|
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-14-009-019-004/27605
(PALSAPALI)
|
2414009000NRG25Z140520240046038
|
16/05/2024
|
DIBYABATI SAHU
|
2414009WL005225
|
DIBYABATI SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125810
|
|
DIBYABATI SAHU
|
BANK OF BARODA(606985)
|
|
2
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25Z130520240044425
|
16/05/2024
|
RABINDRA SAHU
|
2414009WL005131
|
RABINDRA SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125808
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25Z140520240046047
|
16/05/2024
|
RAKESH SAHU
|
2414009WL005225
|
RAKESH SAHU
|
00045
|
BARB0PADMAP
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125807
|
|
RAKESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25Z140520240046035
|
16/05/2024
|
SADHU SAHU
|
2414009WL005225
|
SADHU SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125815
|
|
SADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25Z140520240046036
|
16/05/2024
|
TULASA SAHU
|
2414009WL005225
|
TULASA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125799
|
|
MRS TULASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-019-004/27562
(PALSAPALI)
|
2414009000NRG25Z130520240044420
|
16/05/2024
|
BUDDHADEV SAHU
|
2414009WL005131
|
BUDDHADEV SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125812
|
|
MR BUDDHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-019-004/27562
(PALSAPALI)
|
2414009000NRG25Z130520240044419
|
16/05/2024
|
TAHASILA SAHU
|
2414009WL005131
|
TAHASILA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125816
|
|
MR TAKSIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-019-004/27603
(PALSAPALI)
|
2414009000NRG25Z130520240044422
|
16/05/2024
|
BINODINI SAHU
|
2414009WL005131
|
BINODINI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125817
|
|
MRS BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-019-004/27603
(PALSAPALI)
|
2414009000NRG25Z130520240044421
|
16/05/2024
|
GOPABANDHU SAHU
|
2414009WL005131
|
GOPABANDHU SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125792
|
|
MR GOPABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-019-004/27605
(PALSAPALI)
|
2414009000NRG25Z140520240046039
|
16/05/2024
|
CHITTARAJAN SAHU
|
2414009WL005225
|
CHITTARAJAN SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125795
|
|
SHRI CHITTARANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-019-004/27605
(PALSAPALI)
|
2414009000NRG25Z140520240046037
|
16/05/2024
|
GYANINDRA SAHU
|
2414009WL005225
|
GYANINDRA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125798
|
|
GYANENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
OR-14-009-019-004/27605
(PALSAPALI)
|
2414009000NRG25Z140520240046040
|
16/05/2024
|
PADMINI SAHU
|
2414009WL005225
|
PADMINI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125800
|
|
MRS PADMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-019-004/27617
(PALSAPALI)
|
2414009000NRG25Z140520240046041
|
16/05/2024
|
BASUDEBA SAHU
|
2414009WL005225
|
BASUDEBA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125813
|
|
BASUDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
OR-14-009-019-004/27619
(PALSAPALI)
|
2414009000NRG25Z130520240044423
|
16/05/2024
|
KAILASH SAHU
|
2414009WL005131
|
KAILASH SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125814
|
|
MR KAILAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-019-004/27619
(PALSAPALI)
|
2414009000NRG25Z130520240044424
|
16/05/2024
|
KUNTALA SAHU
|
2414009WL005131
|
KUNTALA SAHU
|
00415
|
SBIN0009647
|
588
|
588
|
Processed
|
17/05/2024
|
|
4100125811
|
|
MRS KUNTALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-019-004/27663
(PALSAPALI)
|
2414009000NRG25Z140520240046042
|
16/05/2024
|
BALMATI SAHU
|
2414009WL005225
|
BALMATI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125803
|
|
MRS BALAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-019-004/27669
(PALSAPALI)
|
2414009000NRG25Z140520240046043
|
16/05/2024
|
DUARU MAJHI
|
2414009WL005225
|
DUARU MAJHI
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125819
|
|
MR DUARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25Z140520240046044
|
16/05/2024
|
BASISTA SAHU
|
2414009WL005225
|
BASISTA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125791
|
|
BASISTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25Z140520240046046
|
16/05/2024
|
GOBINDA SAHU
|
2414009WL005225
|
GOBINDA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125793
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25Z140520240046048
|
16/05/2024
|
PREMANANDA SAHU
|
2414009WL005225
|
PREMANANDA SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125794
|
|
MR PREMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25Z140520240046049
|
16/05/2024
|
SHANTI SAHU
|
2414009WL005225
|
SHANTI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125801
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-019-004/58787
(PALSAPALI)
|
2414009000NRG25Z130520240044426
|
16/05/2024
|
LINGARAJ SAHU
|
2414009WL005131
|
LINGARAJ SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125804
|
|
LINGARAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADAMPUR
|
OR-14-009-019-004/58828
(PALSAPALI)
|
2414009000NRG25Z130520240044427
|
16/05/2024
|
JANANI SAHU
|
2414009WL005131
|
JANANI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125806
|
|
JANANI SAHU
|
BANK OF BARODA(606985)
|
|
24
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25Z130520240044429
|
16/05/2024
|
BEDAMATI SAHU
|
2414009WL005131
|
BEDAMATI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125802
|
|
MRS BEDAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25Z130520240044430
|
16/05/2024
|
BHAKTABANDHU SAHU
|
2414009WL005131
|
BHAKTABANDHU SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125797
|
|
SHRI BHAKTABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADAMPUR
|
OR-14-009-019-004/58836
(PALSAPALI)
|
2414009000NRG25Z130520240044428
|
16/05/2024
|
BIDYADHAR SAHU
|
2414009WL005131
|
BIDYADHAR SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125796
|
|
BIDYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
OR-14-009-019-004/588920
(PALSAPALI)
|
2414009000NRG25Z130520240044431
|
16/05/2024
|
JADUMANI SAHU
|
2414009WL005131
|
JADUMANI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125818
|
|
JADUMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADAMPUR
|
OR-14-009-019-004/588920
(PALSAPALI)
|
2414009000NRG25Z130520240044432
|
16/05/2024
|
PARBATI SAHU
|
2414009WL005131
|
PARBATI SAHU
|
00415
|
SBIN0009647
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125805
|
|
PARBATI SAHU
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17052
|
17052
|
|
|
|
|
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25Z140520240046045
|
16/05/2024
|
BEDAMATI SAHU
|
2414009WL005225
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
686
|
686
|
Processed
|
17/05/2024
|
|
4100125809
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19796
|
19796
|
|
|
|
|
|
|
|