|
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-11-008-015-003/12778
(UMBEL)
|
2411008015NRG25040620240204983
|
04/06/2024
|
MAHASWAR PRADHANI
|
2411008015WL019303
|
MAHASWAR PRADHANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707158
|
|
MR MAHESWAR PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-015-003/12778
(UMBEL)
|
2411008015NRG25040620240204984
|
04/06/2024
|
SASI PRADHANI
|
2411008015WL019303
|
SASI PRADHANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707157
|
|
MRS SHASI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-015-004/16408
(UMBEL)
|
2411008015NRG25040620240204990
|
04/06/2024
|
ARJUN SUKIA
|
2411008015WL019305
|
ARJUN SUKIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707163
|
|
MR ARJUN SUKIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-015-004/16408
(UMBEL)
|
2411008015NRG25040620240204991
|
04/06/2024
|
RAMA SUKIA
|
2411008015WL019305
|
RAMA SUKIA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707170
|
|
MRS RAMA SUKIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-015-006/16453
(UMBEL)
|
2411008015NRG25040620240204992
|
04/06/2024
|
BAIJANTI PANGI
|
2411008015WL019305
|
BAIJANTI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707167
|
|
MRS BHAJANTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-015-006/16453
(UMBEL)
|
2411008015NRG25270520240171016
|
04/06/2024
|
BAIJANTI PANGI
|
2411008015WL016927
|
BAIJANTI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707166
|
|
MRS BHAJANTI PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-015-006/16478
(UMBEL)
|
2411008015NRG25270520240171017
|
04/06/2024
|
SIMAN PANGI
|
2411008015WL016927
|
SIMAN PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707169
|
|
MR SIMAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-015-006/16478
(UMBEL)
|
2411008015NRG25040620240204993
|
04/06/2024
|
SIMAN PANGI
|
2411008015WL019305
|
SIMAN PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707168
|
|
MR SIMAN PANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-015-006/4079
(UMBEL)
|
2411008015NRG25040620240204995
|
04/06/2024
|
LAXMI PANGI
|
2411008015WL019305
|
LAXMI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707161
|
|
MRS LAXMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-015-006/4079
(UMBEL)
|
2411008015NRG25270520240171019
|
04/06/2024
|
LAXMI PANGI
|
2411008015WL016927
|
LAXMI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707162
|
|
MRS LAXMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-015-006/4079
(UMBEL)
|
2411008015NRG25270520240171018
|
04/06/2024
|
SYHAM SUNDRAR
|
2411008015WL016927
|
SYHAM SUNDRAR
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707159
|
|
MR SHYAMASUNDAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-015-006/4079
(UMBEL)
|
2411008015NRG25040620240204994
|
04/06/2024
|
SYHAM SUNDRAR
|
2411008015WL019305
|
SYHAM SUNDRAR
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707160
|
|
MR SHYAMASUNDAR PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
13
|
LAMTAPUT
|
OR-11-008-015-002/1658876
(UMBEL)
|
2411008015NRG25040620240204997
|
04/06/2024
|
SUBARNA MUDULI
|
2411008015WL019307
|
SUBARNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707165
|
|
MISS SUBARNA SISA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-015-006/26658
(UMBEL)
|
2411008015NRG25040620240204998
|
04/06/2024
|
SUNIL PANGI
|
2411008015WL019307
|
SUNIL PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
07/06/2024
|
|
4769707164
|
|
Mr. SUNIL PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|