|
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-11-008-013-010/2120
(THUSUBA)
|
2411008013NRG25100520240105245
|
10/05/2024
|
DAITARI KHILLA
|
2411008013WL011419
|
DAITARI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478539
|
|
MR DAITARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-013-010/2120
(THUSUBA)
|
2411008013NRG25100520240105246
|
10/05/2024
|
MANASI KHILA
|
2411008013WL011419
|
MANASI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478547
|
|
MANASI KHILA
|
BANK OF BARODA(606985)
|
|
3
|
LAMTAPUT
|
OR-11-008-013-010/2142
(THUSUBA)
|
2411008013NRG25100520240105261
|
10/05/2024
|
BHARATI KHILA
|
2411008013WL011425
|
BHARATI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478554
|
|
MRS BHARATI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-010/2158-A
(THUSUBA)
|
2411008013NRG25100520240105264
|
10/05/2024
|
TULSA GAMEL
|
2411008013WL011425
|
TULSA GAMEL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478553
|
|
MRS TULASA GAMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-010/2187
(THUSUBA)
|
2411008013NRG25100520240105238
|
10/05/2024
|
Gopi Kanteri
|
2411008013WL011417
|
Gopi Kanteri
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478546
|
|
Mr. GOPI KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-010/2191
(THUSUBA)
|
2411008013NRG25100520240105239
|
10/05/2024
|
Laba Kanteri
|
2411008013WL011417
|
Laba Kanteri
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478551
|
|
MR LABA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-013-011/16496
(THUSUBA)
|
2411008013NRG25100520240105226
|
10/05/2024
|
PANA MUNDI
|
2411008013WL011406
|
PANA MUNDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478548
|
|
PANA MUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-022/605
(THUSUBA)
|
2411008013NRG25100520240105242
|
10/05/2024
|
BUDRI MAJHI
|
2411008013WL011418
|
BUDRI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478549
|
|
MRS BUDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-022/605
(THUSUBA)
|
2411008013NRG25100520240105241
|
10/05/2024
|
SAMARA MAJHI
|
2411008013WL011418
|
SAMARA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478550
|
|
MR SAMARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-013-022/601
(THUSUBA)
|
2411008013NRG25100520240105240
|
10/05/2024
|
MADHAB DUNGURA
|
2411008013WL011418
|
MADHAB DUNGURA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478552
|
|
MR MADHABA DUNGURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-013-010/2141
(THUSUBA)
|
2411008013NRG25100520240105260
|
10/05/2024
|
PADAM PATIKA
|
2411008013WL011425
|
PADAM PATIKA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478540
|
|
Mr. PADAM PATIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
LAMTAPUT
|
OR-11-008-013-010/2151
(THUSUBA)
|
2411008013NRG25100520240105263
|
10/05/2024
|
RADHA SISA
|
2411008013WL011425
|
RADHA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478545
|
|
RADHA SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
LAMTAPUT
|
OR-11-008-013-010/2151
(THUSUBA)
|
2411008013NRG25100520240105262
|
10/05/2024
|
SAMARA SISA
|
2411008013WL011425
|
SAMARA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478544
|
|
SAMARA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-013-011/16496
(THUSUBA)
|
2411008013NRG25100520240105225
|
10/05/2024
|
MUNA MANDI
|
2411008013WL011406
|
MUNA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478555
|
|
Mr. Muna Mandi
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-013-011/16502
(THUSUBA)
|
2411008013NRG25100520240105227
|
10/05/2024
|
NABINA KHILLO
|
2411008013WL011406
|
NABINA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478542
|
|
MISS NABINA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-013-022/637
(THUSUBA)
|
2411008013NRG25100520240105243
|
10/05/2024
|
SANU DUNGURA
|
2411008013WL011418
|
SANU DUNGURA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478541
|
|
Mr. SANU DUNGURA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-013-022/653
(THUSUBA)
|
2411008013NRG25100520240105244
|
10/05/2024
|
SUBARNA MURJAYA
|
2411008013WL011418
|
SUBARNA MURJAYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046478543
|
|
Mrs. SUNARNA MURJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|