|
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-11-008-002-003/11855
(BALEL)
|
2411008002NRG25100620240230847
|
10/06/2024
|
PADMA KHARA
|
2411008002WL021367
|
PADMA KHARA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991440
|
|
MRS PADMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-003/11870
(BALEL)
|
2411008002NRG25100620240230852
|
10/06/2024
|
JAGABANDHU SISA
|
2411008002WL021368
|
JAGABANDHU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991449
|
|
MR JAGABANDHU SISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-003/11870
(BALEL)
|
2411008002NRG25100620240230853
|
10/06/2024
|
ULASI SISA
|
2411008002WL021368
|
ULASI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991441
|
|
MRS ULASI SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-003/11901
(BALEL)
|
2411008002NRG25070620240216838
|
10/06/2024
|
GANAPATI PANGI
|
2411008002WL020390
|
GANAPATI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991447
|
|
GANAPATI PANGI
|
HDFC BANK LTD(607152)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-003/11901
(BALEL)
|
2411008002NRG25070620240216837
|
10/06/2024
|
LAXMI PANGI
|
2411008002WL020390
|
LAXMI PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991439
|
|
MRS LAKSHMI PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-003/11901
(BALEL)
|
2411008002NRG25070620240216836
|
10/06/2024
|
PARAMANANDA PANGI
|
2411008002WL020390
|
PARAMANANDA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991444
|
|
MR PARAMANANDA PANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-003/11914
(BALEL)
|
2411008002NRG25100620240230850
|
10/06/2024
|
GOPAL PADUA
|
2411008002WL021367
|
GOPAL PADUA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991448
|
|
MR GOPAL PADUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-002-003/11951
(BALEL)
|
2411008002NRG25100620240230855
|
10/06/2024
|
CHANDRAMA DASIRI
|
2411008002WL021369
|
CHANDRAMA DASIRI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4949991445
|
|
MRS CHANDRAMA DASIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-003/11951
(BALEL)
|
2411008002NRG25100620240230854
|
10/06/2024
|
GANGANA DASIRI
|
2411008002WL021369
|
GANGANA DASIRI
|
00415
|
SBIN0002083
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4949991443
|
|
MR GANGANA DASIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-002-004/14096
(BALEL)
|
2411008002NRG25070620240216857
|
10/06/2024
|
KHAGAPATI KHILO
|
2411008002WL020399
|
KHAGAPATI KHILO
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
13/06/2024
|
|
4949991450
|
|
MR KHAGAPATI KHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-002-006/13944
(BALEL)
|
2411008002NRG25070620240216832
|
10/06/2024
|
SAMARI KRISANI
|
2411008002WL020388
|
SAMARI KRISANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991446
|
|
MRS SAMARI KRISANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-002-006/13968
(BALEL)
|
2411008002NRG25070620240216833
|
10/06/2024
|
CHANDRAMA KIRSANI
|
2411008002WL020388
|
CHANDRAMA KIRSANI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991442
|
|
MRS CHANDRAMA KISHRANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-002-006/13968
(BALEL)
|
2411008002NRG25070620240216834
|
10/06/2024
|
SAMARA KIRSANI
|
2411008002WL020388
|
SAMARA KIRSANI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
13/06/2024
|
|
4949991451
|
|
MR SAMARA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
14
|
LAMTAPUT
|
OR-11-008-002-003/11899
(BALEL)
|
2411008002NRG25100620240230849
|
10/06/2024
|
BIMALA PADUA
|
2411008002WL021367
|
BIMALA PADUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991438
|
|
MRS BIMALA PADUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-002-003/11899
(BALEL)
|
2411008002NRG25100620240230848
|
10/06/2024
|
JAGABNDHU ADUA
|
2411008002WL021367
|
JAGABNDHU ADUA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991437
|
|
Mrs. JAGABANDHU PADUA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-002-005/11800
(BALEL)
|
2411008002NRG25100620240230851
|
10/06/2024
|
JAGADHISH BADNAYAK
|
2411008002WL021367
|
JAGADHISH BADNAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
13/06/2024
|
|
4949991436
|
|
Mr. JAGADISH BADNAIK S/O MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|