|
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-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25290520240067833
|
29/05/2024
|
LADDU HARIPAL
|
2414009WL006807
|
LADDU HARIPAL
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487546
|
|
LADU HARIPAL
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-004-003/28502
(BUDAMAL)
|
2414009000NRG25290520240067837
|
29/05/2024
|
SUMARU BARIHA
|
2414009WL006807
|
SUMARU BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
01/06/2024
|
|
4436487549
|
|
SRI SAMARU BARIHA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-004-003/28531
(BUDAMAL)
|
2414009000NRG25290520240067838
|
29/05/2024
|
Prem Amari
|
2414009WL006807
|
Prem Amari
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487556
|
|
SRI PREM AMARI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-004-003/28759
(BUDAMAL)
|
2414009000NRG25290520240067841
|
29/05/2024
|
SRI GOPAL AMARI
|
2414009WL006807
|
SRI GOPAL AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487558
|
|
SRI GOPAL AMARI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-004-003/7841
(BUDAMAL)
|
2414009000NRG25290520240067851
|
29/05/2024
|
ANILA AMARI
|
2414009WL006807
|
ANILA AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487557
|
|
SRI ANILA AMARI
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-004-003/7841
(BUDAMAL)
|
2414009000NRG25290520240067850
|
29/05/2024
|
SUBASA AMARI
|
2414009WL006807
|
SUBASA AMARI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436487555
|
|
SRI SUBASH AMARI
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-004-003/7884
(BUDAMAL)
|
2414009000NRG25290520240067857
|
29/05/2024
|
Ribul Amari
|
2414009WL006807
|
Ribul Amari
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487545
|
|
RIBUL AMARI
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-004-003/7940
(BUDAMAL)
|
2414009000NRG25290520240067870
|
29/05/2024
|
Nabin Suna
|
2414009WL006807
|
Nabin Suna
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487554
|
|
NABIN SUNA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-004-003/7943
(BUDAMAL)
|
2414009000NRG25290520240067871
|
29/05/2024
|
SUGRIBA AMARI
|
2414009WL006807
|
SUGRIBA AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487550
|
|
SUGRI AMARI
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-004-003/8123
(BUDAMAL)
|
2414009000NRG25290520240067875
|
29/05/2024
|
NARAYAN JHANTA
|
2414009WL006807
|
NARAYAN JHANTA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487547
|
|
NARAYAN JHANT
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25290520240067876
|
29/05/2024
|
BUDHI JHANTA
|
2414009WL006807
|
BUDHI JHANTA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487551
|
|
BUDHI JHANT
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-004-003/8124
(BUDAMAL)
|
2414009000NRG25290520240067877
|
29/05/2024
|
NARENDRA JHANTA
|
2414009WL006807
|
NARENDRA JHANTA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487552
|
|
NARENDRA JHANT
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-004-003/8139
(BUDAMAL)
|
2414009000NRG25290520240067881
|
29/05/2024
|
Basanti Amari
|
2414009WL006807
|
Basanti Amari
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487553
|
|
SRIMATI BASANTI AMAR
|
BANK OF BARODA(606985)
|
|
14
|
PADAMPUR
|
OR-14-009-004-003/8139
(BUDAMAL)
|
2414009000NRG25290520240067880
|
29/05/2024
|
SHISHUPAL AMARI
|
2414009WL006807
|
SHISHUPAL AMARI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487548
|
|
MRS SASHI AMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25290520240067847
|
29/05/2024
|
SANTOSH NAG
|
2414009WL006807
|
SANTOSH NAG
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487536
|
|
MR SANTOSH NAG
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25290520240067861
|
29/05/2024
|
SUNAFULA BHOI
|
2414009WL006807
|
SUNAFULA BHOI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487537
|
|
MRS SUNAPHULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-004-003/28777
(BUDAMAL)
|
2414009000NRG25290520240067843
|
29/05/2024
|
SABITA Sahu
|
2414009WL006807
|
SABITA Sahu
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487540
|
|
MISS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-004-003/28433
(BUDAMAL)
|
2414009000NRG25290520240067832
|
29/05/2024
|
RAMPRASAD AMARI
|
2414009WL006807
|
RAMPRASAD AMARI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487544
|
|
MR RAMAPRASAD AMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-004-003/28461
(BUDAMAL)
|
2414009000NRG25290520240067834
|
29/05/2024
|
PADAMABATI HARIPAL
|
2414009WL006807
|
PADAMABATI HARIPAL
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487543
|
|
MRS PADMABATI HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-004-003/28781
(BUDAMAL)
|
2414009000NRG25290520240067844
|
29/05/2024
|
Shri SUBHENDU MEHER
|
2414009WL006807
|
Shri SUBHENDU MEHER
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487538
|
|
SUBHENDU MEHER
|
BANK OF BARODA(606985)
|
|
21
|
PADAMPUR
|
OR-14-009-004-003/7860
(BUDAMAL)
|
2414009000NRG25290520240067853
|
29/05/2024
|
UGRESAN SETH
|
2414009WL006807
|
UGRESAN SETH
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487539
|
|
MR UGRESAN SET
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25290520240067862
|
29/05/2024
|
GOBARDHAN BHOI
|
2414009WL006807
|
GOBARDHAN BHOI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487541
|
|
MR SRI GOBARDHAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-004-003/7908
(BUDAMAL)
|
2414009000NRG25290520240067863
|
29/05/2024
|
SATYABATI BHOI
|
2414009WL006807
|
SATYABATI BHOI
|
00415
|
SBIN0013621
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487542
|
|
MRS SATYABATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
24
|
PADAMPUR
|
OR-14-009-004-003/28488
(BUDAMAL)
|
2414009000NRG25290520240067835
|
29/05/2024
|
RAGHUNATH AMARI
|
2414009WL006807
|
RAGHUNATH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487509
|
|
RAGHUNATH AMARI
|
UCO BANK(607066)
|
|
25
|
PADAMPUR
|
OR-14-009-004-003/28493
(BUDAMAL)
|
2414009000NRG25290520240067836
|
29/05/2024
|
PURNA CHANDRA NEGI
|
2414009WL006807
|
PURNA CHANDRA NEGI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487511
|
|
PURNACHANDRA NEGI
|
UCO BANK(607066)
|
|
26
|
PADAMPUR
|
OR-14-009-004-003/28656
(BUDAMAL)
|
2414009000NRG25290520240067839
|
29/05/2024
|
Sanju Kanda
|
2414009WL006807
|
Sanju Kanda
|
00462
|
UCBA0002332
|
1016
|
1016
|
Processed
|
01/06/2024
|
|
4436487534
|
|
MRS SANJU KANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-004-003/28712
(BUDAMAL)
|
2414009000NRG25290520240067840
|
29/05/2024
|
RAJESWARI BARIHA
|
2414009WL006807
|
RAJESWARI BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487522
|
|
RAJESWARI BARIHA
|
UCO BANK(607066)
|
|
28
|
PADAMPUR
|
OR-14-009-004-003/28775
(BUDAMAL)
|
2414009000NRG25290520240067842
|
29/05/2024
|
DOLAMANI MEHER
|
2414009WL006807
|
DOLAMANI MEHER
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487520
|
|
DOLAMANI MEHER
|
UCO BANK(607066)
|
|
29
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25290520240067845
|
29/05/2024
|
CHUDAMANI AMARI
|
2414009WL006807
|
CHUDAMANI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487513
|
|
CHUDAMANI AMARI
|
UCO BANK(607066)
|
|
30
|
PADAMPUR
|
OR-14-009-004-003/7831
(BUDAMAL)
|
2414009000NRG25290520240067846
|
29/05/2024
|
DALIMA AMARI
|
2414009WL006807
|
DALIMA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487514
|
|
DALIMA AMARI
|
UCO BANK(607066)
|
|
31
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25290520240067849
|
29/05/2024
|
SUDAMA NAG
|
2414009WL006807
|
SUDAMA NAG
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487521
|
|
SUDAM NAG
|
UCO BANK(607066)
|
|
32
|
PADAMPUR
|
OR-14-009-004-003/7843
(BUDAMAL)
|
2414009000NRG25290520240067852
|
29/05/2024
|
SRIBOL AMARI
|
2414009WL006807
|
SRIBOL AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487530
|
|
SRI SRIBOL AMARI
|
UCO BANK(607066)
|
|
33
|
PADAMPUR
|
OR-14-009-004-003/7861
(BUDAMAL)
|
2414009000NRG25290520240067854
|
29/05/2024
|
MAHENDRA BARIHA
|
2414009WL006807
|
MAHENDRA BARIHA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487535
|
|
MAHENDRA MACHU
|
UCO BANK(607066)
|
|
34
|
PADAMPUR
|
OR-14-009-004-003/7875
(BUDAMAL)
|
2414009000NRG25290520240067855
|
29/05/2024
|
SHISUPAL DUDUKA
|
2414009WL006807
|
SHISUPAL DUDUKA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487533
|
|
SHISHUPAL DUDUKA
|
UCO BANK(607066)
|
|
35
|
PADAMPUR
|
OR-14-009-004-003/7879
(BUDAMAL)
|
2414009000NRG25290520240067856
|
29/05/2024
|
Moti Kanda
|
2414009WL006807
|
Moti Kanda
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487528
|
|
SRI MOTILAL KANDA
|
UCO BANK(607066)
|
|
36
|
PADAMPUR
|
OR-14-009-004-003/7885
(BUDAMAL)
|
2414009000NRG25290520240067858
|
29/05/2024
|
BHUBAN AMARI
|
2414009WL006807
|
BHUBAN AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487516
|
|
BHUBAN AMARI
|
UCO BANK(607066)
|
|
37
|
PADAMPUR
|
OR-14-009-004-003/7885
(BUDAMAL)
|
2414009000NRG25290520240067859
|
29/05/2024
|
KUNTALA AMARI
|
2414009WL006807
|
KUNTALA AMARI
|
00462
|
UCBA0002332
|
1524
|
1524
|
Processed
|
01/06/2024
|
|
4436487515
|
|
KUNTALA AMARI
|
UCO BANK(607066)
|
|
38
|
PADAMPUR
|
OR-14-009-004-003/7907
(BUDAMAL)
|
2414009000NRG25290520240067860
|
29/05/2024
|
KIRTAN BHOI
|
2414009WL006807
|
KIRTAN BHOI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487532
|
|
SRI KIRTTANYA BHOI
|
UCO BANK(607066)
|
|
39
|
PADAMPUR
|
OR-14-009-004-003/7915
(BUDAMAL)
|
2414009000NRG25290520240067864
|
29/05/2024
|
SURESH AMARI
|
2414009WL006807
|
SURESH AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487508
|
|
SURESH AMARI
|
UCO BANK(607066)
|
|
40
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25290520240067865
|
29/05/2024
|
BASUDEV AMARI
|
2414009WL006807
|
BASUDEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487510
|
|
BASUDEV AMARI
|
UCO BANK(607066)
|
|
41
|
PADAMPUR
|
OR-14-009-004-003/7916
(BUDAMAL)
|
2414009000NRG25290520240067866
|
29/05/2024
|
SAHADEV AMARI
|
2414009WL006807
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487518
|
|
SAHADEV AMARI
|
UCO BANK(607066)
|
|
42
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25290520240067867
|
29/05/2024
|
BAMAN AMARI
|
2414009WL006807
|
BAMAN AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487519
|
|
BAMAN AMARI
|
UCO BANK(607066)
|
|
43
|
PADAMPUR
|
OR-14-009-004-003/7917
(BUDAMAL)
|
2414009000NRG25290520240067868
|
29/05/2024
|
TARABATI AMARI
|
2414009WL006807
|
TARABATI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487526
|
|
SARIMATI TARABATI AMRAI
|
UCO BANK(607066)
|
|
44
|
PADAMPUR
|
OR-14-009-004-003/7918
(BUDAMAL)
|
2414009000NRG25290520240067869
|
29/05/2024
|
UDHABA AMARI
|
2414009WL006807
|
UDHABA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487512
|
|
UDHABA AMARI
|
UCO BANK(607066)
|
|
45
|
PADAMPUR
|
OR-14-009-004-003/8095
(BUDAMAL)
|
2414009000NRG25290520240067872
|
29/05/2024
|
SURENDRA JHANT
|
2414009WL006807
|
SURENDRA JHANT
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487523
|
|
SURENDRA JHANTA
|
UCO BANK(607066)
|
|
46
|
PADAMPUR
|
OR-14-009-004-003/8101
(BUDAMAL)
|
2414009000NRG25290520240067873
|
29/05/2024
|
BIRANCHI AMARI
|
2414009WL006807
|
BIRANCHI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487529
|
|
SRI BIRANCHI AMARI
|
UCO BANK(607066)
|
|
47
|
PADAMPUR
|
OR-14-009-004-003/8102
(BUDAMAL)
|
2414009000NRG25290520240067874
|
29/05/2024
|
ARJUN KANDA
|
2414009WL006807
|
ARJUN KANDA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487527
|
|
MR ARJUN KANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-004-003/8126
(BUDAMAL)
|
2414009000NRG25290520240067878
|
29/05/2024
|
KUNDA JHANTA
|
2414009WL006807
|
KUNDA JHANTA
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487517
|
|
KUNDA JHANTA
|
UCO BANK(607066)
|
|
49
|
PADAMPUR
|
OR-14-009-004-003/8138
(BUDAMAL)
|
2414009000NRG25290520240067879
|
29/05/2024
|
SAHADEV AMARI
|
2414009WL006807
|
SAHADEV AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487531
|
|
SAHADEV AMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25290520240067882
|
29/05/2024
|
GOKULANANDA AMARI
|
2414009WL006807
|
GOKULANANDA AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487525
|
|
GOKULANANDA AMARI
|
UCO BANK(607066)
|
|
51
|
PADAMPUR
|
OR-14-009-004-003/8180
(BUDAMAL)
|
2414009000NRG25290520240067883
|
29/05/2024
|
HEMAKANTI AMARI
|
2414009WL006807
|
HEMAKANTI AMARI
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487524
|
|
HEMANTA AMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48768
|
48768
|
|
|
|
|
|
|
|
|
52
|
PADAMPUR
|
OR-14-009-004-003/7832
(BUDAMAL)
|
2414009000NRG25290520240067848
|
29/05/2024
|
SATYABHAMA NAG
|
2414009WL006807
|
SATYABHAMA NAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4436487507
|
|
Mrs. SATYABHAMA . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90678
|
90678
|
|
|
|
|
|
|
|