|
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-14-009-018-005/18779
(MELCHHAMUNDA)
|
2414009000NRG25020520240024027
|
02/05/2024
|
BHIKARI KELAT
|
2414009WL003504
|
BHIKARI KELAT
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663703
|
|
MR BHIKARI KALET
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-018-005/18803
(MELCHHAMUNDA)
|
2414009000NRG25020520240024030
|
02/05/2024
|
PABITRA BARIHA
|
2414009WL003504
|
PABITRA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663694
|
|
MR PABITRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-005/18804
(MELCHHAMUNDA)
|
2414009000NRG25020520240024031
|
02/05/2024
|
ANANDA KELAT
|
2414009WL003504
|
ANANDA KELAT
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663696
|
|
MR ANANDA KALET
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-005/18808
(MELCHHAMUNDA)
|
2414009000NRG25020520240024032
|
02/05/2024
|
BIKASH KALET
|
2414009WL003504
|
BIKASH KALET
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807663698
|
|
MR BIKASH KALET
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-005/18812
(MELCHHAMUNDA)
|
2414009000NRG25020520240024033
|
02/05/2024
|
ASHOK KELAT
|
2414009WL003504
|
ASHOK KELAT
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663693
|
|
MR ASOK KALET
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-005/18846
(MELCHHAMUNDA)
|
2414009000NRG25020520240024034
|
02/05/2024
|
MALATI BARIHA
|
2414009WL003504
|
MALATI BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663691
|
|
MRS MALATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-005/18862
(MELCHHAMUNDA)
|
2414009000NRG25020520240024035
|
02/05/2024
|
SANTOSHINI PATEL
|
2414009WL003504
|
SANTOSHINI PATEL
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807663692
|
|
MRS SANTOSINI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-005/18871
(MELCHHAMUNDA)
|
2414009000NRG25020520240024036
|
02/05/2024
|
MANTU BHUE
|
2414009WL003504
|
MANTU BHUE
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663701
|
|
MANTU BHUE
|
BANK OF BARODA(606985)
|
|
9
|
PADAMPUR
|
OR-14-009-018-005/28862
(MELCHHAMUNDA)
|
2414009000NRG25020520240024037
|
02/05/2024
|
JUDHISTIR BARIHA
|
2414009WL003504
|
JUDHISTIR BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663702
|
|
MR JHUDHISTHIR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-005/28888
(MELCHHAMUNDA)
|
2414009000NRG25020520240024038
|
02/05/2024
|
PRABHAT BARIHA
|
2414009WL003504
|
PRABHAT BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663700
|
|
MR PRABHAT BARIHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-018-005/29918
(MELCHHAMUNDA)
|
2414009000NRG25020520240024040
|
02/05/2024
|
SANANDA SAHU
|
2414009WL003504
|
SANANDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663695
|
|
MR SANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-005/29918
(MELCHHAMUNDA)
|
2414009000NRG25020520240024041
|
02/05/2024
|
SUYAKANTI SAHU
|
2414009WL003504
|
SUYAKANTI SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
07/05/2024
|
|
3807663697
|
|
MR SURYAKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-018-005/29944
(MELCHHAMUNDA)
|
2414009000NRG25020520240024042
|
02/05/2024
|
GANDHI KALET
|
2414009WL003504
|
GANDHI KALET
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663699
|
|
GANDHI KALET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21082
|
21082
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-018-005/18779
(MELCHHAMUNDA)
|
2414009000NRG25020520240024028
|
02/05/2024
|
GITANJALI KELAT
|
2414009WL003504
|
GITANJALI KELAT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663689
|
|
Mrs. GEETANJALI KALET
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-018-005/18788
(MELCHHAMUNDA)
|
2414009000NRG25020520240024029
|
02/05/2024
|
RABINDRA BARIHA
|
2414009WL003504
|
RABINDRA BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663690
|
|
Mr. RABINDRA BRIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PADAMPUR
|
OR-14-009-018-005/28900
(MELCHHAMUNDA)
|
2414009000NRG25020520240024039
|
02/05/2024
|
ATISH BARIHA
|
2414009WL003504
|
ATISH BARIHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/05/2024
|
|
3807663688
|
|
Mr. ATISH BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PADAMPUR
|
OR-14-009-018-005/59144
(MELCHHAMUNDA)
|
2414009000NRG25020520240024043
|
02/05/2024
|
KRUSHNA CHANDRA KALET
|
2414009WL003504
|
KRUSHNA CHANDRA KALET
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
07/05/2024
|
|
3807663704
|
|
KRUSHNACHANDRA KALET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27178
|
27178
|
|
|
|
|
|
|
|