|
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)
|
2414009000NRG25Z180520240052813
|
18/05/2024
|
MUKTA RANA
|
2414009WL005772
|
MUKTA RANA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043762
|
|
MUKTA RANA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25Z180520240052815
|
18/05/2024
|
DILESWAR KUDEI
|
2414009WL005772
|
DILESWAR KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043766
|
|
DILESWAR KUDEI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-011-002/10181
(JAMALA)
|
2414009000NRG25Z180520240052814
|
18/05/2024
|
PRASANNA KUDEI
|
2414009WL005772
|
PRASANNA KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043776
|
|
Mr. PRASANNA KUDEI
|
INDIAN BANK(607105)
|
|
4
|
PADAMPUR
|
OR-14-009-011-002/10182
(JAMALA)
|
2414009000NRG25Z180520240052816
|
18/05/2024
|
UKIA KUDEI
|
2414009WL005772
|
UKIA KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043761
|
|
UKIA KUDEI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-011-002/10183
(JAMALA)
|
2414009000NRG25Z180520240052817
|
18/05/2024
|
HEMA KUDEI
|
2414009WL005772
|
HEMA KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043777
|
|
HEMARAJ KUDEI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-011-002/10228
(JAMALA)
|
2414009000NRG25Z180520240052818
|
18/05/2024
|
HEMARAJ THAPA
|
2414009WL005772
|
HEMARAJ THAPA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043775
|
|
HEMARAJ THAPA
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-011-002/10264
(JAMALA)
|
2414009000NRG25Z180520240052821
|
18/05/2024
|
PRAFULLA PATEL
|
2414009WL005772
|
PRAFULLA PATEL
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043763
|
|
PRAFULLA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25Z180520240052823
|
18/05/2024
|
BHUMISUTA MEHER
|
2414009WL005772
|
BHUMISUTA MEHER
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043767
|
|
BHUMISUTA MEHER
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25Z180520240052827
|
18/05/2024
|
PABITRA NAIK
|
2414009WL005772
|
PABITRA NAIK
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043769
|
|
PABITRA SAHU
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25Z180520240052828
|
18/05/2024
|
SUNIL KUDEI
|
2414009WL005772
|
SUNIL KUDEI
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
18/05/2024
|
|
4123043764
|
|
Mr. SUNIL KUDEI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PADAMPUR
|
OR-14-009-011-002/2086002210
(JAMALA)
|
2414009000NRG25Z180520240052830
|
18/05/2024
|
LOKNATH KUDEI
|
2414009WL005772
|
LOKNATH KUDEI
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043765
|
|
LOKNATH KUDEI
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-011-002/28397
(JAMALA)
|
2414009000NRG25Z180520240052831
|
18/05/2024
|
SARABANI BISHAL
|
2414009WL005772
|
SARABANI BISHAL
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043760
|
|
SARABANI BISWAL
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-011-002/9529
(JAMALA)
|
2414009000NRG25Z180520240052832
|
18/05/2024
|
RAMESH SAHU
|
2414009WL005772
|
RAMESH SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043768
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-011-002/9564
(JAMALA)
|
2414009000NRG25Z180520240052833
|
18/05/2024
|
LAXMI SHRICHUAN
|
2414009WL005772
|
LAXMI SHRICHUAN
|
00045
|
BARB0PADMAP
|
490
|
490
|
Processed
|
18/05/2024
|
|
4123043770
|
|
LAXMI SRICHUAN
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-011-002/9635
(JAMALA)
|
2414009000NRG25Z180520240052836
|
18/05/2024
|
BHUTULU BARIHA
|
2414009WL005772
|
BHUTULU BARIHA
|
00045
|
BARB0PADMAP
|
294
|
294
|
Processed
|
18/05/2024
|
|
4123043774
|
|
BHUTULU BARIHA
|
BANK OF BARODA(606985)
|
|
16
|
PADAMPUR
|
OR-14-009-011-002/9680
(JAMALA)
|
2414009000NRG25Z180520240052838
|
18/05/2024
|
PRAKASH BHUE
|
2414009WL005772
|
PRAKASH BHUE
|
00045
|
BARB0PADMAP
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043771
|
|
Mr. PRAKASH BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-011-002/10109
(JAMALA)
|
2414009000NRG25Z180520240052812
|
18/05/2024
|
SUDAM SETH
|
2414009WL005772
|
SUDAM SETH
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043757
|
|
Mr. SUDAM SETH
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25Z180520240052819
|
18/05/2024
|
SOMANATH PADHAN
|
2414009WL005772
|
SOMANATH PADHAN
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043778
|
|
MR SOMANATH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-011-002/10249
(JAMALA)
|
2414009000NRG25Z180520240052820
|
18/05/2024
|
Sovachandra Padhan
|
2414009WL005772
|
Sovachandra Padhan
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043779
|
|
MR SOVACHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-011-002/10354
(JAMALA)
|
2414009000NRG25Z180520240052824
|
18/05/2024
|
PANDABA NAYAK
|
2414009WL005772
|
PANDABA NAYAK
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043756
|
|
SHRI PANDAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-011-002/2086002104
(JAMALA)
|
2414009000NRG25Z180520240052825
|
18/05/2024
|
DEBENDRA RANA
|
2414009WL005772
|
DEBENDRA RANA
|
00415
|
SBIN0009647
|
196
|
196
|
Processed
|
18/05/2024
|
|
4123043758
|
|
MR DEBENDRARANA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-011-002/2086002176
(JAMALA)
|
2414009000NRG25Z180520240052829
|
18/05/2024
|
BASANTI KUDEI
|
2414009WL005772
|
BASANTI KUDEI
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043759
|
|
BASANTI KUDEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25Z180520240052834
|
18/05/2024
|
BIKASH BHUE
|
2414009WL005772
|
BIKASH BHUE
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043755
|
|
SHRI BIKASH BHUE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-011-002/9627
(JAMALA)
|
2414009000NRG25Z180520240052835
|
18/05/2024
|
LALITA BHUE
|
2414009WL005772
|
LALITA BHUE
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
18/05/2024
|
|
4123043753
|
|
MR LALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-011-002/9670
(JAMALA)
|
2414009000NRG25Z180520240052837
|
18/05/2024
|
PRADEEP RANA
|
2414009WL005772
|
PRADEEP RANA
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043754
|
|
MR PRADEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-011-002/10344
(JAMALA)
|
2414009000NRG25Z180520240052822
|
18/05/2024
|
PANCHUBAN MEHER
|
2414009WL005772
|
PANCHUBAN MEHER
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043772
|
|
Mr. PANCHUBAN MEHER
|
INDIAN BANK(607105)
|
|
27
|
PADAMPUR
|
OR-14-009-011-002/2086002165
(JAMALA)
|
2414009000NRG25Z180520240052826
|
18/05/2024
|
KALIA NAIK
|
2414009WL005772
|
KALIA NAIK
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
18/05/2024
|
|
4123043773
|
|
KALIA NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12642
|
12642
|
|
|
|
|
|
|
|