|
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-11-008-007-002/12049-A
(GUNEIPODA)
|
2411008007NRG25220420240029291
|
22/04/2024
|
SAMARI PRADHANI
|
2411008007WL003281
|
SAMARI PRADHANI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3375365531
|
|
MRS SAMARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-003/174444651
(GUNEIPODA)
|
2411008007NRG25220420240029295
|
22/04/2024
|
SANYASI MANDI
|
2411008007WL003284
|
SANYASI MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365519
|
|
SANYASI MANDI
|
BANK OF BARODA(606985)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-003/3013-A
(GUNEIPODA)
|
2411008007NRG25220420240029306
|
22/04/2024
|
SADA KHARA
|
2411008007WL003291
|
SADA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365517
|
|
KHORA SADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-003/3039
(GUNEIPODA)
|
2411008007NRG25220420240029307
|
22/04/2024
|
JAYARAM KHILO
|
2411008007WL003291
|
JAYARAM KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365525
|
|
MR JAYARAM KHLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-003/3039
(GUNEIPODA)
|
2411008007NRG25220420240029308
|
22/04/2024
|
ULASHA KHILLO
|
2411008007WL003291
|
ULASHA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365532
|
|
MRS ULLAS KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-003/3042
(GUNEIPODA)
|
2411008007NRG25220420240029294
|
22/04/2024
|
BISU KIRSANI
|
2411008007WL003283
|
BISU KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365524
|
|
BISHU KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-003/3062
(GUNEIPODA)
|
2411008007NRG25220420240029309
|
22/04/2024
|
PURBA KHARA
|
2411008007WL003291
|
PURBA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365520
|
|
MR PURBA KHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-003/3095
(GUNEIPODA)
|
2411008007NRG25220420240029303
|
22/04/2024
|
TRINATH MANDI
|
2411008007WL003289
|
TRINATH MANDI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365523
|
|
MR TRINATH MANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25220420240029292
|
22/04/2024
|
ANGRO MAJHI
|
2411008007WL003282
|
ANGRO MAJHI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3375365533
|
|
MR ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25220420240029293
|
22/04/2024
|
MANGALI MAJHI
|
2411008007WL003282
|
MANGALI MAJHI
|
00415
|
SBIN0002083
|
2032
|
2032
|
Processed
|
29/04/2024
|
|
3375365522
|
|
MRS KHARAMANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-010/2734
(GUNEIPODA)
|
2411008007NRG25220420240029304
|
22/04/2024
|
HARI MAJHI
|
2411008007WL003290
|
HARI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365521
|
|
MR HARI DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-007-010/2742
(GUNEIPODA)
|
2411008007NRG25220420240029305
|
22/04/2024
|
JAYA MAJHI
|
2411008007WL003290
|
JAYA MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365534
|
|
MR JAYA DHANGADAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-007-012/1774509
(GUNEIPODA)
|
2411008007NRG25220420240029297
|
22/04/2024
|
RASMI KRISANI
|
2411008007WL003286
|
RASMI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365526
|
|
MRS RASMI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMTAPUT
|
OR-11-008-007-012/2970
(GUNEIPODA)
|
2411008007NRG25220420240029298
|
22/04/2024
|
HARI KIRSANI
|
2411008007WL003286
|
HARI KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365518
|
|
Mr. HARI KARSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25654
|
25654
|
|
|
|
|
|
|
|
|
15
|
LAMTAPUT
|
OR-11-008-007-011/30523
(GUNEIPODA)
|
2411008007NRG25220420240029301
|
22/04/2024
|
RUKMANI KHILLO
|
2411008007WL003288
|
RUKMANI KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365528
|
|
MRS RUKUMANI KHILLO
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMTAPUT
|
OR-11-008-007-011/30535
(GUNEIPODA)
|
2411008007NRG25220420240029302
|
22/04/2024
|
MUKTA KHILLO
|
2411008007WL003288
|
MUKTA KHILLO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365529
|
|
Mrs. MUKTA KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
LAMTAPUT
|
OR-11-008-007-011/30555
(GUNEIPODA)
|
2411008007NRG25220420240029299
|
22/04/2024
|
BALARAM KHILLA
|
2411008007WL003287
|
BALARAM KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365527
|
|
Mr. BALARAM KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
LAMTAPUT
|
OR-11-008-007-011/30556
(GUNEIPODA)
|
2411008007NRG25220420240029300
|
22/04/2024
|
PARBATI KHILLA
|
2411008007WL003287
|
PARBATI KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375365530
|
|
MRS PARBATI KHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32766
|
32766
|
|
|
|
|
|
|
|