|
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-14-009-011-002/10118
(JAMALA)
|
2414009000NRG25130620240092995
|
13/06/2024
|
MUKTA RANA
|
2414009WL008268
|
MUKTA RANA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018205831
|
|
MUKTA RANA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/10119
(JAMALA)
|
2414009000NRG25130620240092996
|
13/06/2024
|
SANTOSINI RANA
|
2414009WL008268
|
SANTOSINI RANA
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018205832
|
|
SANTA RANA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25130620240092998
|
13/06/2024
|
DILESWAR KUDEI
|
2414009WL008268
|
DILESWAR KUDEI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205839
|
|
DILESWAR KUDEI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25130620240092999
|
13/06/2024
|
LAXMI KUDEI
|
2414009WL008268
|
LAXMI KUDEI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018205827
|
|
LAXMI KUDEI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25130620240092997
|
13/06/2024
|
PRASANNA KUDEI
|
2414009WL008268
|
PRASANNA KUDEI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205852
|
|
Mr. PRASANNA KUDEI
|
INDIAN BANK(607105)
|
|
6
|
PADAMPUR
|
OR-14-009-011-002/10182
(JAMALA)
|
2414009000NRG25130620240093000
|
13/06/2024
|
UKIA KUDEI
|
2414009WL008268
|
UKIA KUDEI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205830
|
|
UKIA KUDEI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-011-002/10183
(JAMALA)
|
2414009000NRG25130620240093001
|
13/06/2024
|
HEMA KUDEI
|
2414009WL008268
|
HEMA KUDEI
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018205829
|
|
HEMARAJ KUDEI
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-011-002/10264
(JAMALA)
|
2414009000NRG25130620240093004
|
13/06/2024
|
PRAFULLA PATEL
|
2414009WL008268
|
PRAFULLA PATEL
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018205836
|
|
PRAFULLA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25130620240093006
|
13/06/2024
|
BHUMISUTA MEHER
|
2414009WL008268
|
BHUMISUTA MEHER
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205840
|
|
BHUMISUTA MEHER
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25130620240093009
|
13/06/2024
|
PABITRA NAIK
|
2414009WL008268
|
PABITRA NAIK
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205845
|
|
PABITRA SAHU
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25130620240093010
|
13/06/2024
|
SUNIL KUDEI
|
2414009WL008268
|
SUNIL KUDEI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205850
|
|
Mr. SUNIL KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PADAMPUR
|
OR-14-009-011-002/2086002210
(JAMALA)
|
2414009000NRG25130620240093012
|
13/06/2024
|
LOKNATH KUDEI
|
2414009WL008268
|
LOKNATH KUDEI
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205838
|
|
LOKNATH KUDEI
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-011-002/28397
(JAMALA)
|
2414009000NRG25130620240093013
|
13/06/2024
|
SARABANI BISHAL
|
2414009WL008268
|
SARABANI BISHAL
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018205828
|
|
SARABANI BISWAL
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-011-002/285950
(JAMALA)
|
2414009000NRG25130620240093014
|
13/06/2024
|
BABITA JUAD
|
2414009WL008268
|
BABITA JUAD
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018205837
|
|
Mrs. BABITA BANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-011-002/285999
(JAMALA)
|
2414009000NRG25130620240093015
|
13/06/2024
|
TULABATI BARIHA
|
2414009WL008268
|
TULABATI BARIHA
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018205853
|
|
TULABATI BARIHA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-011-002/2860014
(JAMALA)
|
2414009000NRG25130620240093016
|
13/06/2024
|
DALIMBA SANBARSHA
|
2414009WL008268
|
DALIMBA SANBARSHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205842
|
|
DALIMBA SANBARSHA
|
BANK OF BARODA(606985)
|
|
17
|
PADAMPUR
|
OR-14-009-011-002/2860014
(JAMALA)
|
2414009000NRG25130620240093017
|
13/06/2024
|
LOKANATH SANBARSA
|
2414009WL008268
|
LOKANATH SANBARSA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205835
|
|
LOKANATH SANBARSA
|
BANK OF BARODA(606985)
|
|
18
|
PADAMPUR
|
OR-14-009-011-002/28600178
(JAMALA)
|
2414009000NRG25130620240093018
|
13/06/2024
|
TAHASIL DUNGURI
|
2414009WL008268
|
TAHASIL DUNGURI
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018205844
|
|
TAHASIL DUNGURI
|
BANK OF BARODA(606985)
|
|
19
|
PADAMPUR
|
OR-14-009-011-002/9517
(JAMALA)
|
2414009000NRG25130620240093019
|
13/06/2024
|
SEETAL PRAKASH BARIHA
|
2414009WL008268
|
SEETAL PRAKASH BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205843
|
|
SEETAL PRAKASH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADAMPUR
|
OR-14-009-011-002/9529
(JAMALA)
|
2414009000NRG25130620240093020
|
13/06/2024
|
RAMESH SAHU
|
2414009WL008268
|
RAMESH SAHU
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205841
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-011-002/9564
(JAMALA)
|
2414009000NRG25130620240093021
|
13/06/2024
|
LAXMI SHRICHUAN
|
2414009WL008268
|
LAXMI SHRICHUAN
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018205846
|
|
LAXMI SRICHUAN
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-011-002/9612
(JAMALA)
|
2414009000NRG25130620240093022
|
13/06/2024
|
NARAYANA THAPA
|
2414009WL008268
|
NARAYANA THAPA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205849
|
|
NARAYAN THAPA
|
BANK OF BARODA(606985)
|
|
23
|
PADAMPUR
|
OR-14-009-011-002/9635
(JAMALA)
|
2414009000NRG25130620240093025
|
13/06/2024
|
BHUTULU BARIHA
|
2414009WL008268
|
BHUTULU BARIHA
|
00045
|
BARB0PADMAP
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018205834
|
|
BHUTULU BARIHA
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-011-002/9651
(JAMALA)
|
2414009000NRG25130620240093026
|
13/06/2024
|
PRAFULLA KUMAR BAG
|
2414009WL008268
|
PRAFULLA KUMAR BAG
|
00045
|
BARB0PADMAP
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018205833
|
|
Mr. PRAFULLA KUMAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PADAMPUR
|
OR-14-009-011-002/9671
(JAMALA)
|
2414009000NRG25130620240093028
|
13/06/2024
|
CHUDAMANI BARIHA
|
2414009WL008268
|
CHUDAMANI BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018205851
|
|
CHUDAMANIBARIHA
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-011-002/9680
(JAMALA)
|
2414009000NRG25130620240093029
|
13/06/2024
|
PRAKASH BHUE
|
2414009WL008268
|
PRAKASH BHUE
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205847
|
|
Mr. PRAKASH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26416
|
26416
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-011-002/10109
(JAMALA)
|
2414009000NRG25130620240092994
|
13/06/2024
|
SUDAM SETH
|
2414009WL008268
|
SUDAM SETH
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205825
|
|
Mr. SUDAM SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25130620240093002
|
13/06/2024
|
SOMANATH PADHAN
|
2414009WL008268
|
SOMANATH PADHAN
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205821
|
|
MR SOMANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25130620240093003
|
13/06/2024
|
Sovachandra Padhan
|
2414009WL008268
|
Sovachandra Padhan
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205819
|
|
MR SOVACHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
OR-14-009-011-002/10354
(JAMALA)
|
2414009000NRG25130620240093007
|
13/06/2024
|
PANDABA NAYAK
|
2414009WL008268
|
PANDABA NAYAK
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205824
|
|
SHRI PANDAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25130620240093011
|
13/06/2024
|
BASANTI KUDEI
|
2414009WL008268
|
BASANTI KUDEI
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205826
|
|
BASANTI KUDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25130620240093023
|
13/06/2024
|
BIKASH BHUE
|
2414009WL008268
|
BIKASH BHUE
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205823
|
|
SHRI BIKASH BHUE
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25130620240093024
|
13/06/2024
|
LALITA BHUE
|
2414009WL008268
|
LALITA BHUE
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205820
|
|
MR LALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-011-002/9670
(JAMALA)
|
2414009000NRG25130620240093027
|
13/06/2024
|
PRADEEP RANA
|
2414009WL008268
|
PRADEEP RANA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205822
|
|
MR PRADEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
35
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25130620240093005
|
13/06/2024
|
PANCHUBAN MEHER
|
2414009WL008268
|
PANCHUBAN MEHER
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205848
|
|
Mr. PANCHUBAN MEHER
|
INDIAN BANK(607105)
|
|
36
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25130620240093008
|
13/06/2024
|
KALIA NAIK
|
2414009WL008268
|
KALIA NAIK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
15/06/2024
|
|
5018205854
|
|
KALIA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|