|
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-11-008-012-001/16598
(PETTA)
|
2411008012NRG25150520240123488
|
16/05/2024
|
RADU KHEMUNDU
|
2411008012WL012893
|
RADU KHEMUNDU
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248212
|
|
Miss. RADU KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
LAMTAPUT
|
OR-11-008-012-001/16605
(PETTA)
|
2411008012NRG25150520240123489
|
16/05/2024
|
SOTHOSH GUNJIA
|
2411008012WL012893
|
SOTHOSH GUNJIA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248213
|
|
MR SANTOSH GUNJIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-012-001/467816
(PETTA)
|
2411008012NRG25150520240123493
|
16/05/2024
|
SABITA KRISANI
|
2411008012WL012893
|
SABITA KRISANI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248217
|
|
SABITA KRISANI
|
CANARA BANK(508532)
|
|
4
|
LAMTAPUT
|
OR-11-008-012-001/467818
(PETTA)
|
2411008012NRG25150520240123494
|
16/05/2024
|
KAUSHALYA MUDULI
|
2411008012WL012893
|
KAUSHALYA MUDULI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248216
|
|
KAUSHALYA MUDULI
|
CANARA BANK(508532)
|
|
5
|
LAMTAPUT
|
OR-11-008-012-001/467834
(PETTA)
|
2411008012NRG25150520240123496
|
16/05/2024
|
PRAHALLAD JANI
|
2411008012WL012893
|
PRAHALLAD JANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248214
|
|
PRAHALAD JANI
|
CANARA BANK(508532)
|
|
6
|
LAMTAPUT
|
OR-11-008-012-001/467835
(PETTA)
|
2411008012NRG25150520240123497
|
16/05/2024
|
GONESH KHEMUNDU
|
2411008012WL012893
|
GONESH KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248209
|
|
Mr. GANESH KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-012-001/467836
(PETTA)
|
2411008012NRG25150520240123498
|
16/05/2024
|
KARTIK KHEMUNDU
|
2411008012WL012893
|
KARTIK KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248208
|
|
Mr. KARTIK KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-012-001/467837
(PETTA)
|
2411008012NRG25150520240123499
|
16/05/2024
|
SIBA KHEMUNDU
|
2411008012WL012893
|
SIBA KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248210
|
|
MR SIBA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-012-001/467840
(PETTA)
|
2411008012NRG25150520240123500
|
16/05/2024
|
KIRAN KHEMUNDU
|
2411008012WL012893
|
KIRAN KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248207
|
|
KIRAN KHEMUNDI
|
CANARA BANK(508532)
|
|
10
|
LAMTAPUT
|
OR-11-008-012-001/467867
(PETTA)
|
2411008012NRG25150520240123502
|
16/05/2024
|
MUNIMA HARIJAN
|
2411008012WL012893
|
MUNIMA HARIJAN
|
00078
|
CNRB0018053
|
1524
|
1524
|
Rejected
|
18/05/2024
|
|
4117248206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-012-001/467880
(PETTA)
|
2411008012NRG25150520240123504
|
16/05/2024
|
SUTI KRISANI
|
2411008012WL012893
|
SUTI KRISANI
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248215
|
|
SUTI KRISANI
|
CANARA BANK(508532)
|
|
12
|
LAMTAPUT
|
OR-11-008-012-001/467890
(PETTA)
|
2411008012NRG25150520240123505
|
16/05/2024
|
CHANADRAMA KHEMUNDU
|
2411008012WL012893
|
CHANADRAMA KHEMUNDU
|
00078
|
CNRB0018053
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248211
|
|
CHANADRAMA KHEMUNDU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19304
|
19304
|
|
|
|
|
|
|
|
|
13
|
LAMTAPUT
|
OR-11-008-012-001/46747-A
(PETTA)
|
2411008012NRG25150520240123490
|
16/05/2024
|
PITU BAGHA
|
2411008012WL012893
|
PITU BAGHA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248203
|
|
MR PITU BAGHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-012-001/46772-A
(PETTA)
|
2411008012NRG25150520240123492
|
16/05/2024
|
SIBA KHEMUNDU
|
2411008012WL012893
|
SIBA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248220
|
|
Mr. SIBA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-012-001/467825
(PETTA)
|
2411008012NRG25150520240123495
|
16/05/2024
|
NILENDRA KHEMUNDU
|
2411008012WL012893
|
NILENDRA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248222
|
|
MR NILENDRA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-012-001/467843
(PETTA)
|
2411008012NRG25150520240123501
|
16/05/2024
|
DHANA JANI
|
2411008012WL012893
|
DHANA JANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248221
|
|
DHANA JANI
|
CANARA BANK(508532)
|
|
17
|
LAMTAPUT
|
OR-11-008-012-001/467899
(PETTA)
|
2411008012NRG25150520240123506
|
16/05/2024
|
DAMU KRISANI
|
2411008012WL012893
|
DAMU KRISANI
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248205
|
|
MR DAMU KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
18
|
LAMTAPUT
|
OR-11-008-012-001/16557
(PETTA)
|
2411008012NRG25150520240123487
|
16/05/2024
|
NABI GUNJIA
|
2411008012WL012893
|
NABI GUNJIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248219
|
|
LABI GUNJIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAMTAPUT
|
OR-11-008-012-001/46764
(PETTA)
|
2411008012NRG25150520240123491
|
16/05/2024
|
madan gunjia
|
2411008012WL012893
|
madan gunjia
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117248218
|
|
MADAN GUNJIA
|
CANARA BANK(508532)
|
|
20
|
LAMTAPUT
|
OR-11-008-012-001/467873
(PETTA)
|
2411008012NRG25150520240123503
|
16/05/2024
|
MANGA KHEMUNDU
|
2411008012WL012893
|
MANGA KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4117248204
|
|
MRS MANGA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32766
|
32766
|
|
|
|
|
|
|
|