|
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-14-009-018-008/24801
(MELCHHAMUNDA)
|
2414009000NRG25090520240038003
|
10/05/2024
|
UPASI DEEP
|
2414009WL004647
|
UPASI DEEP
|
00415
|
SBIN0009647
|
508
|
508
|
Processed
|
15/05/2024
|
|
4046474821
|
|
MRS UPASHI DIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-018-008/24830
(MELCHHAMUNDA)
|
2414009000NRG25090520240038004
|
10/05/2024
|
MADHU TANDI
|
2414009WL004647
|
MADHU TANDI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474818
|
|
MR MADHU TANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-008/24830
(MELCHHAMUNDA)
|
2414009000NRG25090520240038005
|
10/05/2024
|
RAJANI TANDI
|
2414009WL004647
|
RAJANI TANDI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474822
|
|
Mrs. RAJANI TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PADAMPUR
|
OR-14-009-018-008/28455
(MELCHHAMUNDA)
|
2414009000NRG25090520240038009
|
10/05/2024
|
PREMBATI SAHU
|
2414009WL004647
|
PREMBATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474816
|
|
MRS PREMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25090520240038011
|
10/05/2024
|
BABITA SAHU
|
2414009WL004647
|
BABITA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474819
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25090520240038013
|
10/05/2024
|
RITA SAHU
|
2414009WL004647
|
RITA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474820
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-008/28931
(MELCHHAMUNDA)
|
2414009000NRG25090520240038016
|
10/05/2024
|
KUMARI NAIK
|
2414009WL004647
|
KUMARI NAIK
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4046474817
|
|
MRS KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25090520240038014
|
10/05/2024
|
Dileswar Sahu
|
2414009WL004647
|
Dileswar Sahu
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474815
|
|
DILESWAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-018-007/23748
(MELCHHAMUNDA)
|
2414009000NRG25090520240037998
|
10/05/2024
|
ALRKH TANDI
|
2414009WL004647
|
ALRKH TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474811
|
|
Mr. ALEKH TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PADAMPUR
|
OR-14-009-018-007/23748
(MELCHHAMUNDA)
|
2414009000NRG25090520240037999
|
10/05/2024
|
SAROJ TANDI
|
2414009WL004647
|
SAROJ TANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474828
|
|
Mr. SAROJ TANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25090520240038000
|
10/05/2024
|
NARA SAHU
|
2414009WL004647
|
NARA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474823
|
|
Mr. NARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25090520240038001
|
10/05/2024
|
SASHI SAHU
|
2414009WL004647
|
SASHI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474810
|
|
Mrs. SASHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PADAMPUR
|
OR-14-009-018-008/24801
(MELCHHAMUNDA)
|
2414009000NRG25090520240038002
|
10/05/2024
|
MINIKETAN DIP
|
2414009WL004647
|
MINIKETAN DIP
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/05/2024
|
|
4046474814
|
|
MR MINAKETAN DIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25090520240038007
|
10/05/2024
|
JAYANTI SAHU
|
2414009WL004647
|
JAYANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474826
|
|
Mrs. JAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25090520240038006
|
10/05/2024
|
MANABHANJAN SAHU
|
2414009WL004647
|
MANABHANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474824
|
|
Mr. MANABHANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PADAMPUR
|
OR-14-009-018-008/24895
(MELCHHAMUNDA)
|
2414009000NRG25090520240038008
|
10/05/2024
|
KAKAYA SAHU
|
2414009WL004647
|
KAKAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474812
|
|
Mrs. KAIKEYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25090520240038010
|
10/05/2024
|
MANARANJANSAHU
|
2414009WL004647
|
MANARANJANSAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474825
|
|
Mr. MANARANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PADAMPUR
|
OR-14-009-018-008/28474
(MELCHHAMUNDA)
|
2414009000NRG25090520240038012
|
10/05/2024
|
DHUBA SAHU
|
2414009WL004647
|
DHUBA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474813
|
|
Mr. DHUBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PADAMPUR
|
OR-14-009-018-008/28786
(MELCHHAMUNDA)
|
2414009000NRG25090520240038015
|
10/05/2024
|
ABHIMANYU NAIK
|
2414009WL004647
|
ABHIMANYU NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046474827
|
|
Mr. ABHIMANYU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18796
|
18796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31242
|
31242
|
|
|
|
|
|
|
|