|
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-14-009-018-006/24712
(MELCHHAMUNDA)
|
2414009000NRG25060620240079949
|
10/06/2024
|
RAJANI SAHU
|
2414009WL007534
|
RAJANI SAHU
|
00045
|
BARB0PADMAP
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905358
|
|
RAJANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-018-001/15617
(MELCHHAMUNDA)
|
2414009000NRG25060620240080220
|
10/06/2024
|
DIBYAKISOR BAG
|
2414009WL007545
|
DIBYAKISOR BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905348
|
|
MR DIBYAKISOR BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-018-001/15677
(MELCHHAMUNDA)
|
2414009000NRG25060620240080222
|
10/06/2024
|
MOHILAL PADHAN
|
2414009WL007545
|
MOHILAL PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905357
|
|
MR MOHILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
OR-14-009-018-001/15677
(MELCHHAMUNDA)
|
2414009000NRG25060620240080221
|
10/06/2024
|
MOTILAL PADHAN
|
2414009WL007545
|
MOTILAL PADHAN
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905351
|
|
MR MOTILAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25060620240080223
|
10/06/2024
|
BALMUKUND BAG
|
2414009WL007545
|
BALMUKUND BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905346
|
|
Mr. BALAMUKUND BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25060620240080225
|
10/06/2024
|
CHAMPABATI BAG
|
2414009WL007545
|
CHAMPABATI BAG
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905342
|
|
MRS CHAMPABATI BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-018-001/28860
(MELCHHAMUNDA)
|
2414009000NRG25060620240080226
|
10/06/2024
|
GOLAP SAHU
|
2414009WL007545
|
GOLAP SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905350
|
|
SHRI GOLAP SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
OR-14-009-018-006/24646
(MELCHHAMUNDA)
|
2414009000NRG25060620240079944
|
10/06/2024
|
BILASINI SAHU
|
2414009WL007534
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946905344
|
|
MRS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-018-006/24656
(MELCHHAMUNDA)
|
2414009000NRG25060620240079946
|
10/06/2024
|
SAUKI SAHU
|
2414009WL007534
|
SAUKI SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905334
|
|
MR SOUKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-018-006/24708
(MELCHHAMUNDA)
|
2414009000NRG25060620240079948
|
10/06/2024
|
PIRAMANI SAHU
|
2414009WL007534
|
PIRAMANI SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905349
|
|
MR PIRAMANI SAHU LTI AC
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADAMPUR
|
OR-14-009-018-006/28441
(MELCHHAMUNDA)
|
2414009000NRG25060620240079950
|
10/06/2024
|
BHIMSEN SAHU
|
2414009WL007534
|
BHIMSEN SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905335
|
|
Mr BHIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
OR-14-009-018-006/28447
(MELCHHAMUNDA)
|
2414009000NRG25060620240079951
|
10/06/2024
|
BINOD SAHU
|
2414009WL007534
|
BINOD SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905340
|
|
MR BINOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADAMPUR
|
OR-14-009-018-006/28482
(MELCHHAMUNDA)
|
2414009000NRG25060620240079952
|
10/06/2024
|
KARUNA SAHU
|
2414009WL007534
|
KARUNA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905341
|
|
MR KARUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
OR-14-009-018-006/28495
(MELCHHAMUNDA)
|
2414009000NRG25060620240079953
|
10/06/2024
|
BALKRUSHNA SAHU
|
2414009WL007534
|
BALKRUSHNA SAHU
|
00415
|
SBIN0009647
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4946905339
|
|
MR BALAKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADAMPUR
|
OR-14-009-018-006/50002
(MELCHHAMUNDA)
|
2414009000NRG25060620240079954
|
10/06/2024
|
RABINDRA SAHU
|
2414009WL007534
|
RABINDRA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905353
|
|
MR RABINRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADAMPUR
|
OR-14-009-018-006/6000000006
(MELCHHAMUNDA)
|
2414009000NRG25060620240079955
|
10/06/2024
|
SANTI SAHU
|
2414009WL007534
|
SANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905356
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
OR-14-009-018-006/6000000033
(MELCHHAMUNDA)
|
2414009000NRG25060620240079956
|
10/06/2024
|
THAYAMANI SAHU
|
2414009WL007534
|
THAYAMANI SAHU
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905354
|
|
MR THAYAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADAMPUR
|
OR-14-009-018-008/28455
(MELCHHAMUNDA)
|
2414009000NRG25060620240080241
|
10/06/2024
|
PREMBATI SAHU
|
2414009WL007546
|
PREMBATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905337
|
|
MRS PREMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25060620240080243
|
10/06/2024
|
BABITA SAHU
|
2414009WL007546
|
BABITA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905345
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25060620240080246
|
10/06/2024
|
RITA SAHU
|
2414009WL007546
|
RITA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905347
|
|
MRS RITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
OR-14-009-018-008/599901
(MELCHHAMUNDA)
|
2414009000NRG25060620240080251
|
10/06/2024
|
ASWINI SAHU
|
2414009WL007546
|
ASWINI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905355
|
|
MR ASWINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
OR-14-009-018-010/599999929
(MELCHHAMUNDA)
|
2414009000NRG25060620240079960
|
10/06/2024
|
PARBATI DAHU
|
2414009WL007534
|
PARBATI DAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4946905336
|
|
MRS PARBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADAMPUR
|
OR-14-009-018-010/6000000001
(MELCHHAMUNDA)
|
2414009000NRG25060620240079961
|
10/06/2024
|
JOGESWAR SAHU
|
2414009WL007534
|
JOGESWAR SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4946905352
|
|
MR JUGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
OR-14-009-018-010/6000000014
(MELCHHAMUNDA)
|
2414009000NRG25060620240079962
|
10/06/2024
|
TAPESWAR SAHU
|
2414009WL007534
|
TAPESWAR SAHU
|
00415
|
SBIN0009647
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4946905343
|
|
Mr. TAPESWAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PADAMPUR
|
OR-14-009-018-010/6000000014
(MELCHHAMUNDA)
|
2414009000NRG25060620240079963
|
10/06/2024
|
TILLOTAMA SAHU
|
2414009WL007534
|
TILLOTAMA SAHU
|
00415
|
SBIN0009647
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946905338
|
|
MRS TILOTAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36322
|
36322
|
|
|
|
|
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-018-008/28644
(MELCHHAMUNDA)
|
2414009000NRG25060620240080247
|
10/06/2024
|
Dileswar Sahu
|
2414009WL007546
|
Dileswar Sahu
|
00462
|
UCBA0002332
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905333
|
|
DILESWAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-018-001/15678
(MELCHHAMUNDA)
|
2414009000NRG25060620240080224
|
10/06/2024
|
BELMATI BAG
|
2414009WL007545
|
BELMATI BAG
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905362
|
|
Mrs. BELMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PADAMPUR
|
OR-14-009-018-006/24632
(MELCHHAMUNDA)
|
2414009000NRG25060620240079943
|
10/06/2024
|
KUMODINI SAHU
|
2414009WL007534
|
KUMODINI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905332
|
|
MRS KUMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
OR-14-009-018-006/24648
(MELCHHAMUNDA)
|
2414009000NRG25060620240079945
|
10/06/2024
|
HALADHARA SAHU
|
2414009WL007534
|
HALADHARA SAHU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905327
|
|
Mr. HALDHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PADAMPUR
|
OR-14-009-018-006/24668
(MELCHHAMUNDA)
|
2414009000NRG25060620240079947
|
10/06/2024
|
GAYADHARA SAHU
|
2414009WL007534
|
GAYADHARA SAHU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905326
|
|
MR GAYADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
OR-14-009-018-007/23586
(MELCHHAMUNDA)
|
2414009000NRG25060620240079958
|
10/06/2024
|
CHANDRAKANTI PADHAN
|
2414009WL007534
|
CHANDRAKANTI PADHAN
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
13/06/2024
|
|
4946905367
|
|
Mr. CHANDRAKANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PADAMPUR
|
OR-14-009-018-007/23586
(MELCHHAMUNDA)
|
2414009000NRG25060620240079957
|
10/06/2024
|
MARKANDA PADHAN
|
2414009WL007534
|
MARKANDA PADHAN
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
13/06/2024
|
|
4946905330
|
|
Mr. MARKANDA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25060620240080234
|
10/06/2024
|
NARA SAHU
|
2414009WL007546
|
NARA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905359
|
|
Mr. NARA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PADAMPUR
|
OR-14-009-018-008/24753
(MELCHHAMUNDA)
|
2414009000NRG25060620240080235
|
10/06/2024
|
SASHI SAHU
|
2414009WL007546
|
SASHI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905325
|
|
Mrs. SASHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PADAMPUR
|
OR-14-009-018-008/24826
(MELCHHAMUNDA)
|
2414009000NRG25060620240080236
|
10/06/2024
|
BASANTI SAHU
|
2414009WL007546
|
BASANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905364
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25060620240080238
|
10/06/2024
|
JAYANTI SAHU
|
2414009WL007546
|
JAYANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905365
|
|
Mrs. JAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PADAMPUR
|
OR-14-009-018-008/24851
(MELCHHAMUNDA)
|
2414009000NRG25060620240080237
|
10/06/2024
|
MANABHANJAN SAHU
|
2414009WL007546
|
MANABHANJAN SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905360
|
|
Mr. MANABHANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PADAMPUR
|
OR-14-009-018-008/24876
(MELCHHAMUNDA)
|
2414009000NRG25060620240080239
|
10/06/2024
|
AKSHYA BARIK
|
2414009WL007546
|
AKSHYA BARIK
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946905331
|
|
Mr. AKSHYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PADAMPUR
|
OR-14-009-018-008/24895
(MELCHHAMUNDA)
|
2414009000NRG25060620240080240
|
10/06/2024
|
KAKAYA SAHU
|
2414009WL007546
|
KAKAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905328
|
|
Mrs. KAIKEYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PADAMPUR
|
OR-14-009-018-008/28469
(MELCHHAMUNDA)
|
2414009000NRG25060620240080242
|
10/06/2024
|
MANARANJANSAHU
|
2414009WL007546
|
MANARANJANSAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905363
|
|
Mr. MANARANJAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PADAMPUR
|
OR-14-009-018-008/28474
(MELCHHAMUNDA)
|
2414009000NRG25060620240080244
|
10/06/2024
|
DHUBA SAHU
|
2414009WL007546
|
DHUBA SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905329
|
|
Mr. DHUBA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PADAMPUR
|
OR-14-009-018-008/28487
(MELCHHAMUNDA)
|
2414009000NRG25060620240080245
|
10/06/2024
|
ANANDA BISHI
|
2414009WL007546
|
ANANDA BISHI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
13/06/2024
|
|
4946905323
|
|
Mr. ANANDA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PADAMPUR
|
OR-14-009-018-008/28786
(MELCHHAMUNDA)
|
2414009000NRG25060620240080248
|
10/06/2024
|
ABHIMANYU NAIK
|
2414009WL007546
|
ABHIMANYU NAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4946905366
|
|
Mr. ABHIMANYU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PADAMPUR
|
OR-14-009-018-008/28788
(MELCHHAMUNDA)
|
2414009000NRG25060620240080249
|
10/06/2024
|
NARENDRA SAHU
|
2414009WL007546
|
NARENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
13/06/2024
|
|
4946905324
|
|
MR NARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
OR-14-009-018-008/28916
(MELCHHAMUNDA)
|
2414009000NRG25060620240080250
|
10/06/2024
|
PANCHAMI SAHU
|
2414009WL007546
|
PANCHAMI SAHU
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
13/06/2024
|
|
4946905368
|
|
MRS PANCHAMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
OR-14-009-018-010/599999929
(MELCHHAMUNDA)
|
2414009000NRG25060620240079959
|
10/06/2024
|
PRAMODINI SAHU
|
2414009WL007534
|
PRAMODINI SAHU
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4946905361
|
|
Mrs. PRAMODINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66548
|
66548
|
|
|
|
|
|
|
|