|
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-11-008-002-004/14091
(BALEL)
|
2411008002NRG25200520240144278
|
21/05/2024
|
BUDEI BADANAIK
|
2411008002WL014816
|
BUDEI BADANAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711383
|
|
MRS BUDEI BADANAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-004/14120
(BALEL)
|
2411008002NRG25200520240144272
|
21/05/2024
|
MATI PUJARI
|
2411008002WL014814
|
MATI PUJARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711384
|
|
MRS MOTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-004/14136
(BALEL)
|
2411008002NRG25200520240144275
|
21/05/2024
|
KAUSOLYA SISA
|
2411008002WL014815
|
KAUSOLYA SISA
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
23/05/2024
|
|
4243711393
|
|
MRS KAMASULA SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-007/16401
(BALEL)
|
2411008002NRG25200520240144276
|
21/05/2024
|
BIMALA KHEMUNDU
|
2411008002WL014815
|
BIMALA KHEMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711391
|
|
MRS BIMALA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-007/400
(BALEL)
|
2411008002NRG25200520240144279
|
21/05/2024
|
TULA KHADA
|
2411008002WL014816
|
TULA KHADA
|
00415
|
SBIN0002083
|
2540
|
2540
|
Processed
|
23/05/2024
|
|
4243711392
|
|
MRS TULA KHADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-007/412
(BALEL)
|
2411008002NRG25210520240147501
|
21/05/2024
|
SUBHA KHEMUNDU
|
2411008002WL015078
|
SUBHA KHEMUNDU
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
23/05/2024
|
|
4243711385
|
|
MRS SUBHA KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-002-001/594
(BALEL)
|
2411008002NRG25200520240144269
|
21/05/2024
|
SAHADEV KANTERI
|
2411008002WL014814
|
SAHADEV KANTERI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711388
|
|
Mr. SAHADEV KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-004/14091
(BALEL)
|
2411008002NRG25200520240144277
|
21/05/2024
|
GURU BADANAIK
|
2411008002WL014816
|
GURU BADANAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711390
|
|
Mr. GURU BADNAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-004/14120
(BALEL)
|
2411008002NRG25200520240144271
|
21/05/2024
|
GHANUA PUJARI
|
2411008002WL014814
|
GHANUA PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711386
|
|
Mr. GHENUA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-004/14142
(BALEL)
|
2411008002NRG25200520240144273
|
21/05/2024
|
MANI PANGI
|
2411008002WL014814
|
MANI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711387
|
|
Mrs. MANI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-007/592
(BALEL)
|
2411008002NRG25200520240144274
|
21/05/2024
|
CHANDRADAS KHINBUDI
|
2411008002WL014814
|
CHANDRADAS KHINBUDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711389
|
|
Mr. Chandradas Khinbudi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
12
|
LAMTAPUT
|
OR-11-008-002-001/14090
(BALEL)
|
2411008002NRG25200520240144268
|
21/05/2024
|
PANGI KESABV
|
2411008002WL014814
|
PANGI KESABV
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711381
|
|
PANGI KESAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-001/766732
(BALEL)
|
2411008002NRG25200520240144270
|
21/05/2024
|
DEBASIS SISA
|
2411008002WL014814
|
DEBASIS SISA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
23/05/2024
|
|
4243711382
|
|
DEBASIS SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23114
|
23114
|
|
|
|
|
|
|
|