|
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-14-009-019-003/25825
(PALSAPALI)
|
2414009000NRG25Z080520240033147
|
08/05/2024
|
SUDAN GADATIA
|
2414009WL004371
|
SUDAN GADATIA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781893
|
|
SUDAN GADATIA
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-019-003/58628
(PALSAPALI)
|
2414009000NRG25Z080520240033151
|
08/05/2024
|
JIBARDHAN GADTIA
|
2414009WL004371
|
JIBARDHAN GADTIA
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781899
|
|
JIBARDDHAN GADATIA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
OR-14-009-019-003/58653
(PALSAPALI)
|
2414009000NRG25Z080520240033152
|
08/05/2024
|
JUDHISTIR BEHERA
|
2414009WL004371
|
JUDHISTIR BEHERA
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781902
|
|
JUDHISTHIRABEHERA
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25Z060520240027757
|
08/05/2024
|
RABINDRA SAHU
|
2414009WL003980
|
RABINDRA SAHU
|
00045
|
BARB0PADMAP
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781904
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25Z040520240026529
|
08/05/2024
|
RAKESH SAHU
|
2414009WL003853
|
RAKESH SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781907
|
|
RAKESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-019-003/25899
(PALSAPALI)
|
2414009000NRG25Z080520240033148
|
08/05/2024
|
LABANGA GARTIA
|
2414009WL004371
|
LABANGA GARTIA
|
00176
|
IDIB000P187
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781905
|
|
Mrs. LABANGA GARTIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-019-003/25746
(PALSAPALI)
|
2414009000NRG25Z080520240033145
|
08/05/2024
|
SARTTIKA BESHRA
|
2414009WL004371
|
SARTTIKA BESHRA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781896
|
|
SARTTIKA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-019-003/25755
(PALSAPALI)
|
2414009000NRG25Z080520240033146
|
08/05/2024
|
PADMA CHERKHIA
|
2414009WL004371
|
PADMA CHERKHIA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781889
|
|
MRS PADMA CHERKIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-019-003/25994
(PALSAPALI)
|
2414009000NRG25Z080520240033150
|
08/05/2024
|
BHAGBATI BARIK
|
2414009WL004371
|
BHAGBATI BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781892
|
|
MRS BHAGABATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-019-003/25994
(PALSAPALI)
|
2414009000NRG25Z080520240033149
|
08/05/2024
|
BHASKARA BARIK
|
2414009WL004371
|
BHASKARA BARIK
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781884
|
|
MR BHASKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-019-003/58653
(PALSAPALI)
|
2414009000NRG25Z080520240033153
|
08/05/2024
|
LINA BEHERA
|
2414009WL004371
|
LINA BEHERA
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781897
|
|
MRS LINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-019-003/588985
(PALSAPALI)
|
2414009000NRG25Z080520240033154
|
08/05/2024
|
CHANDRABHANU DASH
|
2414009WL004371
|
CHANDRABHANU DASH
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781898
|
|
MR CHANDRA BHANU DASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25Z040520240026522
|
08/05/2024
|
SADHU SAHU
|
2414009WL003853
|
SADHU SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781879
|
|
SADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25Z040520240026523
|
08/05/2024
|
TULASA SAHU
|
2414009WL003853
|
TULASA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781890
|
|
MRS TULASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-019-004/27562
(PALSAPALI)
|
2414009000NRG25Z060520240027752
|
08/05/2024
|
BUDDHADEV SAHU
|
2414009WL003980
|
BUDDHADEV SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781887
|
|
MR BUDDHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-019-004/27562
(PALSAPALI)
|
2414009000NRG25Z060520240027751
|
08/05/2024
|
TAHASILA SAHU
|
2414009WL003980
|
TAHASILA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781878
|
|
MR TAKSIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-019-004/27603
(PALSAPALI)
|
2414009000NRG25Z060520240027754
|
08/05/2024
|
BINODINI SAHU
|
2414009WL003980
|
BINODINI SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781875
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-019-004/27603
(PALSAPALI)
|
2414009000NRG25Z060520240027753
|
08/05/2024
|
GOPABANDHU SAHU
|
2414009WL003980
|
GOPABANDHU SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781874
|
|
MR GOPABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-019-004/27619
(PALSAPALI)
|
2414009000NRG25Z060520240027755
|
08/05/2024
|
KAILASH SAHU
|
2414009WL003980
|
KAILASH SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781881
|
|
MR KAILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-019-004/27619
(PALSAPALI)
|
2414009000NRG25Z060520240027756
|
08/05/2024
|
KUNTALA SAHU
|
2414009WL003980
|
KUNTALA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781900
|
|
MRS KUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-019-004/27663
(PALSAPALI)
|
2414009000NRG25Z040520240026524
|
08/05/2024
|
BALMATI SAHU
|
2414009WL003853
|
BALMATI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781906
|
|
MRS BALAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-019-004/27669
(PALSAPALI)
|
2414009000NRG25Z040520240026525
|
08/05/2024
|
DUARU MAJHI
|
2414009WL003853
|
DUARU MAJHI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781880
|
|
MR DUARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25Z040520240026526
|
08/05/2024
|
BASISTA SAHU
|
2414009WL003853
|
BASISTA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781873
|
|
BASISTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25Z040520240026528
|
08/05/2024
|
GOBINDA SAHU
|
2414009WL003853
|
GOBINDA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781876
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25Z040520240026530
|
08/05/2024
|
PREMANANDA SAHU
|
2414009WL003853
|
PREMANANDA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781877
|
|
MR PREMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25Z040520240026531
|
08/05/2024
|
SHANTI SAHU
|
2414009WL003853
|
SHANTI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781891
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-019-004/58786
(PALSAPALI)
|
2414009000NRG25Z060520240027758
|
08/05/2024
|
JIBARDHAN SAHU
|
2414009WL003980
|
JIBARDHAN SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781885
|
|
JIBARDHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADAMPUR
|
OR-14-009-019-004/58786
(PALSAPALI)
|
2414009000NRG25Z060520240027759
|
08/05/2024
|
NIRUPAMA SAHU
|
2414009WL003980
|
NIRUPAMA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781888
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-019-004/58787
(PALSAPALI)
|
2414009000NRG25Z060520240027760
|
08/05/2024
|
LINGARAJ SAHU
|
2414009WL003980
|
LINGARAJ SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781901
|
|
LINGARAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADAMPUR
|
OR-14-009-019-004/58828
(PALSAPALI)
|
2414009000NRG25Z060520240027761
|
08/05/2024
|
JANANI SAHU
|
2414009WL003980
|
JANANI SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781894
|
|
JANANI SAHU
|
BANK OF BARODA(606985)
|
|
31
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25Z060520240027763
|
08/05/2024
|
BEDAMATI SAHU
|
2414009WL003980
|
BEDAMATI SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781895
|
|
MRS BEDAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25Z060520240027764
|
08/05/2024
|
BHAKTABANDHU SAHU
|
2414009WL003980
|
BHAKTABANDHU SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781883
|
|
SHRI BHAKTABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25Z060520240027762
|
08/05/2024
|
BIDYADHAR SAHU
|
2414009WL003980
|
BIDYADHAR SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781882
|
|
BIDYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-019-004/5889054
(PALSAPALI)
|
2414009000NRG25Z060520240027765
|
08/05/2024
|
SANJUKTA BHUE
|
2414009WL003980
|
SANJUKTA BHUE
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781903
|
|
MRS SANJUKTA BHUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
OR-14-009-019-004/588920
(PALSAPALI)
|
2414009000NRG25Z060520240027766
|
08/05/2024
|
JADUMANI SAHU
|
2414009WL003980
|
JADUMANI SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781872
|
|
JADUMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADAMPUR
|
OR-14-009-019-004/588920
(PALSAPALI)
|
2414009000NRG25Z060520240027767
|
08/05/2024
|
PARBATI SAHU
|
2414009WL003980
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781909
|
|
PARBATI SAHU
|
GENERAL POST OFFICE(607245)
|
|
37
|
PADAMPUR
|
OR-14-009-019-004/59889104
(PALSAPALI)
|
2414009000NRG25Z060520240027768
|
08/05/2024
|
RAJESWARI RANA
|
2414009WL003980
|
RAJESWARI RANA
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
10/05/2024
|
|
3957781886
|
|
RAJESWARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25Z040520240026527
|
08/05/2024
|
BEDAMATI SAHU
|
2414009WL003853
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
10/05/2024
|
|
3957781908
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24206
|
24206
|
|
|
|
|
|
|
|