KUDEI
|
2414009WL004163
|
UKIA KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
08/05/2024
|
|
3836490020
|
|
UKIA KUDEI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-011-002/10183
(JAMALA)
|
2414009000NRG25Z070520240030327
|
07/05/2024
|
HEMA KUDEI
|
2414009WL004163
|
HEMA KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
08/05/2024
|
|
3836490018
|
|
HEMARAJ KUDEI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25Z070520240030331
|
07/05/2024
|
BHUMISUTA MEHER
|
2414009WL004163
|
BHUMISUTA MEHER
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/05/2024
|
|
3836490028
|
|
BHUMISUTA MEHER
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25Z070520240030334
|
07/05/2024
|
PABITRA NAIK
|
2414009WL004163
|
PABITRA NAIK
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/05/2024
|
|
3836490031
|
|
PABITRA SAHU
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25Z070520240030335
|
07/05/2024
|
SUNIL KUDEI
|
2414009WL004163
|
SUNIL KUDEI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490026
|
|
Mr. SUNIL KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PADAMPUR
|
OR-14-009-011-002/28397
(JAMALA)
|
2414009000NRG25Z070520240030337
|
07/05/2024
|
SARABANI BISHAL
|
2414009WL004163
|
SARABANI BISHAL
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
08/05/2024
|
|
3836490033
|
|
SARABANI BISWAL
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-011-002/285950
(JAMALA)
|
2414009000NRG25Z070520240030338
|
07/05/2024
|
BABITA JUAD
|
2414009WL004163
|
BABITA JUAD
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
07/05/2024
|
|
3836490025
|
|
Mrs. BABITA BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PADAMPUR
|
OR-14-009-011-002/2860014
(JAMALA)
|
2414009000NRG25Z070520240030339
|
07/05/2024
|
DALIMBA SANBARSHA
|
2414009WL004163
|
DALIMBA SANBARSHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/05/2024
|
|
3836490029
|
|
DALIMBA SANBARSHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-011-002/2860014
(JAMALA)
|
2414009000NRG25Z070520240030340
|
07/05/2024
|
LOKANATH SANBARSA
|
2414009WL004163
|
LOKANATH SANBARSA
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
08/05/2024
|
|
3836490024
|
|
LOKANATH SANBARSA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-011-002/2860029
(JAMALA)
|
2414009000NRG25Z070520240030341
|
07/05/2024
|
KETAKI BARIHA
|
2414009WL004163
|
KETAKI BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
08/05/2024
|
|
3836490019
|
|
KETARI BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-011-002/2860101
(JAMALA)
|
2414009000NRG25Z070520240030342
|
07/05/2024
|
USHA NAIK
|
2414009WL004163
|
USHA NAIK
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490022
|
|
Mrs. USHA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PADAMPUR
|
OR-14-009-011-002/9517
(JAMALA)
|
2414009000NRG25Z070520240030343
|
07/05/2024
|
SEETAL PRAKASH BARIHA
|
2414009WL004163
|
SEETAL PRAKASH BARIHA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490030
|
|
SEETAL PRAKASH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADAMPUR
|
OR-14-009-011-002/9564
(JAMALA)
|
2414009000NRG25Z070520240030344
|
07/05/2024
|
KANCHAN SRICHUAN
|
2414009WL004163
|
KANCHAN SRICHUAN
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
08/05/2024
|
|
3836490017
|
|
KANCHAN SRICHUAN
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-011-002/9635
(JAMALA)
|
2414009000NRG25Z070520240030347
|
07/05/2024
|
BHUTULU BARIHA
|
2414009WL004163
|
BHUTULU BARIHA
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
08/05/2024
|
|
3836490023
|
|
BHUTULU BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-011-002/10109
(JAMALA)
|
2414009000NRG25Z070520240030323
|
07/05/2024
|
SUDAM SETH
|
2414009WL004163
|
SUDAM SETH
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
07/05/2024
|
|
3836490035
|
|
Mr. SUDAM SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25Z070520240030328
|
07/05/2024
|
SOMANATH PADHAN
|
2414009WL004163
|
SOMANATH PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490015
|
|
MR SOMANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25Z070520240030329
|
07/05/2024
|
Sovachandra Padhan
|
2414009WL004163
|
Sovachandra Padhan
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490013
|
|
MR SOVACHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-011-002/10354
(JAMALA)
|
2414009000NRG25Z070520240030332
|
07/05/2024
|
PANDABA NAYAK
|
2414009WL004163
|
PANDABA NAYAK
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490016
|
|
SHRI PANDAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25Z070520240030336
|
07/05/2024
|
BASANTI KUDEI
|
2414009WL004163
|
BASANTI KUDEI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490034
|
|
BASANTI KUDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25Z070520240030345
|
07/05/2024
|
BIKASH BHUE
|
2414009WL004163
|
BIKASH BHUE
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490036
|
|
SHRI BIKASH BHUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25Z070520240030346
|
07/05/2024
|
LALITA BHUE
|
2414009WL004163
|
LALITA BHUE
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490014
|
|
MR LALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
24
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25Z070520240030330
|
07/05/2024
|
PANCHUBAN MEHER
|
2414009WL004163
|
PANCHUBAN MEHER
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
07/05/2024
|
|
3836490032
|
|
Mr. PANCHUBAN MEHER
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25Z070520240030333
|
07/05/2024
|
KALIA NAIK
|
2414009WL004163
|
KALIA NAIK
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
08/05/2024
|
|
3836490037
|
|
KALIA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11368
|
11368
|
|
|
|
|
|
|
|