|
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-11-008-009-012/32979025
(KUMARGANDHANA)
|
2411008009NRG25200520240144892
|
22/05/2024
|
HARIBALA MAJHI
|
2411008009WL014894
|
HARIBALA MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050152
|
|
MRS HARIBALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-009-012/32979042
(KUMARGANDHANA)
|
2411008009NRG25200520240144893
|
22/05/2024
|
PHULAMATI MAJHI
|
2411008009WL014894
|
PHULAMATI MAJHI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050149
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-012/4317
(KUMARGANDHANA)
|
2411008009NRG25200520240144894
|
22/05/2024
|
CHANDRI KHAMUNDU
|
2411008009WL014894
|
CHANDRI KHAMUNDU
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050157
|
|
MRS CHANDRI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-012/4417
(KUMARGANDHANA)
|
2411008009NRG25200520240144895
|
22/05/2024
|
SANYASI BADANAIK
|
2411008009WL014894
|
SANYASI BADANAIK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050156
|
|
MR SANYASI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-017/14838
(KUMARGANDHANA)
|
2411008009NRG25200520240144973
|
22/05/2024
|
DANAI BHOI
|
2411008009WL014902
|
DANAI BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050155
|
|
MRS MANIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-017/14860
(KUMARGANDHANA)
|
2411008009NRG25200520240144974
|
22/05/2024
|
LACHAMAN BHOI
|
2411008009WL014902
|
LACHAMAN BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050153
|
|
LACHHAMAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-017/14911
(KUMARGANDHANA)
|
2411008009NRG25200520240144975
|
22/05/2024
|
jagu bhoi
|
2411008009WL014902
|
jagu bhoi
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050148
|
|
Mr. JAGU BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-017/16639
(KUMARGANDHANA)
|
2411008009NRG25200520240144976
|
22/05/2024
|
RAMA BHOI
|
2411008009WL014902
|
RAMA BHOI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050159
|
|
MR RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-017/16748
(KUMARGANDHANA)
|
2411008009NRG25200520240144977
|
22/05/2024
|
MANGALA BHAI
|
2411008009WL014902
|
MANGALA BHAI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050154
|
|
MR MANGALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-009-012/279248
(KUMARGANDHANA)
|
2411008009NRG25200520240144891
|
22/05/2024
|
MANI GUNTHA
|
2411008009WL014894
|
MANI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050151
|
|
Mrs. MANI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-012/279248
(KUMARGANDHANA)
|
2411008009NRG25200520240144981
|
22/05/2024
|
SAHADEB GUNTHA
|
2411008009WL014905
|
SAHADEB GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050150
|
|
MR SAHADEB GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-012/279252
(KUMARGANDHANA)
|
2411008009NRG25200520240144978
|
22/05/2024
|
PADU MAJHI
|
2411008009WL014903
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
25/05/2024
|
|
4285050158
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21336
|
21336
|
|
|
|
|
|
|
|