|
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-11-008-009-008/32979028
(KUMARGANDHANA)
|
2411008009NRG24020420242141110
|
03/04/2024
|
Shusila Khemundu
|
2411008009WL189463
|
Shusila Khemundu
|
00048
|
BKID0005440
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039674
|
|
Mrs. SUSILA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-009-008/32979035
(KUMARGANDHANA)
|
2411008009NRG24020420242141112
|
03/04/2024
|
KOSALAYA HANTAL
|
2411008009WL189463
|
KOSALAYA HANTAL
|
00415
|
SBIN0009663
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039673
|
|
MISS KOSALAYA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-009-008/32979037
(KUMARGANDHANA)
|
2411008009NRG24020420242141114
|
03/04/2024
|
IRA HANTAL
|
2411008009WL189463
|
IRA HANTAL
|
00415
|
SBIN0009663
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039671
|
|
MRS HIRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-008/32979038
(KUMARGANDHANA)
|
2411008009NRG24020420242141115
|
03/04/2024
|
RAMACHANDRA HANTAL
|
2411008009WL189463
|
RAMACHANDRA HANTAL
|
00415
|
SBIN0009663
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039672
|
|
MR RAMACHANDRA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-008/4594
(KUMARGANDHANA)
|
2411008009NRG24020420242141117
|
03/04/2024
|
LAXMAN KHEMUNDU
|
2411008009WL189463
|
LAXMAN KHEMUNDU
|
00415
|
SBIN0009663
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039670
|
|
MR LAXMAN KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
LAMTAPUT
|
OR-11-008-009-008/32978917
(KUMARGANDHANA)
|
2411008009NRG24020420242141109
|
03/04/2024
|
MADHU KHEMUNDU
|
2411008009WL189463
|
MADHU KHEMUNDU
|
00468
|
UBIN0814083
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039669
|
|
MR MADHU KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-009-008/2581
(KUMARGANDHANA)
|
2411008009NRG24020420242141108
|
03/04/2024
|
LAXMI HANTAL
|
2411008009WL189463
|
LAXMI HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039677
|
|
MRS LAXMI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-008/32979032
(KUMARGANDHANA)
|
2411008009NRG24020420242141111
|
03/04/2024
|
SHANTI NAYAK
|
2411008009WL189463
|
SHANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039678
|
|
Mrs. SANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-008/32979036
(KUMARGANDHANA)
|
2411008009NRG24020420242141113
|
03/04/2024
|
KUSHA HANTAL
|
2411008009WL189463
|
KUSHA HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039675
|
|
Mr. KUSHA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-008/4498
(KUMARGANDHANA)
|
2411008009NRG24020420242141116
|
03/04/2024
|
KAMAL LOCHAN KHEMUDU
|
2411008009WL189463
|
KAMAL LOCHAN KHEMUDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039679
|
|
Mr. KUMLAICHAN KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-008/4654
(KUMARGANDHANA)
|
2411008009NRG24020420242141118
|
03/04/2024
|
DHANO MAJHI
|
2411008009WL189463
|
DHANO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899039676
|
|
Mr. DHANO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|