|
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)
|
2414009000NRG25280420240018486
|
28/04/2024
|
RABINDRA SAHU
|
2414009WL002802
|
RABINDRA SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689717
|
|
MR RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25280420240018488
|
28/04/2024
|
RAKESH SAHU
|
2414009WL002802
|
RAKESH SAHU
|
00045
|
BARB0PADMAP
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689719
|
|
RAKESH SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25280420240018480
|
28/04/2024
|
SADHU SAHU
|
2414009WL002802
|
SADHU SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689713
|
|
SADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
OR-14-009-019-004/27535
(PALSAPALI)
|
2414009000NRG25280420240018481
|
28/04/2024
|
TULASA SAHU
|
2414009WL002802
|
TULASA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689715
|
|
MRS TULASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADAMPUR
|
OR-14-009-019-004/27663
(PALSAPALI)
|
2414009000NRG25280420240018482
|
28/04/2024
|
BALMATI SAHU
|
2414009WL002802
|
BALMATI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689718
|
|
MRS BALAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
OR-14-009-019-004/27669
(PALSAPALI)
|
2414009000NRG25280420240018483
|
28/04/2024
|
DUARU MAJHI
|
2414009WL002802
|
DUARU MAJHI
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689714
|
|
MR DUARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25280420240018484
|
28/04/2024
|
BASISTA SAHU
|
2414009WL002802
|
BASISTA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689710
|
|
BASISTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
OR-14-009-019-004/28400
(PALSAPALI)
|
2414009000NRG25280420240018487
|
28/04/2024
|
GOBINDA SAHU
|
2414009WL002802
|
GOBINDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689711
|
|
MR GOBINDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25280420240018489
|
28/04/2024
|
PREMANANDA SAHU
|
2414009WL002802
|
PREMANANDA SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689712
|
|
MR PREMANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADAMPUR
|
OR-14-009-019-004/28412
(PALSAPALI)
|
2414009000NRG25280420240018490
|
28/04/2024
|
SHANTI SAHU
|
2414009WL002802
|
SHANTI SAHU
|
00415
|
SBIN0009647
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689716
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-019-004/27697
(PALSAPALI)
|
2414009000NRG25280420240018485
|
28/04/2024
|
BEDAMATI SAHU
|
2414009WL002802
|
BEDAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3487689720
|
|
Mrs. BEDAMATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|