|
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-14-009-010-001/28665
(GYAN)
|
2414009000NRG25120620240092303
|
13/06/2024
|
BIRABAR BHUE
|
2414009WL008184
|
BIRABAR BHUE
|
00045
|
BARB0PADMAP
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203478
|
|
BIRABAR BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-010-003/28666
(GYAN)
|
2414009000NRG25120620240092251
|
13/06/2024
|
MAMATA SAHU
|
2414009WL008181
|
MAMATA SAHU
|
00176
|
IDIB000P187
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018203474
|
|
Mrs. MAMATA SAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-010-001/24585
(GYAN)
|
2414009000NRG25120620240092299
|
13/06/2024
|
RANAPRATAP SINGH NAIK
|
2414009WL008184
|
RANAPRATAP SINGH NAIK
|
00415
|
SBIN0001322
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203460
|
|
SHRI RANAPRATAP SINGH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-010-001/24411
(GYAN)
|
2414009000NRG25120620240092292
|
13/06/2024
|
SITAKANTA GURU
|
2414009WL008184
|
SITAKANTA GURU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203461
|
|
Sitakanta Guru
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PADAMPUR
|
OR-14-009-010-001/24413
(GYAN)
|
2414009000NRG25120620240092293
|
13/06/2024
|
GASHIYA BHUA
|
2414009WL008184
|
GASHIYA BHUA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203464
|
|
MR GHASIA BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-010-001/24413
(GYAN)
|
2414009000NRG25120620240092294
|
13/06/2024
|
SATYABAN BHUE
|
2414009WL008184
|
SATYABAN BHUE
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203480
|
|
MR SATYABAN BHUE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-010-001/24421
(GYAN)
|
2414009000NRG25120620240092295
|
13/06/2024
|
MANOJ KUMAR JAL
|
2414009WL008184
|
MANOJ KUMAR JAL
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203459
|
|
MANOJ KUMAR JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PADAMPUR
|
OR-14-009-010-001/24432
(GYAN)
|
2414009000NRG25120620240092296
|
13/06/2024
|
CHHAYAKANTA MAJHI
|
2414009WL008184
|
CHHAYAKANTA MAJHI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203458
|
|
MR CHHAYAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-010-001/24433
(GYAN)
|
2414009000NRG25120620240092297
|
13/06/2024
|
SARAT THAPA
|
2414009WL008184
|
SARAT THAPA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203467
|
|
SARAT THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
OR-14-009-010-001/24534
(GYAN)
|
2414009000NRG25120620240092298
|
13/06/2024
|
ANGADA SAHU
|
2414009WL008184
|
ANGADA SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203468
|
|
ANGAD SAHU
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
OR-14-009-010-001/28414
(GYAN)
|
2414009000NRG25120620240092300
|
13/06/2024
|
KANAK JAL
|
2414009WL008184
|
KANAK JAL
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203479
|
|
MRS KANAKA JAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-010-001/28600
(GYAN)
|
2414009000NRG25120620240092301
|
13/06/2024
|
MAKARDHWAJ BUDKIA
|
2414009WL008184
|
MAKARDHWAJ BUDKIA
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203466
|
|
MAKARDHWAJ BUDKIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-010-001/28603
(GYAN)
|
2414009000NRG25120620240092302
|
13/06/2024
|
RUPABATI BHUE
|
2414009WL008184
|
RUPABATI BHUE
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5018203471
|
|
Miss. RUPABATI SANDH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PADAMPUR
|
OR-14-009-010-003/23257
(GYAN)
|
2414009000NRG25120620240092237
|
13/06/2024
|
KARMABATI BHUE
|
2414009WL008181
|
KARMABATI BHUE
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018203472
|
|
MRS KARMABATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-010-003/23262
(GYAN)
|
2414009000NRG25120620240092238
|
13/06/2024
|
LOCHANA SAHU
|
2414009WL008181
|
LOCHANA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203477
|
|
MRS LOCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-010-003/23262
(GYAN)
|
2414009000NRG25120620240092239
|
13/06/2024
|
PADMINI SAHU
|
2414009WL008181
|
PADMINI SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203476
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-010-003/23267
(GYAN)
|
2414009000NRG25120620240092242
|
13/06/2024
|
MANABODH MEHER
|
2414009WL008181
|
MANABODH MEHER
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203469
|
|
MR MANABODH MEHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-010-003/23267
(GYAN)
|
2414009000NRG25120620240092241
|
13/06/2024
|
SOLACHANA MEHAR
|
2414009WL008181
|
SOLACHANA MEHAR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203481
|
|
MISS SOLACHANA MEHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-010-003/23283
(GYAN)
|
2414009000NRG25120620240092244
|
13/06/2024
|
LABANGALATA BIBHAR
|
2414009WL008181
|
LABANGALATA BIBHAR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203470
|
|
MRS LABANGA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-010-003/23283
(GYAN)
|
2414009000NRG25120620240092243
|
13/06/2024
|
LINGARAJ BIBHAR
|
2414009WL008181
|
LINGARAJ BIBHAR
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203462
|
|
MR LINGARAJ BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-010-003/23287
(GYAN)
|
2414009000NRG25120620240092245
|
13/06/2024
|
LATA BIBHAR
|
2414009WL008181
|
LATA BIBHAR
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018203465
|
|
MRS LATA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-010-003/23326
(GYAN)
|
2414009000NRG25120620240092246
|
13/06/2024
|
MAKARDWAJ SAHU
|
2414009WL008181
|
MAKARDWAJ SAHU
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
15/06/2024
|
|
5018203463
|
|
MR MAKARADHWAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-010-003/23267
(GYAN)
|
2414009000NRG25120620240092240
|
13/06/2024
|
JANHA MEHER
|
2414009WL008181
|
JANHA MEHER
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203473
|
|
MRS JANHA MEHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-010-003/28610
(GYAN)
|
2414009000NRG25120620240092247
|
13/06/2024
|
KALPANA SAHU
|
2414009WL008181
|
KALPANA SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203482
|
|
Miss. KALPANA D/O KUMARMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PADAMPUR
|
OR-14-009-010-003/28661
(GYAN)
|
2414009000NRG25120620240092250
|
13/06/2024
|
MURALI SAHU
|
2414009WL008181
|
MURALI SAHU
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203475
|
|
Mr. MURALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-010-003/28645
(GYAN)
|
2414009000NRG25120620240092248
|
13/06/2024
|
DEBRAJ SAHU
|
2414009WL008181
|
DEBRAJ SAHU
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
15/06/2024
|
|
5018203456
|
|
DEBRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADAMPUR
|
OR-14-009-010-003/28660
(GYAN)
|
2414009000NRG25120620240092249
|
13/06/2024
|
LAKSHAPATI SAHU
|
2414009WL008181
|
LAKSHAPATI SAHU
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
15/06/2024
|
|
5018203457
|
|
LAKSHAPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21844
|
21844
|
|
|
|
|
|
|
|