|
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-11-008-002-002/339
(BALEL)
|
2411008002NRG25290420240055900
|
29/04/2024
|
DAMAI CHALAN
|
2411008002WL006286
|
DAMAI CHALAN
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857196
|
|
MRS DAMAI CHALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-002-003/11848
(BALEL)
|
2411008002NRG25290420240055961
|
29/04/2024
|
ADU SISA
|
2411008002WL006304
|
ADU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857191
|
|
Mr. ADU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
LAMTAPUT
|
OR-11-008-002-003/11848
(BALEL)
|
2411008002NRG25290420240055962
|
29/04/2024
|
RUKU SISA
|
2411008002WL006304
|
RUKU SISA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857194
|
|
MRS RUKU SISA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-002-005/11821
(BALEL)
|
2411008002NRG25290420240055914
|
29/04/2024
|
Pratima Golari
|
2411008002WL006296
|
Pratima Golari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857199
|
|
MRS PRATIMA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-002-005/11821
(BALEL)
|
2411008002NRG25290420240055913
|
29/04/2024
|
SADHU GALARY
|
2411008002WL006296
|
SADHU GALARY
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857193
|
|
MR SADHU GALERI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-002-005/16384
(BALEL)
|
2411008002NRG25290420240055911
|
29/04/2024
|
DHANU GALARI
|
2411008002WL006294
|
DHANU GALARI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857192
|
|
MR DHANU GALARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-002-007/393
(BALEL)
|
2411008002NRG25290420240055909
|
29/04/2024
|
SULYANI KHAMUNDU
|
2411008002WL006292
|
SULYANI KHAMUNDU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857195
|
|
MRS SULYANI KHEMUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12446
|
12446
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-002-001/16668
(BALEL)
|
2411008002NRG25290420240055964
|
29/04/2024
|
RASMITA BADANAYAK
|
2411008002WL006306
|
RASMITA BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857198
|
|
Miss. RASHMITA BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
LAMTAPUT
|
OR-11-008-002-001/16669
(BALEL)
|
2411008002NRG25290420240055965
|
29/04/2024
|
SURESH BADANAYAK
|
2411008002WL006306
|
SURESH BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3544857197
|
|
Mrs. SURESH BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|