|
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-11-008-012-003/9088
(PETTA)
|
2411008012NRG25140520240114826
|
15/05/2024
|
PRABHAKAR JANI
|
2411008012WL012116
|
PRABHAKAR JANI
|
00415
|
SBIN0000121
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322757
|
|
MR PRABHAKAR JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-012-001/9224
(PETTA)
|
2411008012NRG25140520240114823
|
15/05/2024
|
RAGHUNATH MUDULI
|
2411008012WL012116
|
RAGHUNATH MUDULI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322761
|
|
MR RAGHUNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-012-001/9236
(PETTA)
|
2411008012NRG25140520240114824
|
15/05/2024
|
HARIBANDHU KHAMUNDU
|
2411008012WL012116
|
HARIBANDHU KHAMUNDU
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322767
|
|
MR HARIBANDHU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-001/9237
(PETTA)
|
2411008012NRG25140520240114825
|
15/05/2024
|
KUSA GUDIA
|
2411008012WL012116
|
KUSA GUDIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322766
|
|
MRS KUSHA GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-004/16551
(PETTA)
|
2411008012NRG25140520240114827
|
15/05/2024
|
CHANDRA KUMBARA
|
2411008012WL012116
|
CHANDRA KUMBARA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322768
|
|
MR CHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-004/46698
(PETTA)
|
2411008012NRG25140520240114828
|
15/05/2024
|
LAXMAN MALI
|
2411008012WL012116
|
LAXMAN MALI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322760
|
|
Mr LAXMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-004/46715
(PETTA)
|
2411008012NRG25140520240114829
|
15/05/2024
|
Harischandra kumbhar
|
2411008012WL012116
|
Harischandra kumbhar
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322770
|
|
MR HARISCHANDRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-004/9528
(PETTA)
|
2411008012NRG25140520240114830
|
15/05/2024
|
RAMASILA BHATRA
|
2411008012WL012116
|
RAMASILA BHATRA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322769
|
|
MRS RAMASILA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-004/9563
(PETTA)
|
2411008012NRG25140520240114831
|
15/05/2024
|
BASANTA KUMBHAR
|
2411008012WL012116
|
BASANTA KUMBHAR
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322765
|
|
MR BASANT KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-004/9575
(PETTA)
|
2411008012NRG25140520240114832
|
15/05/2024
|
SANU GUNJIA
|
2411008012WL012116
|
SANU GUNJIA
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322762
|
|
MR SANU GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-012-004/9585
(PETTA)
|
2411008012NRG25140520240114833
|
15/05/2024
|
TUNU KUMBHAR
|
2411008012WL012116
|
TUNU KUMBHAR
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322758
|
|
MR TUNU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-004/9595
(PETTA)
|
2411008012NRG25140520240114834
|
15/05/2024
|
BAIDEI KIRSANI
|
2411008012WL012116
|
BAIDEI KIRSANI
|
00415
|
SBIN0002083
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322759
|
|
MRS BAIDEHI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
13
|
LAMTAPUT
|
OR-11-008-012-004/9605
(PETTA)
|
2411008012NRG25140520240114835
|
15/05/2024
|
MANGALA BHADUR
|
2411008012WL012116
|
MANGALA BHADUR
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322764
|
|
Mr. MANGALA BAHADUR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-004/9605
(PETTA)
|
2411008012NRG25140520240114836
|
15/05/2024
|
SABITA BHADUR
|
2411008012WL012116
|
SABITA BHADUR
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119322763
|
|
Mrs. SABITA BAHADURA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14224
|
14224
|
|
|
|
|
|
|
|