|
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-11-008-015-006/4156
(UMBEL)
|
2411008015NRG25020520240071158
|
02/05/2024
|
KAMALA MUDULI
|
2411008015WL007921
|
KAMALA MUDULI
|
00045
|
BARB0SUNABE
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630279
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
LAMTAPUT
|
OR-11-008-015-006/4117
(UMBEL)
|
2411008015NRG25020520240071155
|
02/05/2024
|
MULA KHARA
|
2411008015WL007921
|
MULA KHARA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630283
|
|
MRS MULA KHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-015-006/4131
(UMBEL)
|
2411008015NRG25020520240071157
|
02/05/2024
|
KHIL MUKTA
|
2411008015WL007921
|
KHIL MUKTA
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630285
|
|
MRS KHIL MUKTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-015-006/4131
(UMBEL)
|
2411008015NRG25020520240071156
|
02/05/2024
|
TANKADHAR KHILO
|
2411008015WL007921
|
TANKADHAR KHILO
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630284
|
|
MR TANKADHAR KHILLO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-015-006/4259
(UMBEL)
|
2411008015NRG25020520240071160
|
02/05/2024
|
MANIMA NAYAK
|
2411008015WL007921
|
MANIMA NAYAK
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630278
|
|
MRS MANIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-015-006/4277
(UMBEL)
|
2411008015NRG25020520240071163
|
02/05/2024
|
HARIBANDHU NAYAK
|
2411008015WL007921
|
HARIBANDHU NAYAK
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630276
|
|
MR HARIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMTAPUT
|
OR-11-008-015-006/4277
(UMBEL)
|
2411008015NRG25020520240071164
|
02/05/2024
|
SUBHADRA NAYAK
|
2411008015WL007921
|
SUBHADRA NAYAK
|
00415
|
SBIN0009663
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630277
|
|
MRS SUBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
8
|
LAMTAPUT
|
OR-11-008-015-006/4117
(UMBEL)
|
2411008015NRG25020520240071154
|
02/05/2024
|
GURU KHARA
|
2411008015WL007921
|
GURU KHARA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630280
|
|
MR GURU KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-015-006/4191
(UMBEL)
|
2411008015NRG25020520240071159
|
02/05/2024
|
CHAITANYA MUDULI
|
2411008015WL007921
|
CHAITANYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630281
|
|
Mr. CHAITAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
LAMTAPUT
|
OR-11-008-015-006/4260
(UMBEL)
|
2411008015NRG25020520240071161
|
02/05/2024
|
SUBARNA NAYAK
|
2411008015WL007921
|
SUBARNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630282
|
|
MRS SUBARNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMTAPUT
|
OR-11-008-015-006/4265
(UMBEL)
|
2411008015NRG25020520240071162
|
02/05/2024
|
GHANU NAYAK
|
2411008015WL007921
|
GHANU NAYAK
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
07/05/2024
|
|
3807630286
|
|
Mr. GHENU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11176
|
11176
|
|
|
|
|
|
|
|