|
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-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25270520240169757
|
27/05/2024
|
SUKURI MUDULI
|
2411008011WL016795
|
SUKURI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203954
|
|
MRS SUKRI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-011-002/16385
(ONKADELI)
|
2411008011NRG25270520240169760
|
27/05/2024
|
LAXMI MUDULI
|
2411008011WL016795
|
LAXMI MUDULI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203953
|
|
LAXMI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25270520240169762
|
27/05/2024
|
NAINA DALEI
|
2411008011WL016795
|
NAINA DALEI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203955
|
|
NAINA DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-011-002/17585
(ONKADELI)
|
2411008011NRG25270520240169763
|
27/05/2024
|
SHUKADEV MANDI
|
2411008011WL016795
|
SHUKADEV MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203956
|
|
MR SHUKADEV MANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-011-003/11369
(ONKADELI)
|
2411008011NRG25270520240169765
|
27/05/2024
|
TULASI KHARA
|
2411008011WL016795
|
TULASI KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203957
|
|
Miss. TULASI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
LAMTAPUT
|
OR-11-008-011-003/5759
(ONKADELI)
|
2411008011NRG25270520240169766
|
27/05/2024
|
LAKHANA SISA
|
2411008011WL016795
|
LAKHANA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203952
|
|
LAIKHAN SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-011-002/10750
(ONKADELI)
|
2411008011NRG25270520240169756
|
27/05/2024
|
LALITA MANDI
|
2411008011WL016795
|
LALITA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203951
|
|
Mrs. LALITA MANDI W/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-011-002/16353
(ONKADELI)
|
2411008011NRG25270520240169759
|
27/05/2024
|
KAMALA MANDI
|
2411008011WL016795
|
KAMALA MANDI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203959
|
|
Mrs. KAMALA MANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-011-002/16424
(ONKADELI)
|
2411008011NRG25270520240169761
|
27/05/2024
|
LACHU DALEI
|
2411008011WL016795
|
LACHU DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203958
|
|
Mr. LACHU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-011-002/17819
(ONKADELI)
|
2411008011NRG25270520240169764
|
27/05/2024
|
DAMBRU DALEI
|
2411008011WL016795
|
DAMBRU DALEI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203960
|
|
Mr. Damburu Dalei
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-011-002/10910
(ONKADELI)
|
2411008011NRG25270520240169758
|
27/05/2024
|
KRUSHNA MUDULI
|
2411008011WL016795
|
KRUSHNA MUDULI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203948
|
|
KRUSHNA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAMTAPUT
|
OR-11-008-011-003/58223
(ONKADELI)
|
2411008011NRG25270520240169768
|
27/05/2024
|
Bhima Mundagudia
|
2411008011WL016795
|
Bhima Mundagudia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203950
|
|
BHIMA MUNDAGADIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMTAPUT
|
OR-11-008-011-003/58223
(ONKADELI)
|
2411008011NRG25270520240169767
|
27/05/2024
|
DANAI MUNDAGUDIA
|
2411008011WL016795
|
DANAI MUNDAGUDIA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
30/05/2024
|
|
4386203949
|
|
DANAI MUNDAGUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23114
|
23114
|
|
|
|
|
|
|
|