|
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)
|
2414009000NRG25130620240093610
|
13/06/2024
|
DILESWARA BAG
|
2414009WL008285
|
DILESWARA BAG
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303465
|
|
DILESWAR BAG
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25130620240093623
|
13/06/2024
|
DILESWAR BARIHA
|
2414009WL008285
|
DILESWAR BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018303467
|
|
Mr. DILESWAR BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG25130620240093624
|
13/06/2024
|
SARATA RANA
|
2414009WL008285
|
SARATA RANA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018303459
|
|
SARAT RANA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-008-006/20357
(DAHITA)
|
2414009000NRG25130620240093626
|
13/06/2024
|
PURNNA RANA
|
2414009WL008285
|
PURNNA RANA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303453
|
|
PURNA RANA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG25130620240093629
|
13/06/2024
|
UKIA RANA
|
2414009WL008285
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018303457
|
|
UKIA RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PADAMPUR
|
OR-14-009-008-006/20570
(DAHITA)
|
2414009000NRG25130620240093631
|
13/06/2024
|
PAHALLAD BADAMALI
|
2414009WL008285
|
PAHALLAD BADAMALI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303468
|
|
PRAHALLAD BADAMALI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-008-006/28683
(DAHITA)
|
2414009000NRG25130620240093632
|
13/06/2024
|
DAMAN RANA
|
2414009WL008285
|
DAMAN RANA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303460
|
|
DAMAN RANA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG25130620240093635
|
13/06/2024
|
BHAGABANA BANCHOR
|
2414009WL008285
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303458
|
|
BHAGABAN BANCHHOR
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-008-006/287281
(DAHITA)
|
2414009000NRG25130620240093637
|
13/06/2024
|
MAMATA MATARI
|
2414009WL008285
|
MAMATA MATARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303466
|
|
MAMATA MATARI
|
UCO BANK(607066)
|
|
10
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG25130620240093638
|
13/06/2024
|
LAXMIKANTA MAHALINGA
|
2414009WL008285
|
LAXMIKANTA MAHALINGA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018303461
|
|
Mr. LAXMIKANTA MAHALING
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG25130620240093639
|
13/06/2024
|
DILLIP BAG
|
2414009WL008285
|
DILLIP BAG
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303463
|
|
HAREKRUSNA BAG
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-008-006/2874704
(DAHITA)
|
2414009000NRG25130620240093640
|
13/06/2024
|
KRUSHNA ROUT
|
2414009WL008285
|
KRUSHNA ROUT
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303469
|
|
KRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
OR-14-009-008-006/2974883
(DAHITA)
|
2414009000NRG25130620240093643
|
13/06/2024
|
AJIT MATARI
|
2414009WL008285
|
AJIT MATARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303486
|
|
AJIT MATARI
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-008-010/28439
(DAHITA)
|
2414009000NRG25130620240093644
|
13/06/2024
|
JAMUNA KARE
|
2414009WL008285
|
JAMUNA KARE
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018303452
|
|
JAMUNA KARE
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-008-010/287348
(DAHITA)
|
2414009000NRG25130620240093645
|
13/06/2024
|
KRUSHNA MUCHU
|
2414009WL008285
|
KRUSHNA MUCHU
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018303456
|
|
KRUSHNA MUCHU
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25130620240093646
|
13/06/2024
|
DAMBRU DUDUKA
|
2414009WL008285
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303462
|
|
DAMBARU DUDUKA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG25130620240093647
|
13/06/2024
|
PARBATI DUDUKA
|
2414009WL008285
|
PARBATI DUDUKA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303454
|
|
PARWATI DUDUKA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-008-010/9129
(DAHITA)
|
2414009000NRG25130620240093649
|
13/06/2024
|
SHYAMA KAMATI
|
2414009WL008285
|
SHYAMA KAMATI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303464
|
|
SHYAM KAMATI
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-008-010/9157
(DAHITA)
|
2414009000NRG25130620240093650
|
13/06/2024
|
TRILOCHAN KARE
|
2414009WL008285
|
TRILOCHAN KARE
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018303487
|
|
TRILOCHAN KARE
|
BANK OF BARODA(606985)
|
|
20
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25130620240093651
|
13/06/2024
|
MADAN KARE
|
2414009WL008285
|
MADAN KARE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303451
|
|
MR MADAN KARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-008-010/9169
(DAHITA)
|
2414009000NRG25130620240093652
|
13/06/2024
|
MATHURA KARE
|
2414009WL008285
|
MATHURA KARE
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018303455
|
|
MATHURA KARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG25130620240093630
|
13/06/2024
|
FATU KUMAR RANA
|
2414009WL008285
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303470
|
|
Mr. PHATU KUMAR RANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25130620240093614
|
13/06/2024
|
GOMATI BAG
|
2414009WL008285
|
GOMATI BAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303488
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PADAMPUR
|
OR-14-009-008-006/20346
(DAHITA)
|
2414009000NRG25130620240093625
|
13/06/2024
|
BHRAMARA RANA
|
2414009WL008285
|
BHRAMARA RANA
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018303450
|
|
BHRAMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG25130620240093627
|
13/06/2024
|
SUBASH RANA
|
2414009WL008285
|
SUBASH RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303448
|
|
SUBASH RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG25130620240093636
|
13/06/2024
|
RABI BAG
|
2414009WL008285
|
RABI BAG
|
00415
|
SBIN0001322
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018303449
|
|
MR RABI BAG
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG25130620240093641
|
13/06/2024
|
PRAKASH RANA
|
2414009WL008285
|
PRAKASH RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303447
|
|
MR PRAKASH RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-008-010/9201
(DAHITA)
|
2414009000NRG25130620240093653
|
13/06/2024
|
ABHIMANYU MEHER
|
2414009WL008285
|
ABHIMANYU MEHER
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303489
|
|
ABHIMANYU MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-008-006/2974877
(DAHITA)
|
2414009000NRG25130620240093642
|
13/06/2024
|
Seema Rana
|
2414009WL008285
|
Seema Rana
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303446
|
|
SEEMA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25130620240093608
|
13/06/2024
|
RASMITA BARIHA
|
2414009WL008285
|
RASMITA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303473
|
|
RASHMITA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG25130620240093609
|
13/06/2024
|
SADHU BARIHA
|
2414009WL008285
|
SADHU BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303471
|
|
Mr. SADHU BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG25130620240093611
|
13/06/2024
|
PREMASINI BAG
|
2414009WL008285
|
PREMASINI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303482
|
|
Mrs. PREMASINI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25130620240093612
|
13/06/2024
|
JASHOBANTA BAG
|
2414009WL008285
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303483
|
|
JASHOBANTA BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG25130620240093613
|
13/06/2024
|
SOUMYAKANTI BAG
|
2414009WL008285
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303484
|
|
Mrs. SOMYAKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PADAMPUR
|
OR-14-009-008-005/2974898
(DAHITA)
|
2414009000NRG25130620240093615
|
13/06/2024
|
AMIT KUMAR BAG
|
2414009WL008285
|
AMIT KUMAR BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303485
|
|
Amit Kumar Bag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25130620240093616
|
13/06/2024
|
CHATURBHUJA BARIHA
|
2414009WL008285
|
CHATURBHUJA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303477
|
|
Mr. CHATURBHUJA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-008-005/8958
(DAHITA)
|
2414009000NRG25130620240093617
|
13/06/2024
|
SUMITRA BARIHA
|
2414009WL008285
|
SUMITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018303472
|
|
Mrs. SUMITRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25130620240093618
|
13/06/2024
|
FAKIRA BARIHA
|
2414009WL008285
|
FAKIRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018303480
|
|
Mr. FAKIRA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-008-005/8964
(DAHITA)
|
2414009000NRG25130620240093619
|
13/06/2024
|
SATYABHAMA BARIHA
|
2414009WL008285
|
SATYABHAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018303475
|
|
Mrs. SATYABHAMA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25130620240093621
|
13/06/2024
|
JANAKI BARIHA
|
2414009WL008285
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303474
|
|
Mrs. JANAKI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG25130620240093620
|
13/06/2024
|
MANI BARIHA
|
2414009WL008285
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303479
|
|
Mr. MANI BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG25130620240093622
|
13/06/2024
|
TANKADHARA BARIHA
|
2414009WL008285
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303476
|
|
TANKADHAR BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PADAMPUR
|
OR-14-009-008-006/287090
(DAHITA)
|
2414009000NRG25130620240093633
|
13/06/2024
|
GANGADHAR PANDEY
|
2414009WL008285
|
GANGADHAR PANDEY
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303478
|
|
Mr. GANGADHAR PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-008-006/287091
(DAHITA)
|
2414009000NRG25130620240093634
|
13/06/2024
|
DINABANDHU PANDEY
|
2414009WL008285
|
DINABANDHU PANDEY
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303481
|
|
DINABANDHU PANDEY
|
BANK OF BARODA(606985)
|
|
45
|
PADAMPUR
|
OR-14-009-008-010/9103
(DAHITA)
|
2414009000NRG25130620240093648
|
13/06/2024
|
KARTTIKA SUNA
|
2414009WL008285
|
KARTTIKA SUNA
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018303490
|
|
MR KARTTIK SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
46
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG25130620240093628
|
13/06/2024
|
BIDYA PANDEY
|
2414009WL008285
|
BIDYA PANDEY
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/06/2024
|
|
5018303445
|
|
BIDYA PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64262
|
64262
|
|
|
|
|
|
|
|