|
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-11-008-007-008/2780-A
(GUNEIPODA)
|
2411008000NRG25260420240048430
|
26/04/2024
|
SANJU MUDULI
|
2411008WL005405
|
SANJU MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062820
|
|
MRS SANJU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-008/2873
(GUNEIPODA)
|
2411008000NRG25260420240048431
|
26/04/2024
|
SUKANTA BISOI
|
2411008WL005405
|
SUKANTA BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062817
|
|
MR SUKANTA BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-008/2876
(GUNEIPODA)
|
2411008000NRG25260420240048432
|
26/04/2024
|
DHANPATI KHILLA
|
2411008WL005405
|
DHANPATI KHILLA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062819
|
|
MR DHANAPATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-008/2877
(GUNEIPODA)
|
2411008000NRG25260420240048433
|
26/04/2024
|
GURUBARI BISOI
|
2411008WL005405
|
GURUBARI BISOI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062813
|
|
MRS GURUBARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-011/1744429
(GUNEIPODA)
|
2411008000NRG25260420240048434
|
26/04/2024
|
SHANTI MUDULI
|
2411008WL005405
|
SHANTI MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062818
|
|
MRS SHANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-011/1744474
(GUNEIPODA)
|
2411008000NRG25260420240048435
|
26/04/2024
|
SITA SISHA
|
2411008WL005405
|
SITA SISHA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062814
|
|
MRS SITA SHISA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-011/2810
(GUNEIPODA)
|
2411008000NRG25260420240048436
|
26/04/2024
|
PADMA MUDULI
|
2411008WL005405
|
PADMA MUDULI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062816
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-011/2838
(GUNEIPODA)
|
2411008000NRG25260420240048437
|
26/04/2024
|
SANTILATA GHADIA
|
2411008WL005405
|
SANTILATA GHADIA
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3545062815
|
|
MRS SHANTI LATA HANTALGADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10160
|
10160
|
|
|
|
|
|
|
|