|
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-14-009-004-003/28689
(BUDAMAL)
|
2414009000NRG25Z200520240055316
|
21/05/2024
|
MOTILAL MEHER
|
2414009WL005873
|
MOTILAL MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615961
|
|
SRI MOTILAL MEHER
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-003/28689
(BUDAMAL)
|
2414009000NRG25Z200520240055317
|
21/05/2024
|
SANJUKATA MEHER
|
2414009WL005873
|
SANJUKATA MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615958
|
|
SRIMATI SANJUKTA MEH
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-004-004/1383
(BUDAMAL)
|
2414009000NRG25Z200520240055321
|
21/05/2024
|
JALASAGAR LUHA
|
2414009WL005873
|
JALASAGAR LUHA
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615960
|
|
JALASAGAR LUHA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-004/1438
(BUDAMAL)
|
2414009000NRG25Z200520240055326
|
21/05/2024
|
BANAMALI MAHAR
|
2414009WL005873
|
BANAMALI MAHAR
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615964
|
|
BANAMALI MAHAR
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-004/1478
(BUDAMAL)
|
2414009000NRG25Z200520240055328
|
21/05/2024
|
DOLAMANI BHAENA
|
2414009WL005873
|
DOLAMANI BHAENA
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615967
|
|
MR DOLAMANI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-004-004/1514
(BUDAMAL)
|
2414009000NRG25Z200520240055333
|
21/05/2024
|
ARATI MAHAR
|
2414009WL005873
|
ARATI MAHAR
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
21/05/2024
|
|
4202615959
|
|
ARATI MAHAR
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-004-004/1703
(BUDAMAL)
|
2414009000NRG25Z200520240055337
|
21/05/2024
|
PADMINI MEHER
|
2414009WL005873
|
PADMINI MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615957
|
|
PADMINI MEHER
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-004/28602
(BUDAMAL)
|
2414009000NRG25Z200520240055339
|
21/05/2024
|
SABITRI MAHAR
|
2414009WL005873
|
SABITRI MAHAR
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615962
|
|
SABITRI MAHAR
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-004/28605
(BUDAMAL)
|
2414009000NRG25Z200520240055341
|
21/05/2024
|
DUSHILA MEHER
|
2414009WL005873
|
DUSHILA MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615963
|
|
DUSHILA MEHER
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-004-004/28650
(BUDAMAL)
|
2414009000NRG25Z200520240055344
|
21/05/2024
|
GURUBARI MEHER
|
2414009WL005873
|
GURUBARI MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615968
|
|
MRS GURUBARI MEHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-004-004/28654
(BUDAMAL)
|
2414009000NRG25Z200520240055346
|
21/05/2024
|
ANJANA MEHER
|
2414009WL005873
|
ANJANA MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615969
|
|
MRS ANJANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-004-004/28655
(BUDAMAL)
|
2414009000NRG25Z200520240055347
|
21/05/2024
|
RATANI MEHER
|
2414009WL005873
|
RATANI MEHER
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615966
|
|
RATANI MEHER
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-004-004/28696
(BUDAMAL)
|
2414009000NRG25Z200520240055351
|
21/05/2024
|
Jharana Harijan
|
2414009WL005873
|
Jharana Harijan
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615971
|
|
JHARANA HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-004-004/28696
(BUDAMAL)
|
2414009000NRG25Z200520240055350
|
21/05/2024
|
Pramod Harijan
|
2414009WL005873
|
Pramod Harijan
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615970
|
|
PRAMOD HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-004-004/28702
(BUDAMAL)
|
2414009000NRG25Z200520240055352
|
21/05/2024
|
Madhi Mahar
|
2414009WL005873
|
Madhi Mahar
|
00045
|
BARB0PADMAP
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615965
|
|
MRS MOTI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19894
|
19894
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-004-004/1484
(BUDAMAL)
|
2414009000NRG25Z200520240055330
|
21/05/2024
|
MADHU MAHAR
|
2414009WL005873
|
MADHU MAHAR
|
00176
|
IDIB000P187
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615973
|
|
Mr. MADHU MAHARA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-004-004/28676
(BUDAMAL)
|
2414009000NRG25Z200520240055349
|
21/05/2024
|
Maliphula Harijan
|
2414009WL005873
|
Maliphula Harijan
|
00176
|
IDIB000P187
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615972
|
|
Mrs. MALLIPHULA HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-004-004/1381
(BUDAMAL)
|
2414009000NRG25Z200520240055320
|
21/05/2024
|
JAGNYA LUHA
|
2414009WL005873
|
JAGNYA LUHA
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615995
|
|
MRS JAJNASENI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-004-004/1417
(BUDAMAL)
|
2414009000NRG25Z200520240055325
|
21/05/2024
|
NIRANJAN LUHA
|
2414009WL005873
|
NIRANJAN LUHA
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615981
|
|
MR NIRANJAN LUHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-004-004/1514
(BUDAMAL)
|
2414009000NRG25Z200520240055332
|
21/05/2024
|
LABA MAHAR
|
2414009WL005873
|
LABA MAHAR
|
00415
|
SBIN0001322
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615987
|
|
MR LAB MAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-004-003/28646
(BUDAMAL)
|
2414009000NRG25Z200520240055315
|
21/05/2024
|
DRUOPADI MEHER
|
2414009WL005873
|
DRUOPADI MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615954
|
|
MRS DRUOPADI MEHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-004-003/8075
(BUDAMAL)
|
2414009000NRG25Z150520240047807
|
21/05/2024
|
HEMANTA BHOI
|
2414009WL005331
|
HEMANTA BHOI
|
00415
|
SBIN0013621
|
98
|
98
|
Processed
|
21/05/2024
|
|
4202615984
|
|
MR HEMANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-004-003/8075
(BUDAMAL)
|
2414009000NRG25Z190520240055253
|
21/05/2024
|
HEMANTA BHOI
|
2414009WL005870
|
HEMANTA BHOI
|
00415
|
SBIN0013621
|
98
|
98
|
Processed
|
21/05/2024
|
|
4202615983
|
|
MR HEMANTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-004-003/8075
(BUDAMAL)
|
2414009000NRG25Z190520240055254
|
21/05/2024
|
HIMADRI BHOI
|
2414009WL005870
|
HIMADRI BHOI
|
00415
|
SBIN0013621
|
98
|
98
|
Processed
|
21/05/2024
|
|
4202615993
|
|
SRIMATI HIMANDRI BHOI
|
UCO BANK(607066)
|
|
25
|
PADAMPUR
|
OR-14-009-004-003/8075
(BUDAMAL)
|
2414009000NRG25Z150520240047808
|
21/05/2024
|
HIMADRI BHOI
|
2414009WL005331
|
HIMADRI BHOI
|
00415
|
SBIN0013621
|
98
|
98
|
Processed
|
21/05/2024
|
|
4202615992
|
|
SRIMATI HIMANDRI BHOI
|
UCO BANK(607066)
|
|
26
|
PADAMPUR
|
OR-14-009-004-004/1351
(BUDAMAL)
|
2414009000NRG25Z200520240055319
|
21/05/2024
|
BILASINI HARIJAN
|
2414009WL005873
|
BILASINI HARIJAN
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615982
|
|
MRS BILASINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-004-004/1351
(BUDAMAL)
|
2414009000NRG25Z200520240055318
|
21/05/2024
|
NARAYAN TANDI
|
2414009WL005873
|
NARAYAN TANDI
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615986
|
|
MR NARAYANA TANDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-004-004/1384
(BUDAMAL)
|
2414009000NRG25Z200520240055322
|
21/05/2024
|
NILAMBAR LUHA
|
2414009WL005873
|
NILAMBAR LUHA
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615998
|
|
NILAMBAR LUHA
|
UCO BANK(607066)
|
|
29
|
PADAMPUR
|
OR-14-009-004-004/1384
(BUDAMAL)
|
2414009000NRG25Z200520240055323
|
21/05/2024
|
SURUBALI LUHA
|
2414009WL005873
|
SURUBALI LUHA
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615953
|
|
SURUBALI LUHA
|
UCO BANK(607066)
|
|
30
|
PADAMPUR
|
OR-14-009-004-004/1454
(BUDAMAL)
|
2414009000NRG25Z200520240055327
|
21/05/2024
|
PUCHI BHAINA
|
2414009WL005873
|
PUCHI BHAINA
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615994
|
|
MRS PUCHI BHAINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-004-004/1481
(BUDAMAL)
|
2414009000NRG25Z200520240055329
|
21/05/2024
|
ASWINI LUHA
|
2414009WL005873
|
ASWINI LUHA
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615985
|
|
ASHWINI KUMAR LUHA
|
BANK OF BARODA(606985)
|
|
32
|
PADAMPUR
|
OR-14-009-004-004/1505
(BUDAMAL)
|
2414009000NRG25Z200520240055331
|
21/05/2024
|
GULAPI LUHA
|
2414009WL005873
|
GULAPI LUHA
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615991
|
|
MRS GULAPI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-004-004/1702
(BUDAMAL)
|
2414009000NRG25Z200520240055335
|
21/05/2024
|
MALABATI MEHER
|
2414009WL005873
|
MALABATI MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Rejected
|
21/05/2024
|
|
4202615989
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
34
|
PADAMPUR
|
OR-14-009-004-004/28475
(BUDAMAL)
|
2414009000NRG25Z200520240055338
|
21/05/2024
|
SARASWATI MEHER
|
2414009WL005873
|
SARASWATI MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615990
|
|
MRS SARASWATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-004-004/28628
(BUDAMAL)
|
2414009000NRG25Z200520240055343
|
21/05/2024
|
SOUDAMINI MEHER
|
2414009WL005873
|
SOUDAMINI MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615988
|
|
MRS SHOUDAMINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-004-004/28653
(BUDAMAL)
|
2414009000NRG25Z200520240055345
|
21/05/2024
|
UKIA MEHER
|
2414009WL005873
|
UKIA MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615996
|
|
MR UKIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-004-004/28657
(BUDAMAL)
|
2414009000NRG25Z200520240055348
|
21/05/2024
|
PADMA MEHER
|
2414009WL005873
|
PADMA MEHER
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615997
|
|
MRS PADMA MEHER
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-004-004/28784
(BUDAMAL)
|
2414009000NRG25Z200520240055355
|
21/05/2024
|
KANTI HARIJAN
|
2414009WL005873
|
KANTI HARIJAN
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615955
|
|
KANTIHARIJAN
|
BANK OF BARODA(606985)
|
|
39
|
PADAMPUR
|
OR-14-009-004-004/28784
(BUDAMAL)
|
2414009000NRG25Z200520240055356
|
21/05/2024
|
SUBHRAKESHI HARIJAN
|
2414009WL005873
|
SUBHRAKESHI HARIJAN
|
00415
|
SBIN0013621
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615956
|
|
Mrs. SHUBHRAKESHI HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20972
|
20972
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-004-004/1416
(BUDAMAL)
|
2414009000NRG25Z200520240055324
|
21/05/2024
|
JOSHOBANTI LUHA
|
2414009WL005873
|
JOSHOBANTI LUHA
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615974
|
|
JASHOBANTI HARIJAN
|
UCO BANK(607066)
|
|
41
|
PADAMPUR
|
OR-14-009-004-004/1540
(BUDAMAL)
|
2414009000NRG25Z200520240055334
|
21/05/2024
|
KHUSIRAM MEHER
|
2414009WL005873
|
KHUSIRAM MEHER
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615975
|
|
KHUSIRAM MEHER
|
UCO BANK(607066)
|
|
42
|
PADAMPUR
|
OR-14-009-004-004/1703
(BUDAMAL)
|
2414009000NRG25Z200520240055336
|
21/05/2024
|
SABITRI MEHER
|
2414009WL005873
|
SABITRI MEHER
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615978
|
|
SABITRI MEHER
|
UCO BANK(607066)
|
|
43
|
PADAMPUR
|
OR-14-009-004-004/28605
(BUDAMAL)
|
2414009000NRG25Z200520240055340
|
21/05/2024
|
BALMUKUND MEHER
|
2414009WL005873
|
BALMUKUND MEHER
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615977
|
|
BALAMUKUNDA MEHER
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-004-004/28628
(BUDAMAL)
|
2414009000NRG25Z200520240055342
|
21/05/2024
|
SUBAS MEHER
|
2414009WL005873
|
SUBAS MEHER
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615976
|
|
SUBASH MEHER
|
UCO BANK(607066)
|
|
45
|
PADAMPUR
|
OR-14-009-004-004/28783
(BUDAMAL)
|
2414009000NRG25Z200520240055353
|
21/05/2024
|
MAHIMA MEHER
|
2414009WL005873
|
MAHIMA MEHER
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615979
|
|
MAHIMA MEHER
|
UCO BANK(607066)
|
|
46
|
PADAMPUR
|
OR-14-009-004-004/28783
(BUDAMAL)
|
2414009000NRG25Z200520240055354
|
21/05/2024
|
PRAMOD KUMAR MEHER
|
2414009WL005873
|
PRAMOD KUMAR MEHER
|
00462
|
UCBA0002332
|
1372
|
1372
|
Processed
|
21/05/2024
|
|
4202615980
|
|
PRAMOD KUMAR MEHER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|