|
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-11-008-013-008/16398
(THUSUBA)
|
2411008013NRG25120620240243049
|
13/06/2024
|
BIMALA PADUA
|
2411008013WL022295
|
BIMALA PADUA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145952
|
|
MRS BIMALA PADUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-013-010/2120
(THUSUBA)
|
2411008013NRG25120620240243044
|
13/06/2024
|
DAITARI KHILLA
|
2411008013WL022294
|
DAITARI KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145949
|
|
MR DAITARI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-013-010/2120
(THUSUBA)
|
2411008013NRG25120620240243045
|
13/06/2024
|
MANASI KHILA
|
2411008013WL022294
|
MANASI KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145941
|
|
MANASI KHILA
|
BANK OF BARODA(606985)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-010/2132
(THUSUBA)
|
2411008013NRG25120620240242917
|
13/06/2024
|
DAIMATI CHAPADIA
|
2411008013WL022281
|
DAIMATI CHAPADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145954
|
|
MRS DAIMATI CHAPADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-010/2132
(THUSUBA)
|
2411008013NRG25120620240242916
|
13/06/2024
|
JAGABANDHU CHAPADIA
|
2411008013WL022281
|
JAGABANDHU CHAPADIA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145953
|
|
MR JAGABANDHU CHAPADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-010/2187
(THUSUBA)
|
2411008013NRG25120620240243042
|
13/06/2024
|
Gopi Kanteri
|
2411008013WL022293
|
Gopi Kanteri
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145940
|
|
Mr. GOPI KANTERI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-013-010/2191
(THUSUBA)
|
2411008013NRG25120620240243043
|
13/06/2024
|
Laba Kanteri
|
2411008013WL022293
|
Laba Kanteri
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145950
|
|
MR LABA KANTERI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-011/1339
(THUSUBA)
|
2411008013NRG25120620240242909
|
13/06/2024
|
SUTI SISA
|
2411008013WL022279
|
SUTI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145955
|
|
MR SHUTI SISHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-012/16455
(THUSUBA)
|
2411008013NRG25120620240242907
|
13/06/2024
|
SADA PANGI
|
2411008013WL022278
|
SADA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145938
|
|
SADA PANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-013-012/763
(THUSUBA)
|
2411008013NRG25120620240242908
|
13/06/2024
|
DAMUNI PANGI
|
2411008013WL022278
|
DAMUNI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145951
|
|
MRS DAMUNI PANGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-013-014/1163
(THUSUBA)
|
2411008013NRG25120620240242910
|
13/06/2024
|
RAJU HANTAL
|
2411008013WL022280
|
RAJU HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145948
|
|
MR RAJU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-013-014/1195
(THUSUBA)
|
2411008013NRG25120620240242911
|
13/06/2024
|
SADANA HANTALA
|
2411008013WL022280
|
SADANA HANTALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145947
|
|
SADAN HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-013-014/16411
(THUSUBA)
|
2411008013NRG25120620240242914
|
13/06/2024
|
SITAMA HANTAL
|
2411008013WL022280
|
SITAMA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145946
|
|
MRS CHITAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-013-014/16507
(THUSUBA)
|
2411008013NRG25120620240242915
|
13/06/2024
|
Ranjeet Hantal
|
2411008013WL022280
|
Ranjeet Hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145956
|
|
RANJEET HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24892
|
24892
|
|
|
|
|
|
|
|
|
15
|
LAMTAPUT
|
OR-11-008-013-008/1259
(THUSUBA)
|
2411008013NRG25120620240243046
|
13/06/2024
|
BULU HANTAL
|
2411008013WL022295
|
BULU HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145942
|
|
Mr. BALU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-013-008/1266
(THUSUBA)
|
2411008013NRG25120620240243047
|
13/06/2024
|
MARK KHEMUNDU
|
2411008013WL022295
|
MARK KHEMUNDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145939
|
|
Mr. MARKA KHEMUNDU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-013-008/1273
(THUSUBA)
|
2411008013NRG25120620240243048
|
13/06/2024
|
MOTI PODUYA
|
2411008013WL022295
|
MOTI PODUYA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145945
|
|
Mrs. MOTI PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-013-014/16410
(THUSUBA)
|
2411008013NRG25120620240242912
|
13/06/2024
|
Madhab Hantal
|
2411008013WL022280
|
Madhab Hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145943
|
|
Mr. MADHAB HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
LAMTAPUT
|
OR-11-008-013-014/16411
(THUSUBA)
|
2411008013NRG25120620240242913
|
13/06/2024
|
Sana hantal
|
2411008013WL022280
|
Sana hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/06/2024
|
|
5018145944
|
|
SANA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33782
|
33782
|
|
|
|
|
|
|
|