|
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-14-009-012-001/28639
(JAMARTALA)
|
2414009000NRG25310520240071138
|
31/05/2024
|
ASWINI SANDHA
|
2414009WL007003
|
ASWINI SANDHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4672801975
|
|
Mrs. ASWAPINI SANDHA
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-012-001/28651
(JAMARTALA)
|
2414009000NRG25310520240071142
|
31/05/2024
|
DINPANJALI PANDEY
|
2414009WL007003
|
DINPANJALI PANDEY
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801973
|
|
DIPANJALI PANDE
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-012-001/287471
(JAMARTALA)
|
2414009000NRG25310520240071149
|
31/05/2024
|
KRUSHNA CHANDRA DEHERI
|
2414009WL007003
|
KRUSHNA CHANDRA DEHERI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801984
|
|
KRUSHNACHANDRA DEHER
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-012-001/287488
(JAMARTALA)
|
2414009000NRG25310520240071153
|
31/05/2024
|
JAYANTI BARIHA
|
2414009WL007003
|
JAYANTI BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801981
|
|
JAYANTI BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-012-001/2964
(JAMARTALA)
|
2414009000NRG25310520240071155
|
31/05/2024
|
RINA RANA
|
2414009WL007003
|
RINA RANA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801971
|
|
RINA RANA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-012-001/3091
(JAMARTALA)
|
2414009000NRG25310520240071157
|
31/05/2024
|
ARTATRANA PANDE
|
2414009WL007003
|
ARTATRANA PANDE
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801983
|
|
ARTTATRANA PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25310520240071093
|
31/05/2024
|
CHANDU BARIHA
|
2414009WL007002
|
CHANDU BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801969
|
|
CHANDU BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25310520240071094
|
31/05/2024
|
GOPINATH BARIHA
|
2414009WL007002
|
GOPINATH BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801974
|
|
GOPINATH BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25310520240071096
|
31/05/2024
|
REAIBARI BERIHA
|
2414009WL007002
|
REAIBARI BERIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801972
|
|
RAIBARI BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25310520240071102
|
31/05/2024
|
MANGALU BARIHA
|
2414009WL007002
|
MANGALU BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801970
|
|
MANGALU BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009000NRG25310520240071110
|
31/05/2024
|
ANUPAMA BARIHA
|
2414009WL007002
|
ANUPAMA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801977
|
|
ANUPAMA BARIHA
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-012-006/287135
(JAMARTALA)
|
2414009000NRG25310520240071111
|
31/05/2024
|
DASHKEAN BARIHA
|
2414009WL007002
|
DASHKEAN BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4672801978
|
|
Mr. Dashketan Bariha
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-012-006/287137
(JAMARTALA)
|
2414009000NRG25310520240071112
|
31/05/2024
|
SANA BARIHA
|
2414009WL007002
|
SANA BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801968
|
|
SANA BARIHA SO BANA
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-012-006/287138
(JAMARTALA)
|
2414009000NRG25310520240071113
|
31/05/2024
|
PROMOD BARIHA
|
2414009WL007002
|
PROMOD BARIHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801979
|
|
PRAMOD BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25310520240071097
|
31/05/2024
|
NAKULA BARIHA
|
2414009WL007002
|
NAKULA BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4672801976
|
|
Mr. NAKUL BARIHA
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-012-006/18753
(JAMARTALA)
|
2414009000NRG25310520240071100
|
31/05/2024
|
RAJAN BARIHA
|
2414009WL007002
|
RAJAN BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4672801986
|
|
Mr. RAJAN BARIHA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25310520240071101
|
31/05/2024
|
INDU BARIHA
|
2414009WL007002
|
INDU BARIHA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4672801985
|
|
Mrs. INDUMATI BARIHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-012-001/28416
(JAMARTALA)
|
2414009000NRG25310520240071136
|
31/05/2024
|
SABYARANI RANI
|
2414009WL007003
|
SABYARANI RANI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4672801961
|
|
Mr. SABYARANI BAG
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-012-001/28416
(JAMARTALA)
|
2414009000NRG25310520240071135
|
31/05/2024
|
Seshadeb Bag
|
2414009WL007003
|
Seshadeb Bag
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801953
|
|
MR SHESHADEB BAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-012-001/28644
(JAMARTALA)
|
2414009000NRG25310520240071140
|
31/05/2024
|
ASHTAMI JUED
|
2414009WL007003
|
ASHTAMI JUED
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801962
|
|
ASHTAMI JUED
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-012-001/28644
(JAMARTALA)
|
2414009000NRG25310520240071139
|
31/05/2024
|
NARAYAN JUED
|
2414009WL007003
|
NARAYAN JUED
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801955
|
|
MR NARAYAN JUED
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-012-001/28654
(JAMARTALA)
|
2414009000NRG25310520240071143
|
31/05/2024
|
PADMA THABA
|
2414009WL007003
|
PADMA THABA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801960
|
|
PADMA THAPA
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-012-001/28693
(JAMARTALA)
|
2414009000NRG25310520240071144
|
31/05/2024
|
PADMINI BAG
|
2414009WL007003
|
PADMINI BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801963
|
|
GOPAL BAG
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-012-001/28695
(JAMARTALA)
|
2414009000NRG25310520240071145
|
31/05/2024
|
JADUMANI RANA
|
2414009WL007003
|
JADUMANI RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801956
|
|
JADUMANI RANA
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-012-001/28708
(JAMARTALA)
|
2414009000NRG25310520240071146
|
31/05/2024
|
NIMAI RANJAN BHOI
|
2414009WL007003
|
NIMAI RANJAN BHOI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801944
|
|
SHRI NIMAIN RANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-012-001/287123
(JAMARTALA)
|
2414009000NRG25310520240071148
|
31/05/2024
|
PRATIMA BARIHA
|
2414009WL007003
|
PRATIMA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801959
|
|
MRS PRATIMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-012-001/287473
(JAMARTALA)
|
2414009000NRG25310520240071150
|
31/05/2024
|
DOLAMANI BAG
|
2414009WL007003
|
DOLAMANI BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801958
|
|
MASTER DOLAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-012-001/2964
(JAMARTALA)
|
2414009000NRG25310520240071154
|
31/05/2024
|
PRAHALDA RANA
|
2414009WL007003
|
PRAHALDA RANA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801957
|
|
PRAHALLAD RANA
|
BANK OF BARODA(606985)
|
|
29
|
PADAMPUR
|
OR-14-009-012-001/2990
(JAMARTALA)
|
2414009000NRG25310520240071156
|
31/05/2024
|
RASIKA DEHERI
|
2414009WL007003
|
RASIKA DEHERI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801952
|
|
RASIK DEHERI
|
AXIS BANK(607153)
|
|
30
|
PADAMPUR
|
OR-14-009-012-001/3091
(JAMARTALA)
|
2414009000NRG25310520240071158
|
31/05/2024
|
Mr.NITESH PANDEY
|
2414009WL007003
|
Mr.NITESH PANDEY
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801954
|
|
MR NITESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25310520240071095
|
31/05/2024
|
MAGASHIRA BERIHA
|
2414009WL007002
|
MAGASHIRA BERIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801949
|
|
MR MAGASHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25310520240071098
|
31/05/2024
|
ASTAMI BARIHA
|
2414009WL007002
|
ASTAMI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801948
|
|
MRS ASTAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25310520240071103
|
31/05/2024
|
PUSPANJALI BARIHA
|
2414009WL007002
|
PUSPANJALI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801947
|
|
MRS PUSPANJALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009000NRG25310520240071104
|
31/05/2024
|
BANAMALI BARIHA
|
2414009WL007002
|
BANAMALI BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801950
|
|
BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009000NRG25310520240071105
|
31/05/2024
|
SATYABHAMA BARIHA
|
2414009WL007002
|
SATYABHAMA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801951
|
|
MRS SATYABHAMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009000NRG25310520240071106
|
31/05/2024
|
NABIN KUMAR BISWA
|
2414009WL007002
|
NABIN KUMAR BISWA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4672801946
|
|
Mr. NABIN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31496
|
31496
|
|
|
|
|
|
|
|
|
37
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009000NRG25310520240071107
|
31/05/2024
|
MANJULATA BHOI
|
2414009WL007002
|
MANJULATA BHOI
|
00415
|
SBIN0009651
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801945
|
|
MRS MANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-012-001/28639
(JAMARTALA)
|
2414009000NRG25310520240071137
|
31/05/2024
|
CHAITAN SANDHA
|
2414009WL007003
|
CHAITAN SANDHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801982
|
|
Mr. CHAITANYA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-012-001/287473
(JAMARTALA)
|
2414009000NRG25310520240071151
|
31/05/2024
|
REKHA BAG
|
2414009WL007003
|
REKHA BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801980
|
|
Mrs. Rekha Bag
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-012-001/287123
(JAMARTALA)
|
2414009000NRG25310520240071147
|
31/05/2024
|
ANANTA BARIHA
|
2414009WL007003
|
ANANTA BARIHA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801943
|
|
ANANTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-012-001/28651
(JAMARTALA)
|
2414009000NRG25310520240071141
|
31/05/2024
|
DINESH PANDEY
|
2414009WL007003
|
DINESH PANDEY
|
751001
|
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801964
|
|
DINESH PANDEY
|
BANK OF BARODA(606985)
|
|
42
|
PADAMPUR
|
OR-14-009-012-001/287488
(JAMARTALA)
|
2414009000NRG25310520240071152
|
31/05/2024
|
SAMANTA BARIHA
|
2414009WL007003
|
SAMANTA BARIHA
|
751001
|
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672801942
|
|
SAMANT BARIHA
|
BANK OF BARODA(606985)
|
|
43
|
PADAMPUR
|
OR-14-009-012-006/18746
(JAMARTALA)
|
2414009000NRG25310520240071099
|
31/05/2024
|
BHAGABATI BARIHA
|
2414009WL007002
|
BHAGABATI BARIHA
|
751001
|
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801966
|
|
MRS BHAGABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
OR-14-009-012-006/28461
(JAMARTALA)
|
2414009000NRG25310520240071108
|
31/05/2024
|
SESHADEB BARIHA
|
2414009WL007002
|
SESHADEB BARIHA
|
751001
|
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801967
|
|
SESADEV BARIHA
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009000NRG25310520240071109
|
31/05/2024
|
PREMANANDA BARIHA
|
2414009WL007002
|
PREMANANDA BARIHA
|
751001
|
|
1524
|
1524
|
Processed
|
05/06/2024
|
|
4672801965
|
|
PREMANANDA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73660
|
73660
|
|
|
|
|
|
|
|