|
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)
|
2414009000NRG25130620240092583
|
13/06/2024
|
RABINDRA SAHU
|
2414009WL008211
|
RABINDRA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301879
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25130620240092585
|
13/06/2024
|
RAKESH SAHU
|
2414009WL008211
|
RAKESH SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301878
|
|
RAKESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25130620240092581
|
13/06/2024
|
BASISTA SAHU
|
2414009WL008211
|
BASISTA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301883
|
|
BASISTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25130620240092584
|
13/06/2024
|
GOBINDA SAHU
|
2414009WL008211
|
GOBINDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301882
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-019-004/28403
(PALSAPALI)
|
2414009000NRG25130620240092586
|
13/06/2024
|
BALLABHA BHOI
|
2414009WL008211
|
BALLABHA BHOI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301876
|
|
MR BALLAV BHUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25130620240092587
|
13/06/2024
|
PREMANANDA SAHU
|
2414009WL008211
|
PREMANANDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301881
|
|
MR PREMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25130620240092588
|
13/06/2024
|
SHANTI SAHU
|
2414009WL008211
|
SHANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301875
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-019-006/27198
(PALSAPALI)
|
2414009000NRG25130620240092590
|
13/06/2024
|
JAMUNA BARIHAA
|
2414009WL008211
|
JAMUNA BARIHAA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301877
|
|
Mrs. JAMUNA BARIHA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PADAMPUR
|
OR-14-009-019-006/27198
(PALSAPALI)
|
2414009000NRG25130620240092589
|
13/06/2024
|
RAMCHANDRA BARIHA
|
2414009WL008211
|
RAMCHANDRA BARIHA
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301874
|
|
MR RAMACHANDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25130620240092582
|
13/06/2024
|
BEDAMATI SAHU
|
2414009WL008211
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018301880
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|