|
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-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25060520240027739
|
07/05/2024
|
RABINDRA SAHU
|
2414009WL003980
|
RABINDRA SAHU
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531180
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25040520240026519
|
07/05/2024
|
RAKESH SAHU
|
2414009WL003853
|
RAKESH SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531179
|
|
RAKESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25040520240026512
|
07/05/2024
|
SADHU SAHU
|
2414009WL003853
|
SADHU SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531194
|
|
SADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25040520240026513
|
07/05/2024
|
TULASA SAHU
|
2414009WL003853
|
TULASA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531200
|
|
MRS TULASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-019-004/27562
(PALSAPALI)
|
2414009000NRG25060520240027734
|
07/05/2024
|
BUDDHADEV SAHU
|
2414009WL003980
|
BUDDHADEV SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531184
|
|
MR BUDDHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-019-004/27562
(PALSAPALI)
|
2414009000NRG25060520240027733
|
07/05/2024
|
TAHASILA SAHU
|
2414009WL003980
|
TAHASILA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531187
|
|
MR TAKSIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-019-004/27603
(PALSAPALI)
|
2414009000NRG25060520240027736
|
07/05/2024
|
BINODINI SAHU
|
2414009WL003980
|
BINODINI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531190
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-019-004/27603
(PALSAPALI)
|
2414009000NRG25060520240027735
|
07/05/2024
|
GOPABANDHU SAHU
|
2414009WL003980
|
GOPABANDHU SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531191
|
|
MR GOPABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-019-004/27619
(PALSAPALI)
|
2414009000NRG25060520240027737
|
07/05/2024
|
KAILASH SAHU
|
2414009WL003980
|
KAILASH SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531185
|
|
MR KAILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-019-004/27619
(PALSAPALI)
|
2414009000NRG25060520240027738
|
07/05/2024
|
KUNTALA SAHU
|
2414009WL003980
|
KUNTALA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531182
|
|
MRS KUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-019-004/27663
(PALSAPALI)
|
2414009000NRG25040520240026514
|
07/05/2024
|
BALMATI SAHU
|
2414009WL003853
|
BALMATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531174
|
|
MRS BALAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-019-004/27669
(PALSAPALI)
|
2414009000NRG25040520240026515
|
07/05/2024
|
DUARU MAJHI
|
2414009WL003853
|
DUARU MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531186
|
|
MR DUARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25040520240026516
|
07/05/2024
|
BASISTA SAHU
|
2414009WL003853
|
BASISTA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531192
|
|
BASISTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
OR-14-009-019-004/27745
(PALSAPALI)
|
2414009000NRG25020520240025057
|
07/05/2024
|
DOLAMANI SAHU
|
2414009WL003638
|
DOLAMANI SAHU
|
00415
|
SBIN0009647
|
3556
|
3556
|
Processed
|
11/05/2024
|
|
3974531195
|
|
DOLAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25040520240026518
|
07/05/2024
|
GOBINDA SAHU
|
2414009WL003853
|
GOBINDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531189
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25040520240026520
|
07/05/2024
|
PREMANANDA SAHU
|
2414009WL003853
|
PREMANANDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531188
|
|
MR PREMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25040520240026521
|
07/05/2024
|
SHANTI SAHU
|
2414009WL003853
|
SHANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531201
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-019-004/58786
(PALSAPALI)
|
2414009000NRG25060520240027740
|
07/05/2024
|
JIBARDHAN SAHU
|
2414009WL003980
|
JIBARDHAN SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531198
|
|
JIBARDHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADAMPUR
|
OR-14-009-019-004/58786
(PALSAPALI)
|
2414009000NRG25060520240027741
|
07/05/2024
|
NIRUPAMA SAHU
|
2414009WL003980
|
NIRUPAMA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531183
|
|
MRS NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-019-004/58787
(PALSAPALI)
|
2414009000NRG25060520240027742
|
07/05/2024
|
LINGARAJ SAHU
|
2414009WL003980
|
LINGARAJ SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531176
|
|
LINGARAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADAMPUR
|
OR-14-009-019-004/58828
(PALSAPALI)
|
2414009000NRG25060520240027743
|
07/05/2024
|
JANANI SAHU
|
2414009WL003980
|
JANANI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531178
|
|
JANANI SAHU
|
BANK OF BARODA(606985)
|
|
22
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25060520240027745
|
07/05/2024
|
BEDAMATI SAHU
|
2414009WL003980
|
BEDAMATI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531202
|
|
MRS BEDAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25060520240027746
|
07/05/2024
|
BHAKTABANDHU SAHU
|
2414009WL003980
|
BHAKTABANDHU SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531197
|
|
SHRI BHAKTABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25060520240027744
|
07/05/2024
|
BIDYADHAR SAHU
|
2414009WL003980
|
BIDYADHAR SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531196
|
|
BIDYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-019-004/5889054
(PALSAPALI)
|
2414009000NRG25060520240027747
|
07/05/2024
|
SANJUKTA BHUE
|
2414009WL003980
|
SANJUKTA BHUE
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531175
|
|
MRS SANJUKTA BHUE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-019-004/588920
(PALSAPALI)
|
2414009000NRG25060520240027748
|
07/05/2024
|
JADUMANI SAHU
|
2414009WL003980
|
JADUMANI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531193
|
|
JADUMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADAMPUR
|
OR-14-009-019-004/588920
(PALSAPALI)
|
2414009000NRG25060520240027749
|
07/05/2024
|
PARBATI SAHU
|
2414009WL003980
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531177
|
|
PARBATI SAHU
|
GENERAL POST OFFICE(607245)
|
|
28
|
PADAMPUR
|
OR-14-009-019-004/59889104
(PALSAPALI)
|
2414009000NRG25060520240027750
|
07/05/2024
|
RAJESWARI RANA
|
2414009WL003980
|
RAJESWARI RANA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
11/05/2024
|
|
3974531199
|
|
RAJESWARI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43688
|
43688
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25040520240026517
|
07/05/2024
|
BEDAMATI SAHU
|
2414009WL003853
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
11/05/2024
|
|
3974531181
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48768
|
48768
|
|
|
|
|
|
|
|