|
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-11-008-003-004/1862544
(BANAMALIPUT)
|
2411008003NRG25180520240138026
|
20/05/2024
|
Karuna Golari
|
2411008003WL014247
|
Karuna Golari
|
00048
|
BKID0005440
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029809
|
|
KARUNA GOLLARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-003-004/5049
(BANAMALIPUT)
|
2411008003NRG25180520240138036
|
20/05/2024
|
GANGADHAR JALA
|
2411008003WL014250
|
GANGADHAR JALA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029813
|
|
MR GANGADHAR JALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-003-004/5139
(BANAMALIPUT)
|
2411008003NRG25180520240138039
|
20/05/2024
|
BUDU GUNTHA
|
2411008003WL014252
|
BUDU GUNTHA
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029808
|
|
MR BUDU GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-003-006/5547
(BANAMALIPUT)
|
2411008003NRG25180520240137974
|
20/05/2024
|
RADHA KRISANI
|
2411008003WL014243
|
RADHA KRISANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029815
|
|
MR RADHA KRISANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-003-006/5547
(BANAMALIPUT)
|
2411008003NRG25180520240137973
|
20/05/2024
|
UGRASAN KIRSANI
|
2411008003WL014243
|
UGRASAN KIRSANI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029814
|
|
MR UGRASEN KRISANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-003-009/4756
(BANAMALIPUT)
|
2411008003NRG25180520240138018
|
20/05/2024
|
PARAMATI PANGI
|
2411008003WL014245
|
PARAMATI PANGI
|
00415
|
SBIN0009663
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029812
|
|
MRS PARAMATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
7
|
LAMTAPUT
|
OR-11-008-003-004/1862487
(BANAMALIPUT)
|
2411008003NRG25180520240138025
|
20/05/2024
|
RAGHUNATH GALARI
|
2411008003WL014247
|
RAGHUNATH GALARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029811
|
|
MR RAGHUNATH GOLARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMTAPUT
|
OR-11-008-003-004/4939
(BANAMALIPUT)
|
2411008003NRG25180520240137972
|
20/05/2024
|
GHANA KHARA
|
2411008003WL014242
|
GHANA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029810
|
|
GHANA KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-003-009/4756
(BANAMALIPUT)
|
2411008003NRG25180520240138017
|
20/05/2024
|
TRINATH PANGI
|
2411008003WL014245
|
TRINATH PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4214029807
|
|
TRINATH . PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16002
|
16002
|
|
|
|
|
|
|
|