|
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-11-008-010-015/13299
(LAMTAPUT)
|
2411008000NRG25130620240249181
|
13/06/2024
|
DAITARI BADANAIK
|
2411008WL022879
|
DAITARI BADANAIK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050066
|
|
Mr. DAITARI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-010-015/13299
(LAMTAPUT)
|
2411008000NRG25130620240249182
|
13/06/2024
|
SUBARNA BADNAYAK
|
2411008WL022879
|
SUBARNA BADNAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050077
|
|
MRS SUBARNA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-010-015/13300
(LAMTAPUT)
|
2411008000NRG25130620240249183
|
13/06/2024
|
MADHU BADNAYAK
|
2411008WL022879
|
MADHU BADNAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050080
|
|
Mr MADHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-010-015/13304
(LAMTAPUT)
|
2411008000NRG25130620240249185
|
13/06/2024
|
CHANCHALA SISA
|
2411008WL022879
|
CHANCHALA SISA
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050070
|
|
Mrs. CHANCHALA SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
LAMTAPUT
|
OR-11-008-010-015/13304
(LAMTAPUT)
|
2411008000NRG25130620240249184
|
13/06/2024
|
DASARATH SISA
|
2411008WL022879
|
DASARATH SISA
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050071
|
|
DASHARATHI SHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMTAPUT
|
OR-11-008-010-015/13311
(LAMTAPUT)
|
2411008000NRG25130620240249186
|
13/06/2024
|
BATI BADANAYAK
|
2411008WL022879
|
BATI BADANAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050068
|
|
MS BATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-010-015/13312
(LAMTAPUT)
|
2411008000NRG25130620240249187
|
13/06/2024
|
BUDU BADNAYAK
|
2411008WL022879
|
BUDU BADNAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050072
|
|
MR BUDU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-010-015/13312
(LAMTAPUT)
|
2411008000NRG25130620240249188
|
13/06/2024
|
KOUSHALYA BADANAYAK
|
2411008WL022879
|
KOUSHALYA BADANAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050073
|
|
MRS KOUSHALYA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-010-015/13314
(LAMTAPUT)
|
2411008000NRG25130620240249189
|
13/06/2024
|
PADMA MUDULI
|
2411008WL022879
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050067
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-010-015/13320
(LAMTAPUT)
|
2411008000NRG25130620240249191
|
13/06/2024
|
HARI BADANAYAK
|
2411008WL022879
|
HARI BADANAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050064
|
|
HARI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAMTAPUT
|
OR-11-008-010-015/13320
(LAMTAPUT)
|
2411008000NRG25130620240249190
|
13/06/2024
|
RADHIKA BADANAYAK
|
2411008WL022879
|
RADHIKA BADANAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050069
|
|
MS RADHIKA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-010-015/13322
(LAMTAPUT)
|
2411008000NRG25130620240249192
|
13/06/2024
|
SUBARNA MUDULI
|
2411008WL022879
|
SUBARNA MUDULI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050079
|
|
MRS SUBARNA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-010-015/13334
(LAMTAPUT)
|
2411008000NRG25130620240249194
|
13/06/2024
|
PARIMA KHORA
|
2411008WL022879
|
PARIMA KHORA
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050076
|
|
MRS PARIMA KHORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-010-015/13337
(LAMTAPUT)
|
2411008000NRG25130620240249195
|
13/06/2024
|
LALIT BADNAYAK
|
2411008WL022879
|
LALIT BADNAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050074
|
|
MRS LALITA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-010-015/13341
(LAMTAPUT)
|
2411008000NRG25130620240249197
|
13/06/2024
|
DHANU BADNAYAK
|
2411008WL022879
|
DHANU BADNAYAK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050075
|
|
MRS DHANU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-010-015/13341
(LAMTAPUT)
|
2411008000NRG25130620240249198
|
13/06/2024
|
PADALAM BADANAIK
|
2411008WL022879
|
PADALAM BADANAIK
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050065
|
|
PADALAM BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAMTAPUT
|
OR-11-008-010-015/13354
(LAMTAPUT)
|
2411008000NRG25130620240249199
|
13/06/2024
|
JAGU MUDULI
|
2411008WL022879
|
JAGU MUDULI
|
00415
|
SBIN0002083
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050078
|
|
JAGU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
LAMTAPUT
|
OR-11-008-010-015/13334
(LAMTAPUT)
|
2411008000NRG25130620240249193
|
13/06/2024
|
JAGU KHARA
|
2411008WL022879
|
JAGU KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050082
|
|
JAGU KHORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMTAPUT
|
OR-11-008-010-015/13337
(LAMTAPUT)
|
2411008000NRG25130620240249196
|
13/06/2024
|
KUMA BADANAYAK
|
2411008WL022879
|
KUMA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2024
|
|
5018050081
|
|
Mr. KUMA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|