|
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-11-008-007-003/3001-A
(GUNEIPODA)
|
2411008000NRG25200420240025033
|
20/04/2024
|
GURU KHEMUNDU
|
2411008WL002772
|
GURU KHEMUNDU
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665312
|
|
MR GURU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-003/3003
(GUNEIPODA)
|
2411008000NRG25200420240025034
|
20/04/2024
|
RAMA BADANAYAK
|
2411008WL002772
|
RAMA BADANAYAK
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665313
|
|
MRS RAMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-007-003/1431
(GUNEIPODA)
|
2411008000NRG25200420240025012
|
20/04/2024
|
Sabita Sisa
|
2411008WL002772
|
Sabita Sisa
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665330
|
|
MISS SABITA SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-003/174444575
(GUNEIPODA)
|
2411008000NRG25200420240025017
|
20/04/2024
|
Kamala Khara
|
2411008WL002772
|
Kamala Khara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665315
|
|
MISS KAMALA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-003/174444576
(GUNEIPODA)
|
2411008000NRG25200420240025018
|
20/04/2024
|
Rasmita Khara
|
2411008WL002772
|
Rasmita Khara
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665319
|
|
Mrs. Rashmita Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-003/174444577
(GUNEIPODA)
|
2411008000NRG25200420240025019
|
20/04/2024
|
Sada Krisani
|
2411008WL002772
|
Sada Krisani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665316
|
|
Sada Krisani
|
INDUSIND BANK(607189)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/174444616
(GUNEIPODA)
|
2411008000NRG25200420240025020
|
20/04/2024
|
Ranjita Khila
|
2411008WL002772
|
Ranjita Khila
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665318
|
|
MS RANJITA KHILLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-003/174444621
(GUNEIPODA)
|
2411008000NRG25200420240025021
|
20/04/2024
|
Samonath Muduli
|
2411008WL002772
|
Samonath Muduli
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665317
|
|
Mr. Samonath Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-003/174444661
(GUNEIPODA)
|
2411008000NRG25200420240025022
|
20/04/2024
|
Kusta Krisani
|
2411008WL002772
|
Kusta Krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665320
|
|
KUSTA KRISANI
|
BANK OF BARODA(606985)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-003/174444662
(GUNEIPODA)
|
2411008000NRG25200420240025023
|
20/04/2024
|
JOGESWARA KHARA
|
2411008WL002772
|
JOGESWARA KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665321
|
|
Mr. JOGESWAR KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-003/174444670
(GUNEIPODA)
|
2411008000NRG25200420240025024
|
20/04/2024
|
BABULU KIRSANI
|
2411008WL002772
|
BABULU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665323
|
|
Mr. Bablu Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-003/174444673
(GUNEIPODA)
|
2411008000NRG25200420240025025
|
20/04/2024
|
AJAYA MANDI
|
2411008WL002772
|
AJAYA MANDI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665325
|
|
Mr. Ajay Mandi
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-003/174444676
(GUNEIPODA)
|
2411008000NRG25200420240025026
|
20/04/2024
|
susanti krisani
|
2411008WL002772
|
susanti krisani
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665324
|
|
Mrs. Susanti Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-003/174444678
(GUNEIPODA)
|
2411008000NRG25200420240025027
|
20/04/2024
|
URMILA SISA
|
2411008WL002772
|
URMILA SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665322
|
|
Mrs. Urmila Sisa
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-007-003/174444689
(GUNEIPODA)
|
2411008000NRG25200420240025028
|
20/04/2024
|
PRASANTH DALEI
|
2411008WL002772
|
PRASANTH DALEI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665326
|
|
Mr. Prasanth Dalei
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-003/174444694
(GUNEIPODA)
|
2411008000NRG25200420240025029
|
20/04/2024
|
SRIKANTA KRISANI
|
2411008WL002772
|
SRIKANTA KRISANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665329
|
|
Mr. Srikanta Krisani
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-003/174444697
(GUNEIPODA)
|
2411008000NRG25200420240025030
|
20/04/2024
|
ARJUN KHARA
|
2411008WL002772
|
ARJUN KHARA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665328
|
|
Mr. Arjun Khara
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-003/174444698
(GUNEIPODA)
|
2411008000NRG25200420240025031
|
20/04/2024
|
BUJU BADANAYAK
|
2411008WL002772
|
BUJU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665327
|
|
Mr. Biju Badanaik
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-007-003/174444700
(GUNEIPODA)
|
2411008000NRG25200420240025032
|
20/04/2024
|
MADHU BADANAYAK
|
2411008WL002772
|
MADHU BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3364665314
|
|
Mr. MADHU BADANAYAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
20
|
LAMTAPUT
|
OR-11-008-007-003/174444542
(GUNEIPODA)
|
2411008000NRG25200420240025013
|
20/04/2024
|
RUPI KIRSANI
|
2411008WL002772
|
RUPI KIRSANI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665309
|
|
RUPI KIRSANI
|
INDUSIND BANK(607189)
|
|
21
|
LAMTAPUT
|
OR-11-008-007-003/174444547
(GUNEIPODA)
|
2411008000NRG25200420240025014
|
20/04/2024
|
SOMANATH SISA
|
2411008WL002772
|
SOMANATH SISA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665310
|
|
SOMANATH SISA
|
INDUSIND BANK(607189)
|
|
22
|
LAMTAPUT
|
OR-11-008-007-003/174444549
(GUNEIPODA)
|
2411008000NRG25200420240025015
|
20/04/2024
|
SANAI MUDULI
|
2411008WL002772
|
SANAI MUDULI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665308
|
|
Mrs. SANAI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
LAMTAPUT
|
OR-11-008-007-003/174444574
(GUNEIPODA)
|
2411008000NRG25200420240025016
|
20/04/2024
|
Kamalachan Khara
|
2411008WL002772
|
Kamalachan Khara
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3364665311
|
|
MR KAMALACHAN KHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37592
|
37592
|
|
|
|
|
|
|
|