|
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-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25290420240054837
|
29/04/2024
|
Debo Changudia
|
2411008013WL006165
|
Debo Changudia
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670701
|
|
MR DEBO CHANGUDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25290420240054838
|
29/04/2024
|
SABITRI PALU
|
2411008013WL006165
|
SABITRI PALU
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670715
|
|
MS SABITRI PALU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25290420240054841
|
29/04/2024
|
DANU PANGI
|
2411008013WL006166
|
DANU PANGI
|
00415
|
SBIN0002083
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485670713
|
|
MRS DANU PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMTAPUT
|
OR-11-008-013-012/762
(THUSUBA)
|
2411008013NRG25290420240054830
|
29/04/2024
|
JAMUNA PANGI
|
2411008013WL006164
|
JAMUNA PANGI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670714
|
|
MRS JAMUNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMTAPUT
|
OR-11-008-013-022/663
(THUSUBA)
|
2411008013NRG25290420240054832
|
29/04/2024
|
BAIDEHI JANAM
|
2411008013WL006164
|
BAIDEHI JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670703
|
|
MRS BAIDEI JANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMTAPUT
|
OR-11-008-013-022/663
(THUSUBA)
|
2411008013NRG25290420240054831
|
29/04/2024
|
SURASH JANAM
|
2411008013WL006164
|
SURASH JANAM
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670716
|
|
Mr. SURESH JANAM
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
LAMTAPUT
|
OR-11-008-013-022/672
(THUSUBA)
|
2411008013NRG25290420240054834
|
29/04/2024
|
GURUBARI MAJHI
|
2411008013WL006164
|
GURUBARI MAJHI
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670702
|
|
Mrs. GURUBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
LAMTAPUT
|
OR-11-008-013-023/856
(THUSUBA)
|
2411008013NRG25290420240054847
|
29/04/2024
|
SUBHA RUNGUDA
|
2411008013WL006168
|
SUBHA RUNGUDA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670704
|
|
MRS SHUBHA RUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMTAPUT
|
OR-11-008-013-023/861
(THUSUBA)
|
2411008013NRG25290420240054848
|
29/04/2024
|
Bimala Pujari
|
2411008013WL006168
|
Bimala Pujari
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670705
|
|
MRS BIMALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14986
|
14986
|
|
|
|
|
|
|
|
|
10
|
LAMTAPUT
|
OR-11-008-013-023/16439
(THUSUBA)
|
2411008013NRG25290420240054846
|
29/04/2024
|
SANTOSH MUDULI
|
2411008013WL006168
|
SANTOSH MUDULI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670706
|
|
SANTOSH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
11
|
LAMTAPUT
|
OR-11-008-013-005/893
(THUSUBA)
|
2411008013NRG25290420240054835
|
29/04/2024
|
DANU JALA
|
2411008013WL006165
|
DANU JALA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670712
|
|
MRS JANU JALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMTAPUT
|
OR-11-008-013-005/897
(THUSUBA)
|
2411008013NRG25290420240054836
|
29/04/2024
|
LACHAMI CHANGUDIA
|
2411008013WL006165
|
LACHAMI CHANGUDIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670707
|
|
MRS LACHHIAMI CHAUNGUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMTAPUT
|
OR-11-008-013-007/798
(THUSUBA)
|
2411008013NRG25290420240054839
|
29/04/2024
|
SHYAM PANGI
|
2411008013WL006166
|
SHYAM PANGI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485670709
|
|
Mr. SHYAM PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25290420240054842
|
29/04/2024
|
BHAGABAN PANGI
|
2411008013WL006166
|
BHAGABAN PANGI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485670708
|
|
Mr. BHAGABAN PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
LAMTAPUT
|
OR-11-008-013-007/799
(THUSUBA)
|
2411008013NRG25290420240054840
|
29/04/2024
|
JAGATRAY PANGI
|
2411008013WL006166
|
JAGATRAY PANGI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485670711
|
|
JAGATARAY PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAMTAPUT
|
OR-11-008-013-022/672
(THUSUBA)
|
2411008013NRG25290420240054833
|
29/04/2024
|
BUDU MAJHI
|
2411008013WL006164
|
BUDU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3485670710
|
|
Mr. BUDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24384
|
24384
|
|
|
|
|
|
|
|