|
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-11-008-004-012/11545
(CHIKENPUT)
|
2411008004NRG25290420240055714
|
29/04/2024
|
BALARAM KHARA
|
2411008004WL006276
|
BALARAM KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499502
|
|
MR BALARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-004-012/11558
(CHIKENPUT)
|
2411008004NRG25290420240055715
|
29/04/2024
|
SANU PADAL
|
2411008004WL006276
|
SANU PADAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499499
|
|
MR SANU PADAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-004-012/11567
(CHIKENPUT)
|
2411008004NRG25290420240055716
|
29/04/2024
|
BASUDAB KHARA
|
2411008004WL006276
|
BASUDAB KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499501
|
|
MR BASUDEB KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-004-012/11603
(CHIKENPUT)
|
2411008004NRG25290420240055717
|
29/04/2024
|
BHAGABAN KHARA
|
2411008004WL006276
|
BHAGABAN KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499500
|
|
BHAGABAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-004-012/11628
(CHIKENPUT)
|
2411008004NRG25290420240055718
|
29/04/2024
|
RAGHU KHARA
|
2411008004WL006276
|
RAGHU KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499497
|
|
MR RAGHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-004-012/11661
(CHIKENPUT)
|
2411008004NRG25290420240055719
|
29/04/2024
|
DAMBURU HANTAL
|
2411008004WL006276
|
DAMBURU HANTAL
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499498
|
|
MR RAGHU NATH DORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-004-012/16402
(CHIKENPUT)
|
2411008004NRG25290420240055720
|
29/04/2024
|
Babita khara
|
2411008004WL006276
|
Babita khara
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499504
|
|
MRS BABITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-004-012/17510
(CHIKENPUT)
|
2411008004NRG25290420240055721
|
29/04/2024
|
DALIMA KHARA
|
2411008004WL006276
|
DALIMA KHARA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499496
|
|
MRS DALIMA KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-004-012/17517-B
(CHIKENPUT)
|
2411008004NRG25290420240055722
|
29/04/2024
|
SRIKANTA BADANAYAK
|
2411008004WL006276
|
SRIKANTA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499494
|
|
MR SRIKANT BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-004-012/17521
(CHIKENPUT)
|
2411008004NRG25290420240055723
|
29/04/2024
|
MATI BADANAYAK
|
2411008004WL006276
|
MATI BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499495
|
|
MRS MATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-004-012/27759
(CHIKENPUT)
|
2411008004NRG25290420240055724
|
29/04/2024
|
Mili Khara
|
2411008004WL006276
|
Mili Khara
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499493
|
|
Miss. Mili Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-004-012/27765
(CHIKENPUT)
|
2411008004NRG25290420240055725
|
29/04/2024
|
Pinki khara
|
2411008004WL006276
|
Pinki khara
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
02/05/2024
|
|
3485499503
|
|
Ms. Pinki Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18288
|
18288
|
|
|
|
|
|
|
|