|
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.)
|
2414009000NRG25280520240066803
|
28/05/2024
|
SURESH BHOI
|
2414009WL006752
|
SURESH BHOI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436682218
|
|
SURESWAR BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-017-001/28393
(MAHULPALI.)
|
2414009000NRG25280520240066779
|
28/05/2024
|
MURALI SETH
|
2414009WL006752
|
MURALI SETH
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682227
|
|
Mr. MURALI SETH
|
INDIAN BANK(607105)
|
|
3
|
PADAMPUR
|
OR-14-009-017-001/28405
(MAHULPALI.)
|
2414009000NRG25280520240066780
|
28/05/2024
|
RAMKRUSHNA THAPA
|
2414009WL006752
|
RAMKRUSHNA THAPA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682230
|
|
Mr. RAMAKRUSHNA THAPA
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-017-001/28405
(MAHULPALI.)
|
2414009000NRG25280520240066781
|
28/05/2024
|
SANJU THAPA
|
2414009WL006752
|
SANJU THAPA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682246
|
|
SANJU THAPA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-017-001/28458
(MAHULPALI.)
|
2414009000NRG25280520240066782
|
28/05/2024
|
SUBARNA SAHU
|
2414009WL006752
|
SUBARNA SAHU
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682220
|
|
Mrs. SUBARNA SAHU
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-017-001/28495
(MAHULPALI.)
|
2414009000NRG25280520240066783
|
28/05/2024
|
GUNAMANI BHOI
|
2414009WL006752
|
GUNAMANI BHOI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682231
|
|
Mr. GUNAMANI BHOI
|
INDIAN BANK(607105)
|
|
7
|
PADAMPUR
|
OR-14-009-017-001/28497
(MAHULPALI.)
|
2414009000NRG25280520240066784
|
28/05/2024
|
SUDARSHAN BARIK
|
2414009WL006752
|
SUDARSHAN BARIK
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682233
|
|
Mr. SUDARSHAN BARIK
|
INDIAN BANK(607105)
|
|
8
|
PADAMPUR
|
OR-14-009-017-001/28497
(MAHULPALI.)
|
2414009000NRG25280520240066785
|
28/05/2024
|
TAPASPINI BARIK
|
2414009WL006752
|
TAPASPINI BARIK
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682232
|
|
Mrs. TAPASPINI BARIK
|
INDIAN BANK(607105)
|
|
9
|
PADAMPUR
|
OR-14-009-017-001/28510
(MAHULPALI.)
|
2414009000NRG25280520240066788
|
28/05/2024
|
CHANCHALA RAJHANSA
|
2414009WL006752
|
CHANCHALA RAJHANSA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682225
|
|
Mrs. CHANCHALA RAJAHANSA
|
INDIAN BANK(607105)
|
|
10
|
PADAMPUR
|
OR-14-009-017-001/28510
(MAHULPALI.)
|
2414009000NRG25280520240066787
|
28/05/2024
|
JATISH RAJHANSA
|
2414009WL006752
|
JATISH RAJHANSA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682226
|
|
Mr. Jatish Rajahans
|
INDIAN BANK(607105)
|
|
11
|
PADAMPUR
|
OR-14-009-017-001/28515
(MAHULPALI.)
|
2414009000NRG25280520240066789
|
28/05/2024
|
TULA BHOI
|
2414009WL006752
|
TULA BHOI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682243
|
|
Mrs. TULA BHOI
|
INDIAN BANK(607105)
|
|
12
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25280520240066790
|
28/05/2024
|
MAHADEB SETH
|
2414009WL006752
|
MAHADEB SETH
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682229
|
|
Mr. MAHADEB SET
|
INDIAN BANK(607105)
|
|
13
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25280520240066792
|
28/05/2024
|
SUKANTI SETH
|
2414009WL006752
|
SUKANTI SETH
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682223
|
|
Mrs. SUKANTI SETH
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-017-001/28518
(MAHULPALI.)
|
2414009000NRG25280520240066791
|
28/05/2024
|
UTTAM SETH
|
2414009WL006752
|
UTTAM SETH
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436682228
|
|
Mr. UTTAM SETH
|
INDIAN BANK(607105)
|
|
15
|
PADAMPUR
|
OR-14-009-017-001/286656
(MAHULPALI.)
|
2414009000NRG25280520240066794
|
28/05/2024
|
MANJULA BARIK
|
2414009WL006752
|
MANJULA BARIK
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436682219
|
|
Mrs. MANJULA BARIK
|
INDIAN BANK(607105)
|
|
16
|
PADAMPUR
|
OR-14-009-017-001/286656
(MAHULPALI.)
|
2414009000NRG25280520240066793
|
28/05/2024
|
SUDHIR BARIK
|
2414009WL006752
|
SUDHIR BARIK
|
00176
|
IDIB000P187
|
762
|
762
|
Processed
|
01/06/2024
|
|
4436682240
|
|
Mr. SUDHIR BARIK
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-017-001/286771
(MAHULPALI.)
|
2414009000NRG25280520240066795
|
28/05/2024
|
SUJAN BARIHA
|
2414009WL006752
|
SUJAN BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682244
|
|
Mr. SUDAN . BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-017-001/4691
(MAHULPALI.)
|
2414009000NRG25280520240066796
|
28/05/2024
|
JAMBOBATI BARIHA
|
2414009WL006752
|
JAMBOBATI BARIHA
|
00176
|
IDIB000P187
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436682222
|
|
Mrs. JAMBOBATI BARIHA
|
INDIAN BANK(607105)
|
|
19
|
PADAMPUR
|
OR-14-009-017-001/4699
(MAHULPALI.)
|
2414009000NRG25280520240066797
|
28/05/2024
|
ARAKHITA BARIHA
|
2414009WL006752
|
ARAKHITA BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682221
|
|
Mr. ARAKSHIT BARIHA
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-017-001/4705
(MAHULPALI.)
|
2414009000NRG25280520240066798
|
28/05/2024
|
FULCHANDAN BARIHA
|
2414009WL006752
|
FULCHANDAN BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682245
|
|
Mr. PHULACHANDAN BARIHA
|
INDIAN BANK(607105)
|
|
21
|
PADAMPUR
|
OR-14-009-017-001/4709
(MAHULPALI.)
|
2414009000NRG25280520240066799
|
28/05/2024
|
LAXMI BHOI
|
2414009WL006752
|
LAXMI BHOI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682236
|
|
Mrs. LAKSHMI BHOI
|
INDIAN BANK(607105)
|
|
22
|
PADAMPUR
|
OR-14-009-017-001/4710
(MAHULPALI.)
|
2414009000NRG25280520240066800
|
28/05/2024
|
SUKADEBA SETH
|
2414009WL006752
|
SUKADEBA SETH
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682242
|
|
Mr. SUKADEB SETH
|
INDIAN BANK(607105)
|
|
23
|
PADAMPUR
|
OR-14-009-017-001/4715
(MAHULPALI.)
|
2414009000NRG25280520240066801
|
28/05/2024
|
DEBANANDA BAG
|
2414009WL006752
|
DEBANANDA BAG
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682239
|
|
Mr. DAYANAND BAG
|
INDIAN BANK(607105)
|
|
24
|
PADAMPUR
|
OR-14-009-017-001/4732
(MAHULPALI.)
|
2414009000NRG25280520240066802
|
28/05/2024
|
JAYRAM BARIHA
|
2414009WL006752
|
JAYRAM BARIHA
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682241
|
|
Mr. JAYARAM BARIHA
|
INDIAN BANK(607105)
|
|
25
|
PADAMPUR
|
OR-14-009-017-001/4792
(MAHULPALI.)
|
2414009000NRG25280520240066804
|
28/05/2024
|
SULABHA BHOI
|
2414009WL006752
|
SULABHA BHOI
|
00176
|
IDIB000P187
|
254
|
254
|
Processed
|
01/06/2024
|
|
4436682224
|
|
Mrs. SULABH BHOI
|
INDIAN BANK(607105)
|
|
26
|
PADAMPUR
|
OR-14-009-017-001/4794
(MAHULPALI.)
|
2414009000NRG25280520240066805
|
28/05/2024
|
CHAMARU BHOI
|
2414009WL006752
|
CHAMARU BHOI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682235
|
|
Mr. CHAMARU BHOI
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-017-001/4794
(MAHULPALI.)
|
2414009000NRG25280520240066806
|
28/05/2024
|
DEBAKI BHOI
|
2414009WL006752
|
DEBAKI BHOI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682234
|
|
Mrs. DEBAKI BHOI
|
INDIAN BANK(607105)
|
|
28
|
PADAMPUR
|
OR-14-009-017-001/4795
(MAHULPALI.)
|
2414009000NRG25280520240066807
|
28/05/2024
|
GOPINATH BHOI
|
2414009WL006752
|
GOPINATH BHOI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682238
|
|
Mr. GOPINATH BHOI
|
INDIAN BANK(607105)
|
|
29
|
PADAMPUR
|
OR-14-009-017-001/4827
(MAHULPALI.)
|
2414009000NRG25280520240066808
|
28/05/2024
|
GURUBARU BHOI
|
2414009WL006752
|
GURUBARU BHOI
|
00176
|
IDIB000P187
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682237
|
|
Mr. GURUBARU BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-017-001/28502
(MAHULPALI.)
|
2414009000NRG25280520240066786
|
28/05/2024
|
BASANTI LUHAR
|
2414009WL006752
|
BASANTI LUHAR
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436682217
|
|
BASANTI LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34798
|
34798
|
|
|
|
|
|
|
|