|
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-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25290520240177879
|
29/05/2024
|
BHAGABATI BADANAYAK
|
2411008007WL017431
|
BHAGABATI BADANAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494622
|
|
MRS BHAGABATI BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-007-003/3116
(GUNEIPODA)
|
2411008007NRG25290520240177880
|
29/05/2024
|
JAGABANDHU BADNAYAK
|
2411008007WL017431
|
JAGABANDHU BADNAYAK
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494628
|
|
MR JAGABANDHU BADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25280520240172865
|
29/05/2024
|
ANGRO MAJHI
|
2411008007WL017078
|
ANGRO MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494620
|
|
MR ANGAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-007-006/12090-A
(GUNEIPODA)
|
2411008007NRG25280520240172866
|
29/05/2024
|
MANGALI MAJHI
|
2411008007WL017078
|
MANGALI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494623
|
|
MRS KHARAMANGALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-007-007/12225
(GUNEIPODA)
|
2411008007NRG25290520240177877
|
29/05/2024
|
ARJUN MAJHI
|
2411008007WL017430
|
ARJUN MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494625
|
|
ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-007-007/12226
(GUNEIPODA)
|
2411008007NRG25280520240172867
|
29/05/2024
|
PRABHA CHALAN
|
2411008007WL017078
|
PRABHA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494627
|
|
MRS PRABHA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-007-007/12226
(GUNEIPODA)
|
2411008007NRG25280520240172868
|
29/05/2024
|
RAMA CHALAN
|
2411008007WL017078
|
RAMA CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494621
|
|
MR RAMA CHALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-007-007/12252
(GUNEIPODA)
|
2411008007NRG25290520240177878
|
29/05/2024
|
ADU KANTERI
|
2411008007WL017430
|
ADU KANTERI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494629
|
|
MR ADU KANTERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-007-012/2949
(GUNEIPODA)
|
2411008007NRG25290520240177881
|
29/05/2024
|
ADU SISA
|
2411008007WL017432
|
ADU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494619
|
|
MR ADU SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMTAPUT
|
OR-11-008-007-012/2949
(GUNEIPODA)
|
2411008007NRG25290520240177883
|
29/05/2024
|
BHAKTARAM SISA
|
2411008007WL017432
|
BHAKTARAM SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494626
|
|
MR BHAKTARAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-007-012/2949
(GUNEIPODA)
|
2411008007NRG25290520240177882
|
29/05/2024
|
buduri sisa
|
2411008007WL017432
|
buduri sisa
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4441494624
|
|
MRS BUDRI SISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19558
|
19558
|
|
|
|
|
|
|
|