|
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-14-009-012-001/28639
(JAMARTALA)
|
2414009000NRG25050620240078446
|
05/06/2024
|
ASWINI SANDHA
|
2414009WL007433
|
ASWINI SANDHA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596818
|
|
Mrs. ASWAPINI SANDHA
|
INDIAN BANK(607105)
|
|
2
|
PADAMPUR
|
OR-14-009-012-001/28651
(JAMARTALA)
|
2414009000NRG25050620240078450
|
05/06/2024
|
DINPANJALI PANDEY
|
2414009WL007433
|
DINPANJALI PANDEY
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596815
|
|
DIPANJALI PANDE
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-012-001/287471
(JAMARTALA)
|
2414009000NRG25050620240078457
|
05/06/2024
|
KRUSHNA CHANDRA DEHERI
|
2414009WL007433
|
KRUSHNA CHANDRA DEHERI
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596821
|
|
KRUSHNACHANDRA DEHER
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-012-001/287488
(JAMARTALA)
|
2414009000NRG25050620240078461
|
05/06/2024
|
JAYANTI BARIHA
|
2414009WL007433
|
JAYANTI BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823596819
|
|
JAYANTI BARIHA
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
OR-14-009-012-001/2964
(JAMARTALA)
|
2414009000NRG25050620240078463
|
05/06/2024
|
RINA RANA
|
2414009WL007433
|
RINA RANA
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596813
|
|
RINA RANA
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
OR-14-009-012-001/3091
(JAMARTALA)
|
2414009000NRG25050620240078465
|
05/06/2024
|
ARTATRANA PANDE
|
2414009WL007433
|
ARTATRANA PANDE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596820
|
|
ARTTATRANA PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25050620240078400
|
05/06/2024
|
CHANDU BARIHA
|
2414009WL007432
|
CHANDU BARIHA
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
08/06/2024
|
|
4823596811
|
|
CHANDU BARIHA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
OR-14-009-012-006/18665
(JAMARTALA)
|
2414009000NRG25050620240078401
|
05/06/2024
|
GOPINATH BARIHA
|
2414009WL007432
|
GOPINATH BARIHA
|
00045
|
BARB0PADMAP
|
762
|
762
|
Processed
|
08/06/2024
|
|
4823596816
|
|
GOPINATH BARIHA
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25050620240078403
|
05/06/2024
|
REAIBARI BERIHA
|
2414009WL007432
|
REAIBARI BERIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596814
|
|
RAIBARI BARIHA
|
BANK OF BARODA(606985)
|
|
10
|
PADAMPUR
|
OR-14-009-012-006/18755
(JAMARTALA)
|
2414009000NRG25050620240078409
|
05/06/2024
|
MANGALU BARIHA
|
2414009WL007432
|
MANGALU BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596812
|
|
MANGALU BARIHA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009012NRG25030620240075912
|
05/06/2024
|
NEAIMISH PURI
|
2414009012WL007328
|
NEAIMISH PURI
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596817
|
|
NAIMISHYA PURI
|
BANK OF BARODA(606985)
|
|
12
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009000NRG25050620240078417
|
05/06/2024
|
ANUPAMA BARIHA
|
2414009WL007432
|
ANUPAMA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596822
|
|
ANUPAMA BARIHA
|
BANK OF BARODA(606985)
|
|
13
|
PADAMPUR
|
OR-14-009-012-006/287135
(JAMARTALA)
|
2414009000NRG25050620240078418
|
05/06/2024
|
DASHKEAN BARIHA
|
2414009WL007432
|
DASHKEAN BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596823
|
|
Mr. Dashketan Bariha
|
INDIAN BANK(607105)
|
|
14
|
PADAMPUR
|
OR-14-009-012-006/287137
(JAMARTALA)
|
2414009000NRG25050620240078419
|
05/06/2024
|
SANA BARIHA
|
2414009WL007432
|
SANA BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596810
|
|
SANA BARIHA SO BANA
|
BANK OF BARODA(606985)
|
|
15
|
PADAMPUR
|
OR-14-009-012-006/287138
(JAMARTALA)
|
2414009000NRG25050620240078420
|
05/06/2024
|
PROMOD BARIHA
|
2414009WL007432
|
PROMOD BARIHA
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596824
|
|
PRAMOD BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23368
|
23368
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25050620240078404
|
05/06/2024
|
NAKULA BARIHA
|
2414009WL007432
|
NAKULA BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596825
|
|
Mr. NAKUL BARIHA
|
INDIAN BANK(607105)
|
|
17
|
PADAMPUR
|
OR-14-009-012-006/18753
(JAMARTALA)
|
2414009000NRG25050620240078407
|
05/06/2024
|
RAJAN BARIHA
|
2414009WL007432
|
RAJAN BARIHA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596827
|
|
Mr. RAJAN BARIHA
|
INDIAN BANK(607105)
|
|
18
|
PADAMPUR
|
OR-14-009-012-006/28458
(JAMARTALA)
|
2414009012NRG25030620240075915
|
05/06/2024
|
JAYANTI BEHERA
|
2414009012WL007328
|
JAYANTI BEHERA
|
00176
|
IDIB000P187
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596826
|
|
Mrs. JAYANTI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-012-001/28416
(JAMARTALA)
|
2414009000NRG25050620240078444
|
05/06/2024
|
SABYARANI RANI
|
2414009WL007433
|
SABYARANI RANI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596803
|
|
Mr. SABYARANI BAG
|
INDIAN BANK(607105)
|
|
20
|
PADAMPUR
|
OR-14-009-012-001/28416
(JAMARTALA)
|
2414009000NRG25050620240078443
|
05/06/2024
|
Seshadeb Bag
|
2414009WL007433
|
Seshadeb Bag
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596794
|
|
MR SHESHADEB BAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-012-001/28644
(JAMARTALA)
|
2414009000NRG25050620240078448
|
05/06/2024
|
ASHTAMI JUED
|
2414009WL007433
|
ASHTAMI JUED
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596804
|
|
ASHTAMI JUED
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-012-001/28644
(JAMARTALA)
|
2414009000NRG25050620240078447
|
05/06/2024
|
NARAYAN JUED
|
2414009WL007433
|
NARAYAN JUED
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596796
|
|
MR NARAYAN JUED
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-012-001/28654
(JAMARTALA)
|
2414009000NRG25050620240078451
|
05/06/2024
|
PADMA THABA
|
2414009WL007433
|
PADMA THABA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596802
|
|
PADMA THAPA
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-012-001/28693
(JAMARTALA)
|
2414009000NRG25050620240078452
|
05/06/2024
|
PADMINI BAG
|
2414009WL007433
|
PADMINI BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596805
|
|
GOPAL BAG
|
BANK OF BARODA(606985)
|
|
25
|
PADAMPUR
|
OR-14-009-012-001/28695
(JAMARTALA)
|
2414009000NRG25050620240078453
|
05/06/2024
|
JADUMANI RANA
|
2414009WL007433
|
JADUMANI RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596797
|
|
JADUMANI RANA
|
BANK OF BARODA(606985)
|
|
26
|
PADAMPUR
|
OR-14-009-012-001/28708
(JAMARTALA)
|
2414009000NRG25050620240078454
|
05/06/2024
|
NIMAI RANJAN BHOI
|
2414009WL007433
|
NIMAI RANJAN BHOI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596784
|
|
SHRI NIMAIN RANJAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-012-001/287123
(JAMARTALA)
|
2414009000NRG25050620240078456
|
05/06/2024
|
PRATIMA BARIHA
|
2414009WL007433
|
PRATIMA BARIHA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596801
|
|
MRS PRATIMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
OR-14-009-012-001/287473
(JAMARTALA)
|
2414009000NRG25050620240078458
|
05/06/2024
|
DOLAMANI BAG
|
2414009WL007433
|
DOLAMANI BAG
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596800
|
|
MASTER DOLAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-012-001/2964
(JAMARTALA)
|
2414009000NRG25050620240078462
|
05/06/2024
|
PRAHALDA RANA
|
2414009WL007433
|
PRAHALDA RANA
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596798
|
|
PRAHALLAD RANA
|
BANK OF BARODA(606985)
|
|
30
|
PADAMPUR
|
OR-14-009-012-001/2990
(JAMARTALA)
|
2414009000NRG25050620240078464
|
05/06/2024
|
RASIKA DEHERI
|
2414009WL007433
|
RASIKA DEHERI
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596793
|
|
RASIK DEHERI
|
AXIS BANK(607153)
|
|
31
|
PADAMPUR
|
OR-14-009-012-001/3091
(JAMARTALA)
|
2414009000NRG25050620240078466
|
05/06/2024
|
Mr.NITESH PANDEY
|
2414009WL007433
|
Mr.NITESH PANDEY
|
00415
|
SBIN0001322
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596795
|
|
MR NITESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-012-006/18741
(JAMARTALA)
|
2414009000NRG25050620240078402
|
05/06/2024
|
MAGASHIRA BERIHA
|
2414009WL007432
|
MAGASHIRA BERIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596790
|
|
MR MAGASHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-012-006/18745
(JAMARTALA)
|
2414009000NRG25050620240078405
|
05/06/2024
|
ASTAMI BARIHA
|
2414009WL007432
|
ASTAMI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596789
|
|
MRS ASTAMI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009000NRG25050620240078411
|
05/06/2024
|
BANAMALI BARIHA
|
2414009WL007432
|
BANAMALI BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596791
|
|
BANAMALI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-012-006/18762
(JAMARTALA)
|
2414009000NRG25050620240078412
|
05/06/2024
|
SATYABHAMA BARIHA
|
2414009WL007432
|
SATYABHAMA BARIHA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596792
|
|
MRS SATYABHAMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009012NRG25030620240075914
|
05/06/2024
|
ABHISHEK PURI
|
2414009012WL007328
|
ABHISHEK PURI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596799
|
|
SHRI ABHISHEK PURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
OR-14-009-012-006/18766
(JAMARTALA)
|
2414009012NRG25030620240075913
|
05/06/2024
|
DEBANANDA PURI
|
2414009012WL007328
|
DEBANANDA PURI
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596788
|
|
MASTER DEBANANDA PURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009000NRG25050620240078413
|
05/06/2024
|
NABIN KUMAR BISWA
|
2414009WL007432
|
NABIN KUMAR BISWA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596787
|
|
Mr. NABIN KUMAR BISWAL
|
INDIAN BANK(607105)
|
|
39
|
PADAMPUR
|
OR-14-009-012-006/287140
(JAMARTALA)
|
2414009012NRG25030620240075916
|
05/06/2024
|
AJIT KUMAR BEHERA
|
2414009012WL007328
|
AJIT KUMAR BEHERA
|
00415
|
SBIN0001322
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596786
|
|
MR AJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34036
|
34036
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-012-006/28457
(JAMARTALA)
|
2414009000NRG25050620240078414
|
05/06/2024
|
MANJULATA BHOI
|
2414009WL007432
|
MANJULATA BHOI
|
00415
|
SBIN0009651
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596785
|
|
MRS MANJULATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-012-006/18747
(JAMARTALA)
|
2414009012NRG25030620240075911
|
05/06/2024
|
NILANDRI SABAR
|
2414009012WL007328
|
NILANDRI SABAR
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596783
|
|
NILANDIRI VISHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
42
|
PADAMPUR
|
OR-14-009-012-001/28639
(JAMARTALA)
|
2414009000NRG25050620240078445
|
05/06/2024
|
CHAITAN SANDHA
|
2414009WL007433
|
CHAITAN SANDHA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596828
|
|
Mr. CHAITANYA SANDHA
|
INDIAN BANK(607105)
|
|
43
|
PADAMPUR
|
OR-14-009-012-001/287473
(JAMARTALA)
|
2414009000NRG25050620240078459
|
05/06/2024
|
REKHA BAG
|
2414009WL007433
|
REKHA BAG
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596829
|
|
Mrs. Rekha Bag
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
44
|
PADAMPUR
|
OR-14-009-012-001/287123
(JAMARTALA)
|
2414009000NRG25050620240078455
|
05/06/2024
|
ANANTA BARIHA
|
2414009WL007433
|
ANANTA BARIHA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596782
|
|
ANANTA BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
45
|
PADAMPUR
|
OR-14-009-012-001/28651
(JAMARTALA)
|
2414009000NRG25050620240078449
|
05/06/2024
|
DINESH PANDEY
|
2414009WL007433
|
DINESH PANDEY
|
751001
|
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596806
|
|
DINESH PANDEY
|
BANK OF BARODA(606985)
|
|
46
|
PADAMPUR
|
OR-14-009-012-001/287488
(JAMARTALA)
|
2414009000NRG25050620240078460
|
05/06/2024
|
SAMANTA BARIHA
|
2414009WL007433
|
SAMANTA BARIHA
|
751001
|
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596781
|
|
SAMANT BARIHA
|
BANK OF BARODA(606985)
|
|
47
|
PADAMPUR
|
OR-14-009-012-006/18746
(JAMARTALA)
|
2414009000NRG25050620240078406
|
05/06/2024
|
BHAGABATI BARIHA
|
2414009WL007432
|
BHAGABATI BARIHA
|
751001
|
|
1524
|
1524
|
Processed
|
08/06/2024
|
|
4823596808
|
|
MRS BHAGABATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
OR-14-009-012-006/28461
(JAMARTALA)
|
2414009000NRG25050620240078415
|
05/06/2024
|
SESHADEB BARIHA
|
2414009WL007432
|
SESHADEB BARIHA
|
751001
|
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596809
|
|
SESADEV BARIHA
|
BANK OF BARODA(606985)
|
|
49
|
PADAMPUR
|
OR-14-009-012-006/28463
(JAMARTALA)
|
2414009000NRG25050620240078416
|
05/06/2024
|
PREMANANDA BARIHA
|
2414009WL007432
|
PREMANANDA BARIHA
|
751001
|
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4823596807
|
|
PREMANANDA BARIHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78994
|
78994
|
|
|
|
|
|
|
|