|
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-14-009-018-003/29087
(MELCHHAMUNDA)
|
2414009022NRG25160520240050206
|
17/05/2024
|
PRASANT BHUE
|
2414009022WL005515
|
PRASANT BHUE
|
00045
|
BARB0PADMAP
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508449
|
|
MR PRASANT BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-018-003/21621
(MELCHHAMUNDA)
|
2414009022NRG25160520240050190
|
17/05/2024
|
CHAKRA SAHU
|
2414009022WL005515
|
CHAKRA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508452
|
|
MR CHAKRADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-003/21641
(MELCHHAMUNDA)
|
2414009022NRG25160520240050192
|
17/05/2024
|
BHISMA MAHANANDA
|
2414009022WL005515
|
BHISMA MAHANANDA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508446
|
|
MR BHISMA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-003/21641
(MELCHHAMUNDA)
|
2414009022NRG25160520240050191
|
17/05/2024
|
GOPALA MAHANANDA
|
2414009022WL005515
|
GOPALA MAHANANDA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508440
|
|
Mr. GOPAL MAHANANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PADAMPUR
|
OR-14-009-018-003/21644
(MELCHHAMUNDA)
|
2414009022NRG25160520240050193
|
17/05/2024
|
SANKIRTANA BARIHA
|
2414009022WL005515
|
SANKIRTANA BARIHA
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4223508454
|
|
SANKIRTTAN BARIHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PADAMPUR
|
OR-14-009-018-003/21660
(MELCHHAMUNDA)
|
2414009022NRG25160520240050194
|
17/05/2024
|
EKADASHI BARIHA
|
2414009022WL005515
|
EKADASHI BARIHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508445
|
|
MR EKADASHI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-003/21662
(MELCHHAMUNDA)
|
2414009022NRG25160520240050195
|
17/05/2024
|
NEPALA MIRDHA
|
2414009022WL005515
|
NEPALA MIRDHA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508455
|
|
MR NEPAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-003/21686
(MELCHHAMUNDA)
|
2414009022NRG25160520240050196
|
17/05/2024
|
SUNDARAMANI BHOI
|
2414009022WL005515
|
SUNDARAMANI BHOI
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508441
|
|
MR SUNDARAMANI BHUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-003/21715
(MELCHHAMUNDA)
|
2414009022NRG25160520240050197
|
17/05/2024
|
SIBA PAIKA
|
2414009022WL005515
|
SIBA PAIKA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508443
|
|
MR SIBA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-003/21725
(MELCHHAMUNDA)
|
2414009022NRG25160520240050198
|
17/05/2024
|
BUDHADEB PADHAN
|
2414009022WL005515
|
BUDHADEB PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508442
|
|
Mr. BUDHADEB PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PADAMPUR
|
OR-14-009-018-003/21731
(MELCHHAMUNDA)
|
2414009022NRG25160520240050199
|
17/05/2024
|
LALIT SAHU
|
2414009022WL005515
|
LALIT SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508453
|
|
MR LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-003/21772
(MELCHHAMUNDA)
|
2414009022NRG25160520240050200
|
17/05/2024
|
HALADHARA PAIKA
|
2414009022WL005515
|
HALADHARA PAIKA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508451
|
|
Mr. HALDHAR PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-018-003/21772
(MELCHHAMUNDA)
|
2414009022NRG25160520240050201
|
17/05/2024
|
RADHAKANTA PAIKA
|
2414009022WL005515
|
RADHAKANTA PAIKA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508444
|
|
MR RADHAKANTA PAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-003/21780
(MELCHHAMUNDA)
|
2414009022NRG25160520240050202
|
17/05/2024
|
LALITA MAHANANDA
|
2414009022WL005515
|
LALITA MAHANANDA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508438
|
|
MRS LALITA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-003/21796
(MELCHHAMUNDA)
|
2414009022NRG25160520240050203
|
17/05/2024
|
NIRMALA PADHAN
|
2414009022WL005515
|
NIRMALA PADHAN
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508447
|
|
MRS NIRMALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-018-003/29057
(MELCHHAMUNDA)
|
2414009022NRG25160520240050204
|
17/05/2024
|
NANDALAL MAHANANDA
|
2414009022WL005515
|
NANDALAL MAHANANDA
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508439
|
|
NANDALAL MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-003/29118
(MELCHHAMUNDA)
|
2414009022NRG25160520240050207
|
17/05/2024
|
RAGHABA HATI
|
2414009022WL005515
|
RAGHABA HATI
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4223508448
|
|
SHRI RAGHAB HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23622
|
23622
|
|
|
|
|
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-018-003/29062
(MELCHHAMUNDA)
|
2414009022NRG25160520240050205
|
17/05/2024
|
SANTOSINI PADHAN
|
2414009022WL005515
|
SANTOSINI PADHAN
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
22/05/2024
|
|
4223508450
|
|
Mrs. SANTOSINI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|