|
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
|
LAMTAPUT
|
OR-11-008-014-001/10274
(TIKARPADA)
|
2411008014NRG25260520240165664
|
27/05/2024
|
KESHAB KHILO
|
2411008014WL016471
|
KESHAB KHILO
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
30/05/2024
|
|
4383923162
|
|
MR KESHAB KHILLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-014-003/9680
(TIKARPADA)
|
2411008014NRG25260520240165667
|
27/05/2024
|
DANAI SISA
|
2411008014WL016473
|
DANAI SISA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383923158
|
|
MRS DANAI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-014-003/9680
(TIKARPADA)
|
2411008014NRG25260520240165666
|
27/05/2024
|
NANDI SISA
|
2411008014WL016473
|
NANDI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923155
|
|
MR NANDI SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-014-005/114027
(TIKARPADA)
|
2411008014NRG25260520240165655
|
27/05/2024
|
TULASI MAJHI
|
2411008014WL016469
|
TULASI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923166
|
|
Mrs. TULASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LAMTAPUT
|
OR-11-008-014-005/114029
(TIKARPADA)
|
2411008014NRG25260520240165656
|
27/05/2024
|
SANAI MAJHI
|
2411008014WL016469
|
SANAI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923167
|
|
Mrs. SANAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-014-005/9936
(TIKARPADA)
|
2411008014NRG25260520240165660
|
27/05/2024
|
BALARAM GOLARY
|
2411008014WL016469
|
BALARAM GOLARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923160
|
|
MR SAMARA MUNDAGADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-014-010/10309
(TIKARPADA)
|
2411008014NRG25260520240165669
|
27/05/2024
|
BATI BADANAIK
|
2411008014WL016474
|
BATI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923163
|
|
Mrs. BATI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-014-010/10382
(TIKARPADA)
|
2411008014NRG25260520240165670
|
27/05/2024
|
DAMUNI BADNAIK
|
2411008014WL016474
|
DAMUNI BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923154
|
|
MRS DAMUNI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-014-010/10402
(TIKARPADA)
|
2411008014NRG25260520240165671
|
27/05/2024
|
PRAMILA BADANAIK
|
2411008014WL016474
|
PRAMILA BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923161
|
|
MRS PRAMILA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-014-010/10407
(TIKARPADA)
|
2411008014NRG25260520240165672
|
27/05/2024
|
BHAGU BADANAIK
|
2411008014WL016474
|
BHAGU BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923153
|
|
Mr. BHAGU BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-014-010/10410
(TIKARPADA)
|
2411008014NRG25260520240165673
|
27/05/2024
|
DAMAI MUDULI
|
2411008014WL016474
|
DAMAI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923157
|
|
MRS DAMAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
12
|
LAMTAPUT
|
OR-11-008-014-001/10083
(TIKARPADA)
|
2411008014NRG25260520240165663
|
27/05/2024
|
LABA KHILO
|
2411008014WL016471
|
LABA KHILO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923159
|
|
MR LABA KHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-014-001/10781
(TIKARPADA)
|
2411008014NRG25260520240165665
|
27/05/2024
|
HAILA PANGI
|
2411008014WL016472
|
HAILA PANGI
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
30/05/2024
|
|
4383923156
|
|
MRS HAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-014-005/114034
(TIKARPADA)
|
2411008014NRG25260520240165657
|
27/05/2024
|
ARJUNA GALORI
|
2411008014WL016469
|
ARJUNA GALORI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923164
|
|
MR ARJUN GALARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-014-005/114035
(TIKARPADA)
|
2411008014NRG25260520240165658
|
27/05/2024
|
PRABHA GALORI
|
2411008014WL016469
|
PRABHA GALORI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923165
|
|
MRS PRABHA GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
16
|
LAMTAPUT
|
OR-11-008-014-005/10022
(TIKARPADA)
|
2411008014NRG25260520240165661
|
27/05/2024
|
PURNI MAJHI
|
2411008014WL016470
|
PURNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4383923168
|
|
Mrs. PURNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-014-005/110396
(TIKARPADA)
|
2411008014NRG25260520240165662
|
27/05/2024
|
PADMA KRISANI
|
2411008014WL016470
|
PADMA KRISANI
|
00474
|
SBIN0RRUKGB
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4383923170
|
|
MRS PADAMA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-014-005/114037
(TIKARPADA)
|
2411008014NRG25260520240165659
|
27/05/2024
|
SUBARNA GOLARI
|
2411008014WL016469
|
SUBARNA GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923169
|
|
MRS SUBARNA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-014-010/10305
(TIKARPADA)
|
2411008014NRG25260520240165668
|
27/05/2024
|
SUBHA BADANAIK
|
2411008014WL016474
|
SUBHA BADANAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4383923171
|
|
Mrs. Subarna Badanayak
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6112
|
6112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|