|
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-11-008-013-001/1062
(THUSUBA)
|
2411008013NRG25290520240181125
|
01/06/2024
|
GHASIRAM BADNAIK
|
2411008013WL017697
|
GHASIRAM BADNAIK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651364
|
|
GHASI BADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-013-007/801
(THUSUBA)
|
2411008013NRG25290520240181128
|
01/06/2024
|
ARJUNA PANGI
|
2411008013WL017698
|
ARJUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Rejected
|
05/06/2024
|
|
4672651363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-013-014/1163
(THUSUBA)
|
2411008013NRG25290520240181129
|
01/06/2024
|
RAJU HANTAL
|
2411008013WL017699
|
RAJU HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651357
|
|
MR RAJU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-014/1195
(THUSUBA)
|
2411008013NRG25290520240181130
|
01/06/2024
|
SADANA HANTALA
|
2411008013WL017699
|
SADANA HANTALA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651356
|
|
SADAN HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-014/16411
(THUSUBA)
|
2411008013NRG25290520240181133
|
01/06/2024
|
SITAMA HANTAL
|
2411008013WL017699
|
SITAMA HANTAL
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651355
|
|
MRS CHITAMA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-014/16507
(THUSUBA)
|
2411008013NRG25290520240181134
|
01/06/2024
|
Ranjeet Hantal
|
2411008013WL017699
|
Ranjeet Hantal
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651358
|
|
RANJEET HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-013-001/1062
(THUSUBA)
|
2411008013NRG25290520240181126
|
01/06/2024
|
BIMALA BADNAIK
|
2411008013WL017697
|
BIMALA BADNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651359
|
|
MRS BIMALA BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-001/1062
(THUSUBA)
|
2411008013NRG25290520240181127
|
01/06/2024
|
LAKHMAN BADNAIK
|
2411008013WL017697
|
LAKHMAN BADNAIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651362
|
|
Mr. LAXMAN BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-014/16410
(THUSUBA)
|
2411008013NRG25290520240181131
|
01/06/2024
|
Madhab Hantal
|
2411008013WL017699
|
Madhab Hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651361
|
|
Mr. MADHAB HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-013-014/16411
(THUSUBA)
|
2411008013NRG25290520240181132
|
01/06/2024
|
Sana hantal
|
2411008013WL017699
|
Sana hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672651360
|
|
SANA HANTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|