|
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-11-008-014-002/10684
(TIKARPADA)
|
2411008000NRG25090520240100034
|
10/05/2024
|
SABI GOLARI
|
2411008WL010750
|
SABI GOLARI
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306225
|
|
SABI GALARI
|
BANK OF BARODA(606985)
|
|
2
|
LAMTAPUT
|
OR-11-008-014-002/10685
(TIKARPADA)
|
2411008000NRG25090520240100035
|
10/05/2024
|
DASA KHARA
|
2411008WL010750
|
DASA KHARA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306220
|
|
Mr. DASA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-014-002/11013
(TIKARPADA)
|
2411008000NRG25090520240100037
|
10/05/2024
|
PURNIMA BADANAYAK
|
2411008WL010750
|
PURNIMA BADANAYAK
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306226
|
|
MRS PURNIMA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-014-002/9803
(TIKARPADA)
|
2411008000NRG25090520240100042
|
10/05/2024
|
SAITA KHARA
|
2411008WL010750
|
SAITA KHARA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306224
|
|
MRS SAITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-014-002/9804
(TIKARPADA)
|
2411008000NRG25090520240100044
|
10/05/2024
|
GORI KHARA
|
2411008WL010750
|
GORI KHARA
|
00415
|
SBIN0002083
|
254
|
254
|
Processed
|
15/05/2024
|
|
4043306223
|
|
MRS GORI KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-014-002/9804
(TIKARPADA)
|
2411008000NRG25090520240100043
|
10/05/2024
|
LACHAMAN KHARA
|
2411008WL010750
|
LACHAMAN KHARA
|
00415
|
SBIN0002083
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306222
|
|
MR LACHHAMAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-014-002/9803
(TIKARPADA)
|
2411008000NRG25090520240100041
|
10/05/2024
|
SHYAM KHARA
|
2411008WL010750
|
SHYAM KHARA
|
00415
|
SBIN0009663
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306221
|
|
MR SYAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-014-002/110373
(TIKARPADA)
|
2411008000NRG25090520240100038
|
10/05/2024
|
SABITRI JANI
|
2411008WL010750
|
SABITRI JANI
|
00468
|
UBIN0539139
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306229
|
|
Miss. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
9
|
LAMTAPUT
|
OR-11-008-014-002/10800
(TIKARPADA)
|
2411008000NRG25090520240100036
|
10/05/2024
|
NALU KHILA
|
2411008WL010750
|
NALU KHILA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306227
|
|
Mr. NALU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-014-002/110374
(TIKARPADA)
|
2411008000NRG25090520240100039
|
10/05/2024
|
MAMATA BADANAYAK
|
2411008WL010750
|
MAMATA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306230
|
|
Miss. MAMATA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-014-002/11079
(TIKARPADA)
|
2411008000NRG25090520240100040
|
10/05/2024
|
RADHA KHARA
|
2411008WL010750
|
RADHA KHARA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
15/05/2024
|
|
4043306228
|
|
RADHA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|