|
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-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068423
|
05/06/2024
|
BALMUKUND BAG
|
2414009WL006846
|
BALMUKUND BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933816
|
|
Mr. BALAMUKUND BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068425
|
05/06/2024
|
CHAMPABATI BAG
|
2414009WL006846
|
CHAMPABATI BAG
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933792
|
|
MRS CHAMPABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068426
|
05/06/2024
|
MINAKETAN SAHU
|
2414009WL006846
|
MINAKETAN SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933808
|
|
MR MINAKETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068427
|
05/06/2024
|
TEBHA SAHU
|
2414009WL006846
|
TEBHA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933814
|
|
MRS TEBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-001/15698
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068430
|
05/06/2024
|
LINGARAJ BAG
|
2414009WL006846
|
LINGARAJ BAG
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933812
|
|
MR LINGARAJ BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-006/24627
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068431
|
05/06/2024
|
THABIRA SAHU
|
2414009WL006846
|
THABIRA SAHU
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
05/06/2024
|
|
4634933818
|
|
MR THABIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-008/24814
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074811
|
05/06/2024
|
MAHIMA NAIK
|
2414009WL007237
|
MAHIMA NAIK
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933794
|
|
MRS MAHIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-008/24894
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074818
|
05/06/2024
|
JAYADEBA MEHER
|
2414009WL007237
|
JAYADEBA MEHER
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
05/06/2024
|
|
4634933793
|
|
MR JAYDEB MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-008/28455
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074822
|
05/06/2024
|
PREMBATI SAHU
|
2414009WL007237
|
PREMBATI SAHU
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
05/06/2024
|
|
4634933791
|
|
MRS PREMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-008/28459
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074823
|
05/06/2024
|
BANCHHANIDHI BAG
|
2414009WL007237
|
BANCHHANIDHI BAG
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933815
|
|
MR BANCHHANIDHI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074825
|
05/06/2024
|
BABITA SAHU
|
2414009WL007237
|
BABITA SAHU
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933817
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074827
|
05/06/2024
|
RITA SAHU
|
2414009WL007237
|
RITA SAHU
|
00415
|
SBIN0009647
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933813
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-018-008/28931
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074833
|
05/06/2024
|
KUMARI NAIK
|
2414009WL007237
|
KUMARI NAIK
|
00415
|
SBIN0009647
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933819
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-008/58800
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074834
|
05/06/2024
|
RUKMAN SAHU
|
2414009WL007237
|
RUKMAN SAHU
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
05/06/2024
|
|
4634933810
|
|
MR RUKMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-008/58802
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074835
|
05/06/2024
|
HIMANSHU SAHU
|
2414009WL007237
|
HIMANSHU SAHU
|
00415
|
SBIN0009647
|
392
|
392
|
Processed
|
05/06/2024
|
|
4634933809
|
|
MR HIMANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074828
|
05/06/2024
|
Dileswar Sahu
|
2414009WL007237
|
Dileswar Sahu
|
00462
|
UCBA0002332
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933790
|
|
DILESWAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068424
|
05/06/2024
|
BELMATI BAG
|
2414009WL006846
|
BELMATI BAG
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933805
|
|
Mrs. BELMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068428
|
05/06/2024
|
BILASINI SAHU
|
2414009WL006846
|
BILASINI SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933811
|
|
MISS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-001/15680
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068429
|
05/06/2024
|
NIRASINI SAHU
|
2414009WL006846
|
NIRASINI SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933801
|
|
Miss. NIRASINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PADAMPUR
|
OR-14-009-018-006/24632
(MELCHHAMUNDA)
|
2414009000NRG25Z290520240068432
|
05/06/2024
|
KUMODINI SAHU
|
2414009WL006846
|
KUMODINI SAHU
|
00474
|
SBIN0RRUKGB
|
588
|
588
|
Processed
|
05/06/2024
|
|
4634933789
|
|
MRS KUMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074807
|
05/06/2024
|
NARA SAHU
|
2414009WL007237
|
NARA SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933795
|
|
Mr. NARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074808
|
05/06/2024
|
SASHI SAHU
|
2414009WL007237
|
SASHI SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933787
|
|
Mrs. SASHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PADAMPUR
|
OR-14-009-018-008/24785
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074809
|
05/06/2024
|
PAKAYAN KALET
|
2414009WL007237
|
PAKAYAN KALET
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
05/06/2024
|
|
4634933803
|
|
Mr. PAKAYANA KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PADAMPUR
|
OR-14-009-018-008/24810
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074810
|
05/06/2024
|
GOURA MEHER
|
2414009WL007237
|
GOURA MEHER
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933788
|
|
Mr. GOURA MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PADAMPUR
|
OR-14-009-018-008/24826
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074812
|
05/06/2024
|
BASANTI SAHU
|
2414009WL007237
|
BASANTI SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933798
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PADAMPUR
|
OR-14-009-018-008/24845
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074813
|
05/06/2024
|
KALAKANHU SAHU
|
2414009WL007237
|
KALAKANHU SAHU
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933804
|
|
KALAKANHU SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074815
|
05/06/2024
|
JAYANTI SAHU
|
2414009WL007237
|
JAYANTI SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933799
|
|
Mrs. JAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074814
|
05/06/2024
|
MANABHANJAN SAHU
|
2414009WL007237
|
MANABHANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933796
|
|
Mr. MANABHANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PADAMPUR
|
OR-14-009-018-008/24874
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074816
|
05/06/2024
|
SAROJ BISHI
|
2414009WL007237
|
SAROJ BISHI
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933807
|
|
Mr. SAROJ BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PADAMPUR
|
OR-14-009-018-008/24881
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074817
|
05/06/2024
|
CHITARANJAN BISHI
|
2414009WL007237
|
CHITARANJAN BISHI
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933824
|
|
Mr. CHITTARANJAN BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PADAMPUR
|
OR-14-009-018-008/24895
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074819
|
05/06/2024
|
KAKAYA SAHU
|
2414009WL007237
|
KAKAYA SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933822
|
|
Mrs. KAIKEYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-018-008/24904
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074820
|
05/06/2024
|
GOUTAM MEHER
|
2414009WL007237
|
GOUTAM MEHER
|
00474
|
SBIN0RRUKGB
|
294
|
294
|
Processed
|
05/06/2024
|
|
4634933806
|
|
Mr. GOUTAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PADAMPUR
|
OR-14-009-018-008/24915
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074821
|
05/06/2024
|
CHUDAMANI SAHU
|
2414009WL007237
|
CHUDAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
05/06/2024
|
|
4634933820
|
|
MR CHUDAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074824
|
05/06/2024
|
MANARANJANSAHU
|
2414009WL007237
|
MANARANJANSAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933797
|
|
Mr. MANARANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PADAMPUR
|
OR-14-009-018-008/28474
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074826
|
05/06/2024
|
DHUBA SAHU
|
2414009WL007237
|
DHUBA SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933821
|
|
Mr. DHUBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PADAMPUR
|
OR-14-009-018-008/28786
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074829
|
05/06/2024
|
ABHIMANYU NAIK
|
2414009WL007237
|
ABHIMANYU NAIK
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933800
|
|
Mr. ABHIMANYU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-018-008/28788
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074830
|
05/06/2024
|
NARENDRA SAHU
|
2414009WL007237
|
NARENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933823
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
OR-14-009-018-008/28857
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074831
|
05/06/2024
|
LAXMAN BARIK
|
2414009WL007237
|
LAXMAN BARIK
|
00474
|
SBIN0RRUKGB
|
98
|
98
|
Processed
|
05/06/2024
|
|
4634933802
|
|
Mr. LAXMAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-018-008/28916
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074832
|
05/06/2024
|
PANCHAMI SAHU
|
2414009WL007237
|
PANCHAMI SAHU
|
00474
|
SBIN0RRUKGB
|
490
|
490
|
Processed
|
05/06/2024
|
|
4634933826
|
|
MRS PANCHAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10094
|
10094
|
|
|
|
|
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-018-008/24773
(MELCHHAMUNDA)
|
2414009000NRG25Z020620240074727
|
05/06/2024
|
JIBARDHAN SAHU
|
2414009WL007233
|
JIBARDHAN SAHU
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
05/06/2024
|
|
4634933825
|
|
JIBARDHAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17738
|
17738
|
|
|
|
|
|
|
|