|
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-11-008-005-003/18207
(DABUGUDA)
|
2411008000NRG25220420240032518
|
22/04/2024
|
SUKRI SISA
|
2411008WL003591
|
SUKRI SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314193
|
|
Sukri Sisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAMTAPUT
|
OR-11-008-005-003/18232
(DABUGUDA)
|
2411008000NRG25220420240032520
|
22/04/2024
|
DASARAT SISA
|
2411008WL003591
|
DASARAT SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314196
|
|
MR DASARATH SISA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-005-003/18233
(DABUGUDA)
|
2411008000NRG25220420240032521
|
22/04/2024
|
LACHAMA SISA
|
2411008WL003591
|
LACHAMA SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314198
|
|
MRS LACHHAMA SHISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-005-003/18237
(DABUGUDA)
|
2411008000NRG25220420240032522
|
22/04/2024
|
BUDU SISA
|
2411008WL003591
|
BUDU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314195
|
|
MR BUDU SISA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-005-003/18241
(DABUGUDA)
|
2411008000NRG25220420240032523
|
22/04/2024
|
BHAKTA KHILLA
|
2411008WL003591
|
BHAKTA KHILLA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314207
|
|
MR BHAKATA KHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-005-003/18275
(DABUGUDA)
|
2411008000NRG25220420240032527
|
22/04/2024
|
CHANCHALA KHILLO
|
2411008WL003591
|
CHANCHALA KHILLO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314194
|
|
MISS CHACHALA KHILLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-005-003/2319
(DABUGUDA)
|
2411008000NRG25220420240032528
|
22/04/2024
|
NARAYANA KHILO
|
2411008WL003591
|
NARAYANA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314208
|
|
MR NARAYAN KHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-005-003/2322
(DABUGUDA)
|
2411008000NRG25220420240032529
|
22/04/2024
|
JINU SISA
|
2411008WL003591
|
JINU SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314204
|
|
MR JINU SISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-005-003/2323
(DABUGUDA)
|
2411008000NRG25220420240032530
|
22/04/2024
|
LAIKHAN SISA
|
2411008WL003591
|
LAIKHAN SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314197
|
|
MR LAIKHAN SHISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-005-003/2323
(DABUGUDA)
|
2411008000NRG25220420240032531
|
22/04/2024
|
PHULMATI SISA
|
2411008WL003591
|
PHULMATI SISA
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314205
|
|
MRS PHULAMATI SHISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-005-003/2326
(DABUGUDA)
|
2411008000NRG25220420240032532
|
22/04/2024
|
BIRA KHILO
|
2411008WL003591
|
BIRA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314192
|
|
MR BIR KHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-005-003/2326
(DABUGUDA)
|
2411008000NRG25220420240032533
|
22/04/2024
|
CHANDRAMA KHILO
|
2411008WL003591
|
CHANDRAMA KHILO
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314191
|
|
MRS CHANDRAMA KHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-005-003/2327-B
(DABUGUDA)
|
2411008000NRG25220420240032534
|
22/04/2024
|
Bhagamati sisa
|
2411008WL003591
|
Bhagamati sisa
|
00415
|
SBIN0002083
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314206
|
|
MRS BHAGABATI SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
14
|
LAMTAPUT
|
OR-11-008-005-003/18211
(DABUGUDA)
|
2411008000NRG25220420240032519
|
22/04/2024
|
URDHABA KHILLA
|
2411008WL003591
|
URDHABA KHILLA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314200
|
|
MR URDHABA KHILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMTAPUT
|
OR-11-008-005-003/18246
(DABUGUDA)
|
2411008000NRG25220420240032524
|
22/04/2024
|
GOPI SISA
|
2411008WL003591
|
GOPI SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314203
|
|
Mr. GOPI SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
LAMTAPUT
|
OR-11-008-005-003/18262
(DABUGUDA)
|
2411008000NRG25220420240032525
|
22/04/2024
|
LAXMI KHILA
|
2411008WL003591
|
LAXMI KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314202
|
|
MRS LAKHMI KHILLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAMTAPUT
|
OR-11-008-005-003/18265
(DABUGUDA)
|
2411008000NRG25220420240032526
|
22/04/2024
|
LACHAMA SISA
|
2411008WL003591
|
LACHAMA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3372314201
|
|
MRS LACHAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMTAPUT
|
OR-11-008-005-003/2330
(DABUGUDA)
|
2411008000NRG25220420240032535
|
22/04/2024
|
CHANDAL SISA
|
2411008WL003591
|
CHANDAL SISA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3372314199
|
|
MR CHANDAL SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29972
|
29972
|
|
|
|
|
|
|
|