|
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-14-009-017-001/4792
(MAHULPALI.)
|
2414009000NRG25Z180520240053323
|
18/05/2024
|
SURESH BHOI
|
2414009WL005797
|
SURESH BHOI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
20/05/2024
|
|
4152352782
|
|
SURESWAR BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-017-001/28393
(MAHULPALI.)
|
2414009000NRG25Z180520240053296
|
18/05/2024
|
MURALI SETH
|
2414009WL005797
|
MURALI SETH
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352778
|
|
Mr. MURALI SETH
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-017-001/28405
(MAHULPALI.)
|
2414009000NRG25Z180520240053297
|
18/05/2024
|
RAMKRUSHNA THAPA
|
2414009WL005797
|
RAMKRUSHNA THAPA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352785
|
|
Mr. RAMAKRUSHNA THAPA
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-017-001/28405
(MAHULPALI.)
|
2414009000NRG25Z180520240053298
|
18/05/2024
|
SANJU THAPA
|
2414009WL005797
|
SANJU THAPA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352760
|
|
SANJU THAPA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-017-001/28458
(MAHULPALI.)
|
2414009000NRG25Z180520240053299
|
18/05/2024
|
SUBARNA SAHU
|
2414009WL005797
|
SUBARNA SAHU
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352788
|
|
Mrs. SUBARNA SAHU
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-017-001/28495
(MAHULPALI.)
|
2414009000NRG25Z180520240053300
|
18/05/2024
|
GUNAMANI BHOI
|
2414009WL005797
|
GUNAMANI BHOI
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352776
|
|
Mr. GUNAMANI BHOI
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-017-001/28497
(MAHULPALI.)
|
2414009000NRG25Z180520240053301
|
18/05/2024
|
SUDARSHAN BARIK
|
2414009WL005797
|
SUDARSHAN BARIK
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
20/05/2024
|
|
4152352786
|
|
Mr. SUDARSHAN BARIK
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-017-001/28497
(MAHULPALI.)
|
2414009000NRG25Z180520240053302
|
18/05/2024
|
TAPASPINI BARIK
|
2414009WL005797
|
TAPASPINI BARIK
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352774
|
|
Mrs. TAPASPINI BARIK
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-017-001/28510
(MAHULPALI.)
|
2414009000NRG25Z180520240053305
|
18/05/2024
|
CHANCHALA RAJHANSA
|
2414009WL005797
|
CHANCHALA RAJHANSA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352779
|
|
Mrs. CHANCHALA RAJAHANSA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-017-001/28510
(MAHULPALI.)
|
2414009000NRG25Z180520240053304
|
18/05/2024
|
JATISH RAJHANSA
|
2414009WL005797
|
JATISH RAJHANSA
|
00176
|
IDIB000P187
|
294
|
294
|
Processed
|
20/05/2024
|
|
4152352758
|
|
Mr. Jatish Rajahans
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-017-001/28515
(MAHULPALI.)
|
2414009000NRG25Z180520240053306
|
18/05/2024
|
TULA BHOI
|
2414009WL005797
|
TULA BHOI
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352759
|
|
Mrs. TULA BHOI
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25Z180520240053307
|
18/05/2024
|
MAHADEB SETH
|
2414009WL005797
|
MAHADEB SETH
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352777
|
|
Mr. MAHADEB SET
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25Z180520240053308
|
18/05/2024
|
UTTAM SETH
|
2414009WL005797
|
UTTAM SETH
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
20/05/2024
|
|
4152352767
|
|
Mr. UTTAM SETH
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-017-001/286656
(MAHULPALI.)
|
2414009000NRG25Z180520240053310
|
18/05/2024
|
MANJULA BARIK
|
2414009WL005797
|
MANJULA BARIK
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352768
|
|
Mrs. MANJULA BARIK
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-017-001/286656
(MAHULPALI.)
|
2414009000NRG25Z180520240053309
|
18/05/2024
|
SUDHIR BARIK
|
2414009WL005797
|
SUDHIR BARIK
|
00176
|
IDIB000P187
|
196
|
196
|
Processed
|
20/05/2024
|
|
4152352763
|
|
Mr. SUDHIR BARIK
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-017-001/286771
(MAHULPALI.)
|
2414009000NRG25Z180520240053311
|
18/05/2024
|
SUJAN BARIHA
|
2414009WL005797
|
SUJAN BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352765
|
|
Mr. SUDAN . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PADAMPUR
|
OR-14-009-017-001/286873
(MAHULPALI.)
|
2414009000NRG25Z180520240053312
|
18/05/2024
|
PANKAJINI BARIHA
|
2414009WL005797
|
PANKAJINI BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352781
|
|
Mrs. PANKAJINI BARIHA
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-017-001/4691
(MAHULPALI.)
|
2414009000NRG25Z180520240053314
|
18/05/2024
|
JAMBOBATI BARIHA
|
2414009WL005797
|
JAMBOBATI BARIHA
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
20/05/2024
|
|
4152352780
|
|
Mrs. JAMBOBATI BARIHA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-017-001/4699
(MAHULPALI.)
|
2414009000NRG25Z180520240053315
|
18/05/2024
|
ARAKHITA BARIHA
|
2414009WL005797
|
ARAKHITA BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352787
|
|
Mr. ARAKSHIT BARIHA
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-017-001/4705
(MAHULPALI.)
|
2414009000NRG25Z180520240053317
|
18/05/2024
|
FULCHANDAN BARIHA
|
2414009WL005797
|
FULCHANDAN BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352764
|
|
Mr. PHULACHANDAN BARIHA
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-017-001/4709
(MAHULPALI.)
|
2414009000NRG25Z180520240053318
|
18/05/2024
|
LAXMI BHOI
|
2414009WL005797
|
LAXMI BHOI
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
20/05/2024
|
|
4152352775
|
|
Mrs. LAKSHMI BHOI
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-017-001/4710
(MAHULPALI.)
|
2414009000NRG25Z180520240053319
|
18/05/2024
|
SUKADEBA SETH
|
2414009WL005797
|
SUKADEBA SETH
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352761
|
|
Mr. SUKADEB SETH
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-017-001/4715
(MAHULPALI.)
|
2414009000NRG25Z180520240053320
|
18/05/2024
|
DEBANANDA BAG
|
2414009WL005797
|
DEBANANDA BAG
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352770
|
|
Mr. DAYANAND BAG
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-017-001/4732
(MAHULPALI.)
|
2414009000NRG25Z180520240053321
|
18/05/2024
|
JAYRAM BARIHA
|
2414009WL005797
|
JAYRAM BARIHA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352762
|
|
Mr. JAYARAM BARIHA
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-017-001/4777
(MAHULPALI.)
|
2414009000NRG25Z180520240053322
|
18/05/2024
|
KALPANA BARIHA
|
2414009WL005797
|
KALPANA BARIHA
|
00176
|
IDIB000P187
|
196
|
196
|
Processed
|
20/05/2024
|
|
4152352766
|
|
Mrs. KALPANA BARIHA
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-017-001/4792
(MAHULPALI.)
|
2414009000NRG25Z180520240053324
|
18/05/2024
|
SULABHA BHOI
|
2414009WL005797
|
SULABHA BHOI
|
00176
|
IDIB000P187
|
98
|
98
|
Processed
|
20/05/2024
|
|
4152352757
|
|
Mrs. SULABH BHOI
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-017-001/4794
(MAHULPALI.)
|
2414009000NRG25Z180520240053325
|
18/05/2024
|
CHAMARU BHOI
|
2414009WL005797
|
CHAMARU BHOI
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352771
|
|
Mr. CHAMARU BHOI
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-017-001/4794
(MAHULPALI.)
|
2414009000NRG25Z180520240053326
|
18/05/2024
|
DEBAKI BHOI
|
2414009WL005797
|
DEBAKI BHOI
|
00176
|
IDIB000P187
|
490
|
490
|
Processed
|
20/05/2024
|
|
4152352784
|
|
Mrs. DEBAKI BHOI
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-017-001/4795
(MAHULPALI.)
|
2414009000NRG25Z180520240053327
|
18/05/2024
|
GOPINATH BHOI
|
2414009WL005797
|
GOPINATH BHOI
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352773
|
|
Mr. GOPINATH BHOI
|
INDIAN BANK(607105)
|
|
30
|
PADAMPUR
|
OR-14-009-017-001/4827
(MAHULPALI.)
|
2414009000NRG25Z180520240053328
|
18/05/2024
|
GURUBARU BHOI
|
2414009WL005797
|
GURUBARU BHOI
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
20/05/2024
|
|
4152352772
|
|
Mr. GURUBARU BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-017-001/28502
(MAHULPALI.)
|
2414009000NRG25Z180520240053303
|
18/05/2024
|
BASANTI LUHAR
|
2414009WL005797
|
BASANTI LUHAR
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
21/05/2024
|
|
4152352783
|
|
BASANTI LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-017-001/4699
(MAHULPALI.)
|
2414009000NRG25Z180520240053316
|
18/05/2024
|
AINLA BARIHA
|
2414009WL005797
|
AINLA BARIHA
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
20/05/2024
|
|
4152352756
|
|
Mrs. AINLA . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-017-001/286873
(MAHULPALI.)
|
2414009000NRG25Z180520240053313
|
18/05/2024
|
MADHU BARIHA
|
2414009WL005797
|
MADHU BARIHA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
21/05/2024
|
|
4152352769
|
|
MADHU BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16954
|
16954
|
|
|
|
|
|
|
|