|
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-11-008-005-019/6083
(DABUGUDA)
|
2411008005NRG25300420240061661
|
30/04/2024
|
CHANDRAMA PANGI
|
2411008005WL006802
|
CHANDRAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732183
|
|
MRS CHANDRAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-019/6083
(DABUGUDA)
|
2411008005NRG25300420240061663
|
30/04/2024
|
CHANDRAMA PANGI
|
2411008005WL006802
|
CHANDRAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732182
|
|
MRS CHANDRAMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-019/6083
(DABUGUDA)
|
2411008005NRG25300420240061660
|
30/04/2024
|
LAIKANA PANGI
|
2411008005WL006802
|
LAIKANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732191
|
|
MR LAIKANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-019/6083
(DABUGUDA)
|
2411008005NRG25300420240061662
|
30/04/2024
|
LAIKANA PANGI
|
2411008005WL006802
|
LAIKANA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732190
|
|
MR LAIKANA PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-019/6109
(DABUGUDA)
|
2411008005NRG25300420240061596
|
30/04/2024
|
RAMA PANGI
|
2411008005WL006798
|
RAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732186
|
|
MR RAMACHANDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-019/6109
(DABUGUDA)
|
2411008005NRG25300420240061597
|
30/04/2024
|
RAMA PANGI
|
2411008005WL006798
|
RAMA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732187
|
|
MR RAMACHANDRA PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-019/6130
(DABUGUDA)
|
2411008005NRG25300420240061666
|
30/04/2024
|
ARJUNA PANGI
|
2411008005WL006802
|
ARJUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732189
|
|
Mr. ARJUNA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-019/6130
(DABUGUDA)
|
2411008005NRG25300420240061664
|
30/04/2024
|
ARJUNA PANGI
|
2411008005WL006802
|
ARJUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732188
|
|
Mr. ARJUNA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-019/6130
(DABUGUDA)
|
2411008005NRG25300420240061665
|
30/04/2024
|
SASI PANGI
|
2411008005WL006802
|
SASI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732180
|
|
MRS SASHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-019/6130
(DABUGUDA)
|
2411008005NRG25300420240061667
|
30/04/2024
|
SASI PANGI
|
2411008005WL006802
|
SASI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732181
|
|
MRS SASHI PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-019/6221
(DABUGUDA)
|
2411008005NRG25300420240061668
|
30/04/2024
|
GUPTA PANGI
|
2411008005WL006802
|
GUPTA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732184
|
|
MR GUPTA PANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-019/6221
(DABUGUDA)
|
2411008005NRG25300420240061669
|
30/04/2024
|
GUPTA PANGI
|
2411008005WL006802
|
GUPTA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
04/05/2024
|
|
3631732185
|
|
MR GUPTA PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|