|
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-11-008-009-011/14294
(KUMARGANDHANA)
|
2411008009NRG25100620240231555
|
10/06/2024
|
GORI KHILLO
|
2411008009WL021409
|
GORI KHILLO
|
00045
|
BARB0SUNABE
|
254
|
254
|
Processed
|
13/06/2024
|
|
4947378332
|
|
GORI KHILLO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-009-011/16785
(KUMARGANDHANA)
|
2411008009NRG25100620240231559
|
10/06/2024
|
MAHENDRA KUMAR SWAIN
|
2411008009WL021410
|
MAHENDRA KUMAR SWAIN
|
00168
|
ICIC0003064
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378338
|
|
MAHENDRA KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-009-009/14526
(KUMARGANDHANA)
|
2411008009NRG25100620240231770
|
10/06/2024
|
BATI KIRSANI
|
2411008009WL021422
|
BATI KIRSANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378335
|
|
MRS BATI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-009-009/14526
(KUMARGANDHANA)
|
2411008009NRG25100620240231769
|
10/06/2024
|
CHANDRA KIRSANI
|
2411008009WL021422
|
CHANDRA KIRSANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378342
|
|
MR CHANDRA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-009-009/14534
(KUMARGANDHANA)
|
2411008009NRG25100620240231771
|
10/06/2024
|
SADA KIRSANI
|
2411008009WL021422
|
SADA KIRSANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378343
|
|
MR SADA KIRISANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-009-011/14217
(KUMARGANDHANA)
|
2411008009NRG25100620240231560
|
10/06/2024
|
BHIMOSEN NAYAK
|
2411008009WL021411
|
BHIMOSEN NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378336
|
|
MR BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-009-011/14217
(KUMARGANDHANA)
|
2411008009NRG25100620240231561
|
10/06/2024
|
GURUBARI NAYAK
|
2411008009WL021411
|
GURUBARI NAYAK
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378334
|
|
Mrs. GURUBARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-009-011/14221
(KUMARGANDHANA)
|
2411008009NRG25100620240231557
|
10/06/2024
|
JITENDRA PATRO
|
2411008009WL021410
|
JITENDRA PATRO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378344
|
|
MR JITENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-009-011/14221
(KUMARGANDHANA)
|
2411008009NRG25100620240231552
|
10/06/2024
|
SURJAYA NARAYANA PATRO
|
2411008009WL021409
|
SURJAYA NARAYANA PATRO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378340
|
|
MR SURYANARAYAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-009-011/14226
(KUMARGANDHANA)
|
2411008009NRG25100620240231553
|
10/06/2024
|
SITARAM PATRO
|
2411008009WL021409
|
SITARAM PATRO
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378341
|
|
SITARAM PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-009-011/14286
(KUMARGANDHANA)
|
2411008009NRG25100620240231554
|
10/06/2024
|
DHANA HANTAL
|
2411008009WL021409
|
DHANA HANTAL
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378337
|
|
MR DHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-009-011/16749
(KUMARGANDHANA)
|
2411008009NRG25100620240231558
|
10/06/2024
|
SASHI PATRA
|
2411008009WL021410
|
SASHI PATRA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378333
|
|
MRS SASHI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
13
|
LAMTAPUT
|
OR-11-008-009-011/14205
(KUMARGANDHANA)
|
2411008009NRG25100620240231556
|
10/06/2024
|
RADHAMANI PATRO
|
2411008009WL021410
|
RADHAMANI PATRO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378339
|
|
Mrs. RADHAMANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-009-011/154467113
(KUMARGANDHANA)
|
2411008009NRG25100620240231768
|
10/06/2024
|
PRIYATAMA PATRA
|
2411008009WL021421
|
PRIYATAMA PATRA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378345
|
|
Mrs. PRIYATAMA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-009-011/16547
(KUMARGANDHANA)
|
2411008009NRG25100620240231562
|
10/06/2024
|
SUBASH CHANDRA NAYAK
|
2411008009WL021411
|
SUBASH CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4947378331
|
|
Mr. SUBASH CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|