|
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-11-008-012-001/16598
(PETTA)
|
2411008012NRG25090520240101326
|
09/05/2024
|
RADU KHEMUNDU
|
2411008012WL010842
|
RADU KHEMUNDU
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523716
|
|
Miss. RADU KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-001/16605
(PETTA)
|
2411008012NRG25090520240101327
|
09/05/2024
|
SOTHOSH GUNJIA
|
2411008012WL010842
|
SOTHOSH GUNJIA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523715
|
|
MR SANTOSH GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-012-001/467816
(PETTA)
|
2411008012NRG25090520240101331
|
09/05/2024
|
SABITA KRISANI
|
2411008012WL010842
|
SABITA KRISANI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523711
|
|
SABITA KRISANI
|
CANARA BANK(508532)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-001/467818
(PETTA)
|
2411008012NRG25090520240101332
|
09/05/2024
|
KAUSHALYA MUDULI
|
2411008012WL010842
|
KAUSHALYA MUDULI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523712
|
|
KAUSHALYA MUDULI
|
CANARA BANK(508532)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-001/467834
(PETTA)
|
2411008012NRG25090520240101334
|
09/05/2024
|
PRAHALLAD JANI
|
2411008012WL010842
|
PRAHALLAD JANI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523714
|
|
PRAHALAD JANI
|
CANARA BANK(508532)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-001/467835
(PETTA)
|
2411008012NRG25090520240101335
|
09/05/2024
|
GONESH KHEMUNDU
|
2411008012WL010842
|
GONESH KHEMUNDU
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523719
|
|
Mr. GANESH KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-001/467836
(PETTA)
|
2411008012NRG25090520240101336
|
09/05/2024
|
KARTIK KHEMUNDU
|
2411008012WL010842
|
KARTIK KHEMUNDU
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523720
|
|
Mr. KARTIK KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-001/467837
(PETTA)
|
2411008012NRG25090520240101337
|
09/05/2024
|
SIBA KHEMUNDU
|
2411008012WL010842
|
SIBA KHEMUNDU
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523718
|
|
MR SIBA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-001/467840
(PETTA)
|
2411008012NRG25090520240101338
|
09/05/2024
|
KIRAN KHEMUNDU
|
2411008012WL010842
|
KIRAN KHEMUNDU
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523721
|
|
KIRAN KHEMUNDI
|
CANARA BANK(508532)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-001/467867
(PETTA)
|
2411008012NRG25090520240101340
|
09/05/2024
|
MUNIMA HARIJAN
|
2411008012WL010842
|
MUNIMA HARIJAN
|
00078
|
CNRB0018053
|
1778
|
1778
|
Rejected
|
14/05/2024
|
|
4003523722
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-012-001/467880
(PETTA)
|
2411008012NRG25090520240101342
|
09/05/2024
|
SUTI KRISANI
|
2411008012WL010842
|
SUTI KRISANI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523713
|
|
SUTI KRISANI
|
CANARA BANK(508532)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-001/467890
(PETTA)
|
2411008012NRG25090520240101343
|
09/05/2024
|
CHANADRAMA KHEMUNDU
|
2411008012WL010842
|
CHANADRAMA KHEMUNDU
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523717
|
|
CHANADRAMA KHEMUNDU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
13
|
LAMTAPUT
|
OR-11-008-012-001/46747-A
(PETTA)
|
2411008012NRG25090520240101328
|
09/05/2024
|
PITU BAGHA
|
2411008012WL010842
|
PITU BAGHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523723
|
|
MR PITU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-001/46772-A
(PETTA)
|
2411008012NRG25090520240101330
|
09/05/2024
|
SIBA KHEMUNDU
|
2411008012WL010842
|
SIBA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523728
|
|
Mr. SIBA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-001/467825
(PETTA)
|
2411008012NRG25090520240101333
|
09/05/2024
|
NILENDRA KHEMUNDU
|
2411008012WL010842
|
NILENDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523726
|
|
MR NILENDRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-001/467843
(PETTA)
|
2411008012NRG25090520240101339
|
09/05/2024
|
DHANA JANI
|
2411008012WL010842
|
DHANA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523727
|
|
DHANA JANI
|
CANARA BANK(508532)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-001/467899
(PETTA)
|
2411008012NRG25090520240101344
|
09/05/2024
|
DAMU KRISANI
|
2411008012WL010842
|
DAMU KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523729
|
|
MR DAMU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-012-012/9004
(PETTA)
|
2411008000NRG25090520240102059
|
09/05/2024
|
MANGA KHUMANDU
|
2411008WL010927
|
MANGA KHUMANDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523724
|
|
MRS MANGA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
19
|
LAMTAPUT
|
OR-11-008-012-001/16557
(PETTA)
|
2411008012NRG25090520240101325
|
09/05/2024
|
NABI GUNJIA
|
2411008012WL010842
|
NABI GUNJIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523730
|
|
LABI GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAMTAPUT
|
OR-11-008-012-001/46764
(PETTA)
|
2411008012NRG25090520240101329
|
09/05/2024
|
madan gunjia
|
2411008012WL010842
|
madan gunjia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523731
|
|
MADAN GUNJIA
|
CANARA BANK(508532)
|
|
21
|
LAMTAPUT
|
OR-11-008-012-001/467873
(PETTA)
|
2411008012NRG25090520240101341
|
09/05/2024
|
MANGA KHEMUNDU
|
2411008012WL010842
|
MANGA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523732
|
|
MRS MANGA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAMTAPUT
|
OR-11-008-012-012/9004
(PETTA)
|
2411008000NRG25090520240102058
|
09/05/2024
|
PAKULU KHEMUNDU
|
2411008WL010927
|
PAKULU KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4003523725
|
|
MR PAKULU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|