|
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-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25Z130620240093656
|
13/06/2024
|
DILESWARA BAG
|
2414009WL008285
|
DILESWARA BAG
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902394
|
|
DILESWAR BAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25Z130620240093669
|
13/06/2024
|
DILESWAR BARIHA
|
2414009WL008285
|
DILESWAR BARIHA
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
13/06/2024
|
|
4960902396
|
|
Mr. DILESWAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG25Z130620240093670
|
13/06/2024
|
SARATA RANA
|
2414009WL008285
|
SARATA RANA
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
13/06/2024
|
|
4960902387
|
|
SARAT RANA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-006/20357
(DAHITA)
|
2414009000NRG25Z130620240093672
|
13/06/2024
|
PURNNA RANA
|
2414009WL008285
|
PURNNA RANA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902380
|
|
PURNA RANA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG25Z130620240093675
|
13/06/2024
|
UKIA RANA
|
2414009WL008285
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
13/06/2024
|
|
4960902384
|
|
UKIA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PADAMPUR
|
OR-14-009-008-006/20570
(DAHITA)
|
2414009000NRG25Z130620240093677
|
13/06/2024
|
PAHALLAD BADAMALI
|
2414009WL008285
|
PAHALLAD BADAMALI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902397
|
|
PRAHALLAD BADAMALI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-006/28683
(DAHITA)
|
2414009000NRG25Z130620240093678
|
13/06/2024
|
DAMAN RANA
|
2414009WL008285
|
DAMAN RANA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902388
|
|
DAMAN RANA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25Z130620240093681
|
13/06/2024
|
BHAGABANA BANCHOR
|
2414009WL008285
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902386
|
|
BHAGABAN BANCHHOR
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-008-006/287281
(DAHITA)
|
2414009000NRG25Z130620240093683
|
13/06/2024
|
MAMATA MATARI
|
2414009WL008285
|
MAMATA MATARI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902395
|
|
MAMATA MATARI
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG25Z130620240093684
|
13/06/2024
|
LAXMIKANTA MAHALINGA
|
2414009WL008285
|
LAXMIKANTA MAHALINGA
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
13/06/2024
|
|
4960902389
|
|
Mr. LAXMIKANTA MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25Z130620240093685
|
13/06/2024
|
DILLIP BAG
|
2414009WL008285
|
DILLIP BAG
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902392
|
|
HAREKRUSNA BAG
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-008-006/2874704
(DAHITA)
|
2414009000NRG25Z130620240093686
|
13/06/2024
|
KRUSHNA ROUT
|
2414009WL008285
|
KRUSHNA ROUT
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902398
|
|
KRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-008-006/2974883
(DAHITA)
|
2414009000NRG25Z130620240093689
|
13/06/2024
|
AJIT MATARI
|
2414009WL008285
|
AJIT MATARI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902390
|
|
AJIT MATARI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-010/28439
(DAHITA)
|
2414009000NRG25Z130620240093690
|
13/06/2024
|
JAMUNA KARE
|
2414009WL008285
|
JAMUNA KARE
|
00045
|
BARB0PADMAP
|
196
|
196
|
Processed
|
13/06/2024
|
|
4960902379
|
|
JAMUNA KARE
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-010/287348
(DAHITA)
|
2414009000NRG25Z130620240093691
|
13/06/2024
|
KRUSHNA MUCHU
|
2414009WL008285
|
KRUSHNA MUCHU
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
13/06/2024
|
|
4960902383
|
|
KRUSHNA MUCHU
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25Z130620240093692
|
13/06/2024
|
DAMBRU DUDUKA
|
2414009WL008285
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902391
|
|
DAMBARU DUDUKA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25Z130620240093693
|
13/06/2024
|
PARBATI DUDUKA
|
2414009WL008285
|
PARBATI DUDUKA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902381
|
|
PARWATI DUDUKA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-008-010/9129
(DAHITA)
|
2414009000NRG25Z130620240093695
|
13/06/2024
|
SHYAMA KAMATI
|
2414009WL008285
|
SHYAMA KAMATI
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902393
|
|
SHYAM KAMATI
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-008-010/9157
(DAHITA)
|
2414009000NRG25Z130620240093696
|
13/06/2024
|
TRILOCHAN KARE
|
2414009WL008285
|
TRILOCHAN KARE
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
13/06/2024
|
|
4960902385
|
|
TRILOCHAN KARE
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25Z130620240093697
|
13/06/2024
|
MADAN KARE
|
2414009WL008285
|
MADAN KARE
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902378
|
|
MR MADAN KARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25Z130620240093698
|
13/06/2024
|
MATHURA KARE
|
2414009WL008285
|
MATHURA KARE
|
00045
|
BARB0PADMAP
|
98
|
98
|
Processed
|
13/06/2024
|
|
4960902382
|
|
MATHURA KARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25Z130620240093676
|
13/06/2024
|
FATU KUMAR RANA
|
2414009WL008285
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902399
|
|
Mr. PHATU KUMAR RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25Z130620240093660
|
13/06/2024
|
GOMATI BAG
|
2414009WL008285
|
GOMATI BAG
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902377
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PADAMPUR
|
OR-14-009-008-006/20346
(DAHITA)
|
2414009000NRG25Z130620240093671
|
13/06/2024
|
BHRAMARA RANA
|
2414009WL008285
|
BHRAMARA RANA
|
00415
|
SBIN0001322
|
392
|
392
|
Processed
|
13/06/2024
|
|
4960902376
|
|
BHRAMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG25Z130620240093673
|
13/06/2024
|
SUBASH RANA
|
2414009WL008285
|
SUBASH RANA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902374
|
|
SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG25Z130620240093682
|
13/06/2024
|
RABI BAG
|
2414009WL008285
|
RABI BAG
|
00415
|
SBIN0001322
|
490
|
490
|
Processed
|
13/06/2024
|
|
4960902375
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25Z130620240093687
|
13/06/2024
|
PRAKASH RANA
|
2414009WL008285
|
PRAKASH RANA
|
00415
|
SBIN0001322
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902372
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-008-010/9201
(DAHITA)
|
2414009000NRG25Z130620240093699
|
13/06/2024
|
ABHIMANYU MEHER
|
2414009WL008285
|
ABHIMANYU MEHER
|
00415
|
SBIN0001322
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902373
|
|
ABHIMANYU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-008-006/2974877
(DAHITA)
|
2414009000NRG25Z130620240093688
|
13/06/2024
|
Seema Rana
|
2414009WL008285
|
Seema Rana
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902371
|
|
SEEMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25Z130620240093654
|
13/06/2024
|
RASMITA BARIHA
|
2414009WL008285
|
RASMITA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902402
|
|
RASHMITA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25Z130620240093655
|
13/06/2024
|
SADHU BARIHA
|
2414009WL008285
|
SADHU BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902400
|
|
Mr. SADHU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25Z130620240093657
|
13/06/2024
|
PREMASINI BAG
|
2414009WL008285
|
PREMASINI BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902414
|
|
Mrs. PREMASINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25Z130620240093658
|
13/06/2024
|
JASHOBANTA BAG
|
2414009WL008285
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902413
|
|
JASHOBANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25Z130620240093659
|
13/06/2024
|
SOUMYAKANTI BAG
|
2414009WL008285
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902412
|
|
Mrs. SOMYAKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25Z130620240093661
|
13/06/2024
|
AMIT KUMAR BAG
|
2414009WL008285
|
AMIT KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902410
|
|
Amit Kumar Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25Z130620240093662
|
13/06/2024
|
CHATURBHUJA BARIHA
|
2414009WL008285
|
CHATURBHUJA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902406
|
|
Mr. CHATURBHUJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25Z130620240093663
|
13/06/2024
|
SUMITRA BARIHA
|
2414009WL008285
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
13/06/2024
|
|
4960902401
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25Z130620240093664
|
13/06/2024
|
FAKIRA BARIHA
|
2414009WL008285
|
FAKIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
13/06/2024
|
|
4960902409
|
|
Mr. FAKIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25Z130620240093665
|
13/06/2024
|
SATYABHAMA BARIHA
|
2414009WL008285
|
SATYABHAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
13/06/2024
|
|
4960902404
|
|
Mrs. SATYABHAMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25Z130620240093667
|
13/06/2024
|
JANAKI BARIHA
|
2414009WL008285
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902403
|
|
Mrs. JANAKI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25Z130620240093666
|
13/06/2024
|
MANI BARIHA
|
2414009WL008285
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902408
|
|
Mr. MANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25Z130620240093668
|
13/06/2024
|
TANKADHARA BARIHA
|
2414009WL008285
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902405
|
|
TANKADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADAMPUR
|
OR-14-009-008-006/287090
(DAHITA)
|
2414009000NRG25Z130620240093679
|
13/06/2024
|
GANGADHAR PANDEY
|
2414009WL008285
|
GANGADHAR PANDEY
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902407
|
|
Mr. GANGADHAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-008-006/287091
(DAHITA)
|
2414009000NRG25Z130620240093680
|
13/06/2024
|
DINABANDHU PANDEY
|
2414009WL008285
|
DINABANDHU PANDEY
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902411
|
|
DINABANDHU PANDEY
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-008-010/9103
(DAHITA)
|
2414009000NRG25Z130620240093694
|
13/06/2024
|
KARTTIKA SUNA
|
2414009WL008285
|
KARTTIKA SUNA
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
13/06/2024
|
|
4960902370
|
|
MR KARTTIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9604
|
9604
|
|
|
|
|
|
|
|
|
46
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25Z130620240093674
|
13/06/2024
|
BIDYA PANDEY
|
2414009WL008285
|
BIDYA PANDEY
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/06/2024
|
|
4960902369
|
|
BIDYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24794
|
24794
|
|
|
|
|
|
|
|