|
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-11-008-005-001/16406
(DABUGUDA)
|
2411008000NRG25130620240249313
|
13/06/2024
|
DEBI KHILLO
|
2411008WL022883
|
DEBI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196417
|
|
MRS DEBI KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-001/16406
(DABUGUDA)
|
2411008000NRG25130620240249312
|
13/06/2024
|
SENAPATI KHILLO
|
2411008WL022883
|
SENAPATI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196425
|
|
SANAPATHI KHILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-001/16408
(DABUGUDA)
|
2411008000NRG25130620240249315
|
13/06/2024
|
SANALI KHILLO
|
2411008WL022883
|
SANALI KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196426
|
|
KORRA SANADAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-001/16409
(DABUGUDA)
|
2411008000NRG25130620240249316
|
13/06/2024
|
SANAI MACHA
|
2411008WL022883
|
SANAI MACHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196421
|
|
SANAI MACHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-001/16411
(DABUGUDA)
|
2411008000NRG25130620240249317
|
13/06/2024
|
KAMALACHAN KHILLA
|
2411008WL022883
|
KAMALACHAN KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196418
|
|
MR KAMALAICHAN KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-001/16423
(DABUGUDA)
|
2411008000NRG25130620240249318
|
13/06/2024
|
SABITRI KHILLA
|
2411008WL022883
|
SABITRI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196419
|
|
MISS SABITRI KHILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-001/2420
(DABUGUDA)
|
2411008000NRG25130620240249321
|
13/06/2024
|
MUKTA KHILLO
|
2411008WL022883
|
MUKTA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196420
|
|
MRS MUKTA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-005-001/16408
(DABUGUDA)
|
2411008000NRG25130620240249314
|
13/06/2024
|
BABULA KHILLO
|
2411008WL022883
|
BABULA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196422
|
|
Mr. BABULA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-001/16424
(DABUGUDA)
|
2411008000NRG25130620240249319
|
13/06/2024
|
SANU MACHA
|
2411008WL022883
|
SANU MACHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196423
|
|
MR SANU MACHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-001/16425
(DABUGUDA)
|
2411008000NRG25130620240249320
|
13/06/2024
|
UDHAB KHILLO
|
2411008WL022883
|
UDHAB KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018196424
|
|
MR UDDHABA KHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|