|
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-11-008-009-011/297446
(KUMARGANDHANA)
|
2411008009NRG25110620240238916
|
11/06/2024
|
LALIT KHEMUNDU
|
2411008009WL021981
|
LALIT KHEMUNDU
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324984
|
|
MR LALIT KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-009-012/32979021
(KUMARGANDHANA)
|
2411008009NRG25110620240238578
|
11/06/2024
|
DHANURJAYA MAJHI
|
2411008009WL021965
|
DHANURJAYA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324994
|
|
DHANURJAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-012/32979027
(KUMARGANDHANA)
|
2411008009NRG25110620240238573
|
11/06/2024
|
Manguli badanayak
|
2411008009WL021963
|
Manguli badanayak
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324993
|
|
MRS MANGULI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-012/32979037
(KUMARGANDHANA)
|
2411008009NRG25110620240238574
|
11/06/2024
|
DAUNA JANI
|
2411008009WL021963
|
DAUNA JANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324985
|
|
MRS DAUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
5
|
LAMTAPUT
|
OR-11-008-009-007/16533
(KUMARGANDHANA)
|
2411008009NRG25110620240238570
|
11/06/2024
|
DEBA CHENDIA
|
2411008009WL021962
|
DEBA CHENDIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324986
|
|
SAI NAYAK
|
UCO BANK(607066)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-008/16471
(KUMARGANDHANA)
|
2411008009NRG25110620240238580
|
11/06/2024
|
DASA MAJHI
|
2411008009WL021966
|
DASA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324997
|
|
MR DAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-008/4494
(KUMARGANDHANA)
|
2411008009NRG25110620240238569
|
11/06/2024
|
GURU MAJHI
|
2411008009WL021961
|
GURU MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324999
|
|
MR GURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-011/16800
(KUMARGANDHANA)
|
2411008009NRG25110620240238915
|
11/06/2024
|
Gita hantal
|
2411008009WL021981
|
Gita hantal
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324996
|
|
MRS GITA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-012/4319
(KUMARGANDHANA)
|
2411008009NRG25110620240238579
|
11/06/2024
|
CHAITAN MAJHI
|
2411008009WL021965
|
CHAITAN MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324998
|
|
Mr. CHAITAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-009-007/32977894
(KUMARGANDHANA)
|
2411008009NRG25110620240238571
|
11/06/2024
|
MITHULA KHORA
|
2411008009WL021962
|
MITHULA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324992
|
|
Mrs. MITULA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-008/16996
(KUMARGANDHANA)
|
2411008009NRG25110620240238568
|
11/06/2024
|
RAMDASH PUKIA
|
2411008009WL021961
|
RAMDASH PUKIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324988
|
|
Mr. RAMDASH PUKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-011/16800
(KUMARGANDHANA)
|
2411008009NRG25110620240238914
|
11/06/2024
|
Krushna hantal
|
2411008009WL021981
|
Krushna hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324991
|
|
Mr. KRUSHNA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-009-012/16558
(KUMARGANDHANA)
|
2411008009NRG25110620240238572
|
11/06/2024
|
BALA BADANAYAK
|
2411008009WL021963
|
BALA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324989
|
|
MRS BALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-009-012/16696
(KUMARGANDHANA)
|
2411008009NRG25110620240238575
|
11/06/2024
|
JAMUNA BADANAYAK
|
2411008009WL021964
|
JAMUNA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324987
|
|
Ms. JAMUNA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-012/279253
(KUMARGANDHANA)
|
2411008009NRG25110620240238576
|
11/06/2024
|
DASARATHI MAJHI
|
2411008009WL021964
|
DASARATHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324990
|
|
MR DASHARATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-009-012/32979020
(KUMARGANDHANA)
|
2411008009NRG25110620240238577
|
11/06/2024
|
JAMUNA MUDULI
|
2411008009WL021964
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018324995
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|