|
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-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25190420240020931
|
20/04/2024
|
Debo Changudia
|
2411008013WL002336
|
Debo Changudia
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260386
|
|
MR DEBO CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25190420240020932
|
20/04/2024
|
SABITRI PALU
|
2411008013WL002336
|
SABITRI PALU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260388
|
|
MS SABITRI PALU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25190420240020935
|
20/04/2024
|
DANU PANGI
|
2411008013WL002336
|
DANU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260392
|
|
MRS DANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25190420240020937
|
20/04/2024
|
KUNDA PANGI
|
2411008013WL002336
|
KUNDA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260389
|
|
MRS KUNDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-007/801
(THUSUBA)
|
2411008013NRG25190420240020940
|
20/04/2024
|
KUNDU PANGI
|
2411008013WL002336
|
KUNDU PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260390
|
|
Mrs. KUNDA PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-020/16398
(THUSUBA)
|
2411008013NRG25190420240021048
|
20/04/2024
|
GOBINDA MUDULI
|
2411008013WL002339
|
GOBINDA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260407
|
|
MR GOBINDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-013-020/2024
(THUSUBA)
|
2411008013NRG25190420240021050
|
20/04/2024
|
ANGRI RANGUDA
|
2411008013WL002339
|
ANGRI RANGUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260391
|
|
MRS ANGRI RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-020/2024
(THUSUBA)
|
2411008013NRG25190420240021049
|
20/04/2024
|
SANU RANGUDA
|
2411008013WL002339
|
SANU RANGUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260387
|
|
MR SANU RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-020/2065
(THUSUBA)
|
2411008013NRG25190420240021051
|
20/04/2024
|
SUKRA MUDULI
|
2411008013WL002339
|
SUKRA MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260393
|
|
MR SHUKRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-013-005/891
(THUSUBA)
|
2411008013NRG25190420240021044
|
20/04/2024
|
KAMALA CHANGUDIA
|
2411008013WL002339
|
KAMALA CHANGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260399
|
|
MRS KAMALA CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-013-005/893
(THUSUBA)
|
2411008013NRG25190420240020929
|
20/04/2024
|
DANU JALA
|
2411008013WL002336
|
DANU JALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260398
|
|
MRS JANU JALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25190420240020930
|
20/04/2024
|
LACHAMI CHANGUDIA
|
2411008013WL002336
|
LACHAMI CHANGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260405
|
|
MRS LACHHIAMI CHAUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-013-005/898
(THUSUBA)
|
2411008013NRG25190420240021045
|
20/04/2024
|
SADHU CHANGUDIA
|
2411008013WL002339
|
SADHU CHANGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260395
|
|
Mr. SADHU CHANGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-013-005/898
(THUSUBA)
|
2411008013NRG25190420240021046
|
20/04/2024
|
SUDHAMANI CHAKUTIYA
|
2411008013WL002339
|
SUDHAMANI CHAKUTIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260406
|
|
MRS SURYA CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-013-005/922
(THUSUBA)
|
2411008013NRG25190420240021047
|
20/04/2024
|
RAGHU CHAKUTIYA
|
2411008013WL002339
|
RAGHU CHAKUTIYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260403
|
|
Mr RAGHU CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-013-007/798
(THUSUBA)
|
2411008013NRG25190420240020933
|
20/04/2024
|
SHYAM PANGI
|
2411008013WL002336
|
SHYAM PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260401
|
|
Mr. SHYAM PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25190420240020936
|
20/04/2024
|
BHAGABAN PANGI
|
2411008013WL002336
|
BHAGABAN PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260400
|
|
Mr. BHAGABAN PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25190420240020934
|
20/04/2024
|
JAGATRAY PANGI
|
2411008013WL002336
|
JAGATRAY PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260396
|
|
JAGATARAY PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAMTAPUT
|
OR-11-008-013-007/801
(THUSUBA)
|
2411008013NRG25190420240020939
|
20/04/2024
|
GURU PANGI
|
2411008013WL002336
|
GURU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260402
|
|
Mr. GURU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
LAMTAPUT
|
OR-11-008-013-007/801
(THUSUBA)
|
2411008013NRG25190420240020938
|
20/04/2024
|
MUKTA PANGI
|
2411008013WL002336
|
MUKTA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260404
|
|
MUKTA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAMTAPUT
|
OR-11-008-013-007/802
(THUSUBA)
|
2411008013NRG25190420240020941
|
20/04/2024
|
SAMARA PANGI
|
2411008013WL002336
|
SAMARA PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260397
|
|
SAMARA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAMTAPUT
|
OR-11-008-013-007/802
(THUSUBA)
|
2411008013NRG25190420240020942
|
20/04/2024
|
SAMARI PANGI
|
2411008013WL002336
|
SAMARI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365260394
|
|
SAMARI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23114
|
23114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39116
|
39116
|
|
|
|
|
|
|
|